[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002021-08-218415Actual
29798231.392023-11-218468Actual
3180550.002024-01-218456Actual
220990.002021-09-218468Budget
22285145.022023-04-218468Actual
406149.002021-11-218456Actual
12112113.002022-06-218467Actual
26366187.452023-08-218468Actual
39220189.062024-07-2284612Actual
524590.002021-12-228466Budget
14770102.002022-09-218465Actual
19633182.002023-02-218463Actual
855362.002022-03-248456Actual
2096027.002023-03-248426Actual
35039162.002024-04-218465Actual
3071275.002023-12-228466Actual
1139018.002022-06-218473Actual
2749100.002021-10-228416Budget
2289100.002021-10-228413Budget
401580.002021-11-218446Budget
4994100.002021-12-228416Budget
2296685.002023-05-228436Actual
20875161.002023-03-248465Actual
32307109.272024-01-2184112Actual
3458335.872024-03-2384212Actual
1131270.002022-06-218463Budget
775790.002022-02-218428Budget
36537496.542024-05-228418Actual
1131377.002022-06-218463Actual
978235.932021-08-218418Actual
37888107.142024-06-2184411Actual
29353262.002023-11-218415Actual
25263158.662023-07-228428Actual
1197090.002022-06-218466Budget
20100224.002023-02-218417Actual
749180.002022-02-218466Budget
972873.002022-04-218466Actual
2669100.002021-10-228465Budget
1662688.002022-11-218473Actual
8284116.002022-03-248465Actual
444780.002021-11-218468Budget
1895647.002023-01-218446Actual
35977205.002024-05-228463Actual
31929280.002024-01-218467Actual
15657125.002022-10-228464Actual
20748218.002023-03-248414Actual
25951180.002023-08-218465Actual
1410100.002021-09-218464Budget
225165.012023-04-2184112Actual
1176862.002022-06-218426Actual
10134105.002022-05-228413Actual
30924281.392023-12-228468Actual
26957309.002023-09-218414Actual
28022222.002023-10-228463Actual
31895316.002024-01-218417Actual
1866241.002023-01-218473Actual
108590.002021-08-218468Budget
12945107.002022-07-228436Actual
5977185.002022-01-218415Actual
34675134.592024-03-2384113Actual
36444367.002024-05-228417Actual
17730.002021-08-218473Budget
2136829.482023-03-2484211Actual
294050.002021-10-228456Budget
897100.002021-08-218467Budget
23143232.002023-05-228467Actual
34702152.132024-03-2384213Actual
177590.002021-09-218446Budget
603112.002021-08-218436Actual
2004369.002023-02-218466Actual
2846100.002021-10-228436Budget
2237130.552023-04-2184211Actual
32459118.802024-01-2184613Actual
23971105.002023-06-218436Actual
1795248.002022-12-228446Actual
37806114.592024-06-2184111Actual
10460200.002022-05-228415Budget
194843.952023-01-2184112Actual
972980.002022-04-218466Budget
1936634.802023-01-2184411Actual
12770100.002022-07-228465Budget
11252100.002022-06-218413Budget
16747160.002022-11-218415Actual
2716739.002023-09-218426Actual
579136.002022-01-218473Actual
2474257.002021-10-228414Actual
289291.002021-10-228446Actual
25000109.002023-07-228436Actual
10986153.002022-05-228467Actual
2446676.292023-06-2184611Actual
37686385.942024-06-218418Actual
19718158.002023-02-218414Actual
2609248.002023-08-218446Actual
2101469.002023-03-248446Actual
19810135.002023-02-218415Actual
3397336.002024-03-238426Actual
3177971.002024-01-218446Actual
513853.002021-12-228446Actual
30386326.002023-12-228414Actual
182250.002021-09-218456Budget
2394315.002023-06-218426Actual
616645.002022-01-218426Actual
69850.002021-08-218456Budget
31547206.002024-01-218464Actual
2254915.652023-04-2184612Actual
3148477.002024-01-218473Actual
35449216.242024-04-218468Actual
2405555.002023-06-218466Actual
18102129.002022-12-228467Actual
1423657.142022-08-2184111Actual
2988436.932023-11-2184211Actual
21876105.002023-04-218465Actual
1244070.002022-07-228463Budget
1310187.002022-07-228466Actual
12378107.002022-07-228413Actual
31335136.342023-12-2284613Actual
5898115.002022-01-218464Actual
21989111.002023-04-218436Actual
256148.212023-07-2284612Actual
28702165.662023-10-2284111Actual

Generated 2024-09-20 13:42:56.433 UTC