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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002024-07-238467Actual
1027332.002022-05-238473Actual
162469.272022-10-2384211Actual
13544217.002022-08-228463Actual
3523787.002024-04-228466Actual
1166129.002021-09-228413Actual
9204220.002022-04-228414Actual
22131184.002023-04-228417Actual
1727823.102022-11-2284211Actual
24265211.692023-06-228468Actual
743133.002022-02-228456Actual
3071275.002023-12-238466Actual
15715125.002022-10-238415Actual
631050.002022-01-228456Budget
1304060.002022-07-238456Budget
2021100.002021-09-228467Budget
1692164.002022-11-228446Actual
12111100.002022-06-228467Budget
22224251.092023-04-228418Actual
3862867.002024-07-238446Actual
17720120.002022-12-238464Actual
1866241.002023-01-228473Actual
972873.002022-04-228466Actual
4854200.002021-12-238415Budget
15537162.002022-10-238463Actual
365147.002021-08-228415Actual
21665204.002023-04-228463Actual
3328665.652024-02-2284311Actual
509198.002021-12-238436Actual
2884582.682023-10-2384611Actual
25000109.002023-07-238436Actual
551090.002021-12-238428Budget
9808192.002022-04-228417Actual
2494562.002023-07-238416Actual
2355311.402023-05-2384612Actual
29501136.002023-11-228436Actual
26837300.002023-09-228413Actual
506118.002021-08-228416Actual
32049213.212024-01-228468Actual
27605115.652023-09-2284311Actual
9994179.872022-04-228428Actual
611894.002022-01-228416Actual
1529328.422022-09-2284311Actual
1027230.002022-05-238473Budget
27812189.062023-09-2284612Actual
36479249.002024-05-238467Actual
38184239.852024-06-2284613Actual
10517100.002022-05-238465Budget
2839960.002023-10-238456Actual
9018110.002022-04-228413Actual
242730.002021-10-238473Budget
4774100.002021-12-238464Budget
32459118.802024-01-2284613Actual
2039443.312023-02-2284411Actual
2405555.002023-06-228466Actual
1795248.002022-12-238446Actual
2004369.002023-02-228466Actual
10459156.002022-05-238415Actual
9344100.002022-04-228415Budget
25297166.242023-07-238468Actual
18067237.002022-12-238417Actual
3573550.762024-04-2284212Actual
3408578.002024-03-248466Actual
26747208.272023-08-2284213Actual
2437831.612023-06-2284311Actual
3326140.482021-10-238468Actual
1848010.332022-12-2384112Actual
28903105.022023-10-2384112Actual
18724120.002023-01-228464Actual
3035884.002023-12-238473Actual
1995897.002023-02-228436Actual
683793.002022-02-228463Actual
39278106.522024-07-2384113Actual
19192160.182023-01-228428Actual
6636117.752022-01-228428Actual
3553570.972024-04-2284211Actual
1186474.002022-06-228446Actual
1739372.042022-11-2284611Actual
1284891.002022-07-238416Actual
401491.002021-11-228446Actual
841047.002022-03-258426Actual
1230090.002022-06-228468Budget
1969083.002023-02-228473Actual
3509784.002024-04-228416Actual
6510100.002022-01-228467Budget
3067949.002023-12-238456Actual
1591549.002022-10-238456Actual
15118334.422022-09-228418Actual
9867121.002022-04-228467Actual
11580182.002022-06-228415Actual
4995103.002021-12-238416Actual
18605174.002023-01-228463Actual
3791200.002021-11-228465Budget
31392356.002024-01-228413Actual
20748218.002023-03-258414Actual
3870110.002021-11-228416Actual
29050201.262023-10-2384213Actual
31895316.002024-01-228417Actual
3140114.002021-10-238467Actual
256148.212023-07-2384612Actual
21842168.002023-04-228415Actual
35415182.902024-04-228428Actual
21631268.002023-04-228413Actual
31303132.832023-12-2384213Actual
14524252.002022-09-228413Actual
29643329.002023-11-228417Actual
17926112.002022-12-238436Actual
1176862.002022-06-228426Actual
164778.212022-10-2384612Actual
25856161.002023-08-228464Actual
1429145.442022-08-2284311Actual
3558972.042024-04-2284411Actual
893991.992022-03-258468Actual
504350.002021-12-238426Budget
3218269.272021-10-238418Actual
5839242.002022-01-228414Actual
10055138.962022-04-228468Actual
3440985.872024-03-2484311Actual
12112113.002022-06-228467Actual
2034020.972023-02-2284211Actual

Generated 2024-09-21 08:42:23.271 UTC