[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-03-158413Budget
33854209.002024-05-158415Actual
21282146.542023-05-168468Actual
425100.002021-10-138465Budget
17566355.002023-02-138413Actual
2340347.572023-07-1484411Actual
1795248.002023-02-138446Actual
11173132.902022-07-148468Actual
19164396.542023-03-158418Actual
6589100.002022-03-158418Budget
33053236.002024-04-148467Actual
3455592.252024-05-1584112Actual
37714272.302024-08-138428Actual
16040198.002022-12-148467Actual
37861102.892024-08-1384311Actual
3106484.802024-02-1384411Actual
13179148.002022-09-138417Actual
2370236.002023-08-138473Actual
3440985.872024-05-1584311Actual
4712196.002022-02-138414Actual
31427180.002024-03-148463Actual
39338190.732024-09-1384613Actual
3290386.002024-04-148446Actual
36103.002021-10-138413Actual
2178485.002023-06-138464Actual
2777924.162023-11-1384212Actual
5324142.002022-02-138417Actual
2642690.122023-10-1384111Actual
163094.002021-11-138416Actual
28292118.002023-12-148416Actual
2878483.742023-12-1484411Actual
1410100.002021-11-138464Budget
1064440.002022-07-148426Budget
10926200.002022-07-148417Budget
234880.002021-12-148463Budget
3812697.742024-08-1384113Actual
850770.002022-05-168446Budget
25000109.002023-09-138436Actual
10740105.002022-07-148446Actual
3509784.002024-06-138416Actual
1396076.002022-10-138466Actual
1167100.002021-11-138413Budget
3071275.002024-02-138466Actual
756100.002021-10-138466Budget
1733249.702023-01-1384411Actual
507100.002021-10-138416Budget
4774100.002022-02-138464Budget
37034134.592024-07-1484613Actual
1351200.002021-11-138414Budget
29260327.002024-01-138414Actual
1191139.002022-08-138456Actual
1559449.002022-12-148473Actual
1467794.002022-11-138464Actual
25856161.002023-10-138464Actual
25951180.002023-10-138465Actual
32107149.702024-03-1484111Actual
2757853.952023-11-1384211Actual
9205200.002022-06-138414Budget
26210270.002023-10-138417Actual
35707122.042024-06-1384112Actual
691529.002022-04-158473Actual
130330.002021-11-138473Budget
164778.212022-12-1484612Actual
39305210.032024-09-1384213Actual
16098305.632022-12-148418Actual
289291.002021-12-148446Actual
5838200.002022-03-158414Budget
38687103.002024-09-138466Actual
9481100.002022-06-138416Budget
27897204.762023-11-1384213Actual
15863102.002022-12-148436Actual
4340184.422022-01-138418Actual
3340590.122024-04-1484112Actual
3517869.002024-06-138446Actual
738570.002022-04-158446Budget
2004369.002023-04-158466Actual
683680.002022-04-158463Budget
3968100.002022-01-138436Budget
604100.002021-10-138436Budget
1961160.002021-11-138417Actual
2343013.532023-07-1484511Actual
2787067.922023-11-1384113Actual
15146126.842022-11-138428Actual
1496870.002022-11-138466Actual
11817100.002022-08-138436Budget
1336980.002022-09-138428Budget
1384725.002022-10-138426Actual
215418.212023-05-1684112Actual
29736425.332024-01-138418Actual
25699240.002023-10-138413Actual
122480.002021-11-138463Budget
3792185.002022-01-138465Actual
7101130.002022-04-158415Actual
31512364.002024-03-148414Actual
36565191.992024-07-148428Actual
2873043.312023-12-1484211Actual
19718158.002023-04-158414Actual
34826191.002024-06-138463Actual
3266102.602021-12-148428Actual
38899195.022024-09-138468Actual
1230090.002022-08-138468Budget
979200.002021-10-138418Budget
37126263.002024-08-138463Actual
838200.002021-10-138417Budget
1446711.402022-10-1384612Actual
8880117.752022-05-168428Actual
2157413.532023-05-1684612Actual
26837300.002023-11-138413Actual
2606690.002023-10-138436Actual
5463100.002022-02-138418Budget
33761316.002024-05-158414Actual
8083200.002022-05-168414Budget
102780.002021-10-138428Budget
14019162.002022-10-138417Actual
21162153.002023-05-168467Actual
22252122.302023-06-138428Actual
12299110.172022-08-138468Actual
29972102.892024-01-1384611Actual
2998100.002021-12-148466Budget
31303132.832024-02-1384213Actual

Generated 2024-11-13 03:03:23.817 UTC