[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002022-10-118473Actual
9808192.002022-06-118417Actual
1580888.002022-12-128416Actual
23971105.002023-08-118436Actual
31929280.002024-03-128467Actual
38241326.002024-09-118413Actual
27458288.972023-11-118428Actual
3509784.002024-06-118416Actual
630942.002022-03-138456Actual
9946200.002022-06-118418Budget
3812697.742024-08-1184113Actual
30769315.002024-02-118417Actual
1836133.742023-02-1184411Actual
3397336.002024-05-138426Actual
8880117.752022-05-148428Actual
1059790.002022-07-128416Budget
6448240.002022-03-138417Actual
30092150.762024-01-1184612Actual
691529.002022-04-138473Actual
28610193.512023-12-128428Actual
2473236.002023-09-118473Actual
10985100.002022-07-128467Budget
458762.002022-02-118463Actual
15025261.002022-11-118417Actual
2648144.382023-10-1184311Actual
33888239.002024-05-138465Actual
2497218.002023-09-118426Actual
35004297.002024-06-118415Actual
30301210.002024-02-118463Actual
12190201.082022-08-118418Actual
2846100.002021-12-128436Budget
1429145.442022-10-1184311Actual
10596104.002022-07-128416Actual
28107444.002023-12-128414Actual
16126132.902022-12-128428Actual
38489259.002024-09-118465Actual
10320180.002022-07-128414Actual
177590.002021-11-118446Budget
579136.002022-03-138473Actual
29353262.002024-01-118415Actual
2831929.002023-12-128426Actual
19810135.002023-04-138415Actual
1692164.002023-01-118446Actual
194843.952023-03-1384112Actual
2724743.002023-11-118456Actual
30030103.952024-01-1184112Actual
728856.002022-04-138426Actual
36537496.542024-07-128418Actual
21989111.002023-06-118436Actual
24852122.002023-09-118415Actual
1627331.612022-12-1284311Actual
1078860.002022-07-128456Budget
35415182.902024-06-118428Actual
7240118.002022-04-138416Actual
33676168.002024-05-138463Actual
1223880.002022-08-118428Budget
4916145.002022-02-118465Actual
9792.002021-10-118463Actual
2435123.102023-08-1184211Actual
2036718.842023-04-1384311Actual
6963180.002022-04-138414Actual
39278106.522024-09-1184113Actual
2508581.002023-09-118466Actual
4854200.002022-02-118415Budget
8083200.002022-05-148414Budget
3219200.002021-12-128418Budget
2672064.412023-10-1184113Actual
164465.012022-12-1284212Actual
13631137.002022-10-118414Actual
1727823.102023-01-1184211Actual
10134105.002022-07-128413Actual
19718158.002023-04-138414Actual
972980.002022-06-118466Budget
195115.012023-03-1384212Actual
3854788.002024-09-118416Actual
5839242.002022-03-138414Actual
4202200.002022-01-118417Budget
3745299.002024-08-118436Actual
2952776.002024-01-118446Actual
162469.272022-12-1284211Actual
1284891.002022-09-118416Actual
16040198.002022-12-128467Actual
23730195.002023-08-118414Actual
1303968.002022-09-118456Actual
14770102.002022-11-118465Actual
1728100.002021-11-118436Budget
3067949.002024-02-118456Actual
2370236.002023-08-118473Actual
1131270.002022-08-118463Budget
24760189.002023-09-118414Actual
2535576.292023-09-1184111Actual
3865467.002024-09-118456Actual
1727135.002021-11-118436Actual
34235410.182024-05-138418Actual
12049164.002022-08-118417Actual
2999116.002021-12-128466Actual
37002164.412024-07-1284213Actual
3404113.002022-01-118413Actual
34296193.512024-05-138468Actual
11438200.002022-08-118414Budget
10381116.002022-07-128464Actual
3373363.002024-05-138473Actual
2875773.102023-12-1284311Actual
1893094.002023-03-138436Actual
3573550.762024-06-1184212Actual
167844.002021-11-118426Actual
1244070.002022-09-118463Budget
31427180.002024-03-128463Actual
3172535.002024-03-128426Actual
2443211.402023-08-1184511Actual
18102129.002023-02-118467Actual
1833433.742023-02-1184311Actual
24146158.002023-08-118467Actual
2787067.922023-11-1184113Actual
1289736.002022-09-118426Actual
426116.002021-10-118465Actual
841150.002022-05-148426Budget
3180550.002024-03-128456Actual
19599288.002023-04-138413Actual
611894.002022-03-138416Actual

Generated 2024-11-10 13:22:14.246 UTC