[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002021-09-218465Budget
28965129.482023-10-2284612Actual
27987350.002023-10-228413Actual
38153118.802024-06-2184213Actual
24146158.002023-06-218467Actual
332590.002021-10-228468Budget
24675192.002023-07-228463Actual
728856.002022-02-218426Actual
17926112.002022-12-228436Actual
32671264.002024-02-218464Actual
1396076.002022-08-218466Actual
13509294.002022-08-218413Actual
803527.002022-03-248473Actual
15537162.002022-10-228463Actual
30266373.002023-12-228413Actual
8460100.002022-03-248436Budget
1936634.802023-01-2184411Actual
22761101.002023-05-228464Actual
30092150.762023-11-2184612Actual
3443682.682024-03-2384411Actual
3405100.002021-11-218413Budget
284100.002021-08-218464Budget
3967124.002021-11-218436Actual
234963.002021-10-228463Actual
2650840.122023-08-2184411Actual
30804240.002023-12-228467Actual
10320180.002022-05-228414Actual
24112211.002023-06-218417Actual
630942.002022-01-218456Actual
2763290.122023-09-2184411Actual
2612200.002021-10-228415Budget
1882100.002021-09-218466Budget
1078762.002022-05-228456Actual
30572112.002023-12-228416Actual
898119.002021-08-218467Actual
20221146.542023-02-218428Actual
2714086.002023-09-218416Actual
289291.002021-10-228446Actual
38957134.802024-07-2284111Actual
1086107.142021-08-218468Actual
663790.002022-01-218428Budget
2958684.002023-11-218466Actual
11720108.002022-06-218416Actual
26366187.452023-08-218468Actual
2148345.442023-03-2484611Actual
1588955.002022-10-228446Actual
1172190.002022-06-218416Budget
15180141.992022-09-218468Actual
391950.002021-11-218426Budget
245247.142023-06-2184112Actual
27605115.652023-09-2184311Actual
214980.002021-09-218428Budget
2057113.532023-02-2184612Actual
194843.952023-01-2184112Actual
1842242.252022-12-2284611Actual
1167100.002021-09-218413Budget
1435145.442022-08-2184611Actual
14114301.092022-08-218418Actual
1490957.002022-09-218446Actual
3180550.002024-01-218456Actual
3177971.002024-01-218446Actual
979200.002021-08-218418Budget
9947325.332022-04-218418Actual
3334794.382024-02-2184611Actual
11173132.902022-05-228468Actual
1496870.002022-09-218466Actual
6448240.002022-01-218417Actual
36444367.002024-05-228417Actual
3593200.002021-11-218414Budget
19810135.002023-02-218415Actual
9018110.002022-04-218413Actual
1765835.002022-12-228473Actual
2204139.002023-04-218456Actual
38454215.002024-07-228415Actual
1251930.002022-07-228473Budget
164778.212022-10-2284612Actual
749180.002022-02-218466Budget
6216100.002022-01-218436Budget
2034020.972023-02-2184211Actual
579136.002022-01-218473Actual
36975145.112024-05-2284113Actual
245512.892023-06-2184212Actual
1019470.002022-05-228463Budget
1627331.612022-10-2284311Actual
28141201.002023-10-228464Actual
39220189.062024-07-2284612Actual
1084790.002022-05-228466Budget
855440.002022-03-248456Budget
35294307.002024-04-218417Actual
27337272.002023-09-218417Actual
504246.002021-12-228426Actual
10459156.002022-05-228415Actual
1197090.002022-06-218466Budget
3488379.002024-04-218473Actual
1230090.002022-06-218468Budget
571273.002022-01-218463Actual
2787067.922023-09-2184113Actual
2642690.122023-08-2184111Actual
23610278.002023-06-218413Actual
1191260.002022-06-218456Budget
3655135.002021-11-218464Actual
3854788.002024-07-228416Actual
2139550.762023-03-2484311Actual
289390.002021-10-228446Budget
8082218.002022-03-248414Actual
28903105.022023-10-2284112Actual
144365.012022-08-2184212Actual
1928468.852023-01-2184111Actual
1488396.002022-09-218436Actual
13320200.002022-07-228418Budget
39305210.032024-07-2284213Actual
35152114.002024-04-218436Actual
3783427.362024-06-2184211Actual
12111100.002022-06-218467Budget
22224251.092023-04-218418Actual
1969083.002023-02-218473Actual
3035884.002023-12-228473Actual
14054214.002022-08-218467Actual
32822127.002024-02-218416Actual
3106484.802023-12-2284411Actual

Generated 2024-09-20 11:31:12.837 UTC