[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002022-10-118416Actual
2612200.002021-12-128415Budget
12629156.002022-09-118464Actual
2022128.002021-11-118467Actual
3172535.002024-03-128426Actual
14524252.002022-11-118413Actual
2204139.002023-06-118456Actual
1765835.002023-02-118473Actual
6448240.002022-03-138417Actual
1730530.552023-01-1184311Actual
23730195.002023-08-118414Actual
10517100.002022-07-128465Budget
3266102.602021-12-128428Actual
28524213.002023-12-128467Actual
38184239.852024-08-1184613Actual
37594304.002024-08-118417Actual
5383118.002022-02-118467Actual
7709193.512022-04-138418Actual
452694.002022-02-118413Actual
2072044.002023-05-148473Actual
683680.002022-04-138463Budget
346766.002022-01-118463Actual
3592213.002022-01-118414Actual
3833354.002024-09-118473Actual
38602138.002024-09-118436Actual
1588955.002022-12-128446Actual
2355311.402023-07-1284612Actual
2541027.362023-09-1184311Actual
1435145.442022-10-1184611Actual
15146126.842022-11-118428Actual
23108196.002023-07-128417Actual
29736425.332024-01-118418Actual
2535576.292023-09-1184111Actual
11064251.092022-07-128418Actual
34296193.512024-05-138468Actual
8363100.002022-05-148416Budget
31427180.002024-03-128463Actual
30627103.002024-02-118436Actual
1191139.002022-08-118456Actual
738570.002022-04-138446Budget
2207478.002023-06-118466Actual
3742432.002024-08-118426Actual
4340184.422022-01-118418Actual
1446711.402022-10-1184612Actual
897100.002021-10-118467Budget
10985100.002022-07-128467Budget
8283100.002022-05-148465Budget
2144910.332023-05-1484511Actual
2549760.332023-09-1184611Actual
38153118.802024-08-1184213Actual
1489216.002021-11-118415Actual
1176940.002022-08-118426Budget
8692155.002022-05-148417Actual
20100224.002023-04-138417Actual
2042126.292023-04-1384511Actual
444780.002022-01-118468Budget
37748261.692024-08-118468Actual
1936634.802023-03-1384411Actual
29140360.002024-01-118413Actual
27458288.972023-11-118428Actual
130218.002021-11-118473Actual
1027332.002022-07-128473Actual
616750.002022-03-138426Budget
7161135.002022-04-138465Actual
33796204.002024-05-138464Actual
26210270.002023-10-118417Actual
19718158.002023-04-138414Actual
30030103.952024-01-1184112Actual
36247135.002024-07-128416Actual
2101469.002023-05-148446Actual
33053236.002024-04-128467Actual
29798231.392024-01-118468Actual
3747892.002024-08-118446Actual
2458310.332023-08-1184612Actual
24112211.002023-08-118417Actual
2955348.002024-01-118456Actual
3812697.742024-08-1184113Actual
31987411.692024-03-128418Actual
3676639.062024-07-1284511Actual
36479249.002024-07-128467Actual
29050201.262023-12-1284213Actual
749180.002022-04-138466Budget
978235.932021-10-118418Actual
365147.002021-10-118415Actual
22726189.002023-07-128414Actual
8754148.002022-05-148467Actual
255826.082023-09-1184212Actual
13241100.002022-09-118467Budget
25263158.662023-09-118428Actual
2288125.002021-12-128413Actual
9264174.002022-06-118464Actual
3340590.122024-04-1284112Actual
3906613.532024-09-1184511Actual
205137.142023-04-1384112Actual
412290.002022-01-118466Budget
17926112.002023-02-118436Actual
504246.002022-02-118426Actual
23765151.002023-08-118464Actual
1496870.002022-11-118466Actual
4853190.002022-02-118415Actual
3745299.002024-08-118436Actual
25951180.002023-10-118465Actual
743133.002022-04-138456Actual
38454215.002024-09-118415Actual
2611843.002023-10-118456Actual
3750462.002024-08-118456Actual
205403.952023-04-1384212Actual
13509294.002022-10-118413Actual
332590.002021-12-128468Budget
27372223.002023-11-118467Actual
571273.002022-03-138463Actual
7570200.002022-04-138417Budget
24146158.002023-08-118467Actual
27337272.002023-11-118417Actual
14114301.092022-10-118418Actual
3328665.652024-04-1284311Actual
37714272.302024-08-118428Actual
4774100.002022-02-118464Budget
1197178.002022-08-118466Actual
17158107.142023-01-118428Actual

Generated 2024-11-10 10:41:20.188 UTC