[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002022-05-228463Actual
16126132.902022-10-228428Actual
1446711.402022-08-2184612Actual
2157413.532023-03-2484612Actual
571273.002022-01-218463Actual
23610278.002023-06-218413Actual
16569180.002022-11-218463Actual
16040198.002022-10-228467Actual
616750.002022-01-218426Budget
177483.002021-09-218446Actual
9019100.002022-04-218413Budget
3734200.002021-11-218415Budget
26957309.002023-09-218414Actual
1496870.002022-09-218466Actual
12050200.002022-06-218417Budget
2473236.002023-07-228473Actual
7630169.002022-02-218467Actual
2299252.002023-05-228446Actual
1176940.002022-06-218426Budget
22641168.002023-05-228463Actual
11253140.002022-06-218413Actual
35943252.002024-05-228413Actual
17072142.002022-11-218467Actual
1765835.002022-12-228473Actual
1535467.782022-09-2184611Actual
279625.002021-10-228426Actual
2440547.572023-06-2184411Actual
27930211.782023-09-2184613Actual
27430357.152023-09-218418Actual
33761316.002024-03-238414Actual
3404113.002021-11-218413Actual
30982123.102023-12-2284111Actual
17192163.212022-11-218468Actual
855362.002022-03-248456Actual
30769315.002023-12-228417Actual
1244166.002022-07-228463Actual
15118334.422022-09-218418Actual
31427180.002024-01-218463Actual
8612100.002022-03-248466Actual
255557.142023-07-2284112Actual
29175182.002023-11-218463Actual
915730.002022-04-218473Budget
2728082.002023-09-218466Actual
12628100.002022-07-228464Budget
1350180.002021-09-218414Actual
1733249.702022-11-2184411Actual
898119.002021-08-218467Actual
8833199.572022-03-248418Actual
3668557.142024-05-2284211Actual
9792.002021-08-218463Actual
1559449.002022-10-228473Actual
18188117.752022-12-228428Actual
20628333.002023-03-248413Actual
31895316.002024-01-218417Actual
915621.002022-04-218473Actual
8753100.002022-03-248467Budget
27492184.422023-09-218468Actual
38865149.572024-07-228428Actual
2884582.682023-10-2284611Actual
10460200.002022-05-228415Budget
29798231.392023-11-218468Actual
2508581.002023-07-228466Actual
17037196.002022-11-218417Actual
1289736.002022-07-228426Actual
2893122.042023-10-2284212Actual
9265200.002022-04-218464Budget
13180200.002022-07-228417Budget
32877109.002024-02-218436Actual
15025261.002022-09-218417Actual
30030103.952023-11-2184112Actual
10321200.002022-05-228414Budget
749180.002022-02-218466Budget
11113128.362022-05-228428Actual
1299299.002022-07-228446Actual
2394315.002023-06-218426Actual
32399127.572024-01-2184113Actual
31037102.892023-12-2284311Actual
683680.002022-02-218463Budget
22726189.002023-05-228414Actual
3564995.442024-04-2184611Actual
1727135.002021-09-218436Actual
4123124.002021-11-218466Actual
220990.002021-09-218468Budget
35507120.972024-04-2184111Actual
518557.002021-12-228456Actual
32822127.002024-02-218416Actual
1384725.002022-08-218426Actual
195115.012023-01-2184212Actual
28965129.482023-10-2284612Actual
952947.002022-04-218426Actual
8880117.752022-03-248428Actual
3101036.932023-12-2284211Actual
1351200.002021-09-218414Budget
5384100.002021-12-228467Budget
30479221.002023-12-228415Actual
39338190.732024-07-2284613Actual
2405555.002023-06-218466Actual
850770.002022-03-248446Budget
13509294.002022-08-218413Actual
2107086.002023-03-248466Actual
636967.002022-01-218466Actual
1594869.002022-10-228466Actual
3582671.432024-04-2184113Actual
1848010.332022-12-2284112Actual
25000109.002023-07-228436Actual
4994100.002021-12-228416Budget
2096027.002023-03-248426Actual
2999116.002021-10-228466Actual
274897.002021-10-228416Actual
2432352.892023-06-2184111Actual
15060196.002022-09-218467Actual
20875161.002023-03-248465Actual
9868100.002022-04-218467Budget
188377.002021-09-218466Actual
2670179.002021-10-228465Actual
23730195.002023-06-218414Actual
23263131.392023-05-228468Actual
2579357.002023-08-218473Actual
346670.002021-11-218463Budget
21220346.542023-03-248418Actual

Generated 2024-09-20 10:36:08.305 UTC