[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002021-10-228465Actual
1928468.852023-01-2184111Actual
1131270.002022-06-218463Budget
3512439.002024-04-218426Actual
391857.002021-11-218426Actual
1990385.002023-02-218416Actual
36247135.002024-05-228416Actual
2148134.422021-09-218428Actual
29023106.522023-10-2284113Actual
1689590.002022-11-218436Actual
36302125.002024-05-228436Actual
38899195.022024-07-228468Actual
25856161.002023-08-218464Actual
5092100.002021-12-228436Budget
2402357.002023-06-218456Actual
631050.002022-01-218456Budget
888190.002022-03-248428Budget
18605174.002023-01-218463Actual
1078762.002022-05-228456Actual
2533130.002021-10-228464Actual
4916145.002021-12-228465Actual
10926200.002022-05-228417Budget
183889.272022-12-2284511Actual
29678237.002023-11-218467Actual
17625.002021-08-218473Actual
23108196.002023-05-228417Actual
3118436.932023-12-2284212Actual
3292943.002024-02-218456Actual
3404113.002021-11-218413Actual
3015057.392023-11-2184113Actual
1631100.002021-09-218416Budget
20663196.002023-03-248463Actual
15502364.002022-10-228413Actual
36479249.002024-05-228467Actual
24760189.002023-07-228414Actual
17686147.002022-12-228414Actual
19599288.002023-02-218413Actual
36103.002021-08-218413Actual
2763290.122023-09-2184411Actual
6636117.752022-01-218428Actual
1866241.002023-01-218473Actual
1392743.002022-08-218456Actual
23610278.002023-06-218413Actual
31929280.002024-01-218467Actual
27492184.422023-09-218468Actual
20841155.002023-03-248415Actual
3405100.002021-11-218413Budget
10985100.002022-05-228467Budget
1223984.422022-06-218428Actual
2101200.002021-09-218418Budget
11642100.002022-06-218465Budget
26210270.002023-08-218417Actual
1559449.002022-10-228473Actual
34702152.132024-03-2384213Actual
1636136.932022-10-2284611Actual
1532044.382022-09-2184411Actual
1019580.002022-05-228463Actual
12112113.002022-06-218467Actual
21842168.002023-04-218415Actual
205403.952023-02-2184212Actual
27897204.762023-09-2184213Actual
3455592.252024-03-2384112Actual
30209134.592023-11-2184613Actual
365147.002021-08-218415Actual
1429145.442022-08-2184311Actual
2952776.002023-11-218446Actual
7708200.002022-02-218418Budget
2579357.002023-08-218473Actual
6776100.002022-02-218413Budget
16534318.002022-11-218413Actual
1882100.002021-09-218466Budget
2193464.002023-04-218416Actual
1797831.002022-12-228456Actual
1692164.002022-11-218446Actual
24887125.002023-07-228465Actual
15180141.992022-09-218468Actual
1423657.142022-08-2184111Actual
1827961.402022-12-2284111Actual
2549760.332023-07-2284611Actual
4262147.002021-11-218467Actual
17566355.002022-12-228413Actual
2538311.402023-07-2284211Actual
22131184.002023-04-218417Actual
10846103.002022-05-228466Actual
27751116.722023-09-2184112Actual
1426412.462022-08-2184211Actual
1583517.002022-10-228426Actual
24146158.002023-06-218467Actual
6039200.002022-01-218465Budget
571370.002022-01-218463Budget
32307109.272024-01-2184112Actual
16040198.002022-10-228467Actual
1848010.332022-12-2284112Actual
17072142.002022-11-218467Actual
1111280.002022-05-228428Budget
3668557.142024-05-2284211Actual
3065360.002023-12-228446Actual
738570.002022-02-218446Budget
8082218.002022-03-248414Actual
2204139.002023-04-218456Actual
32551177.002024-02-218463Actual
3745299.002024-06-218436Actual
354540.002021-11-218473Budget
893991.992022-03-248468Actual
182250.002021-09-218456Budget
1765835.002022-12-228473Actual
31335136.342023-12-2284613Actual
23858143.002023-06-218465Actual
458670.002021-12-228463Budget
1059790.002022-05-228416Budget
10596104.002022-05-228416Actual
5572123.812021-12-228468Actual
3862867.002024-07-228446Actual
3517869.002024-04-218446Actual
31640231.002024-01-218465Actual
6509161.002022-01-218467Actual
412290.002021-11-218466Budget
2446676.292023-06-2184611Actual
3397336.002024-03-238426Actual
2714086.002023-09-218416Actual

Generated 2024-09-20 09:24:30.132 UTC