[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-03-248466Actual
8221100.002022-03-258415Budget
37594304.002024-06-228417Actual
1396076.002022-08-228466Actual
16040198.002022-10-238467Actual
34235410.182024-03-248418Actual
3328665.652024-02-2284311Actual
1392743.002022-08-228456Actual
691430.002022-02-228473Budget
1995897.002023-02-228436Actual
12993100.002022-07-238446Budget
17566355.002022-12-238413Actual
10741100.002022-05-238446Budget
15025261.002022-09-228417Actual
37002164.412024-05-2384213Actual
1084790.002022-05-238466Budget
16569180.002022-11-228463Actual
242730.002021-10-238473Budget
1523868.852022-09-2284111Actual
36657178.422024-05-2384111Actual
1342990.002022-07-238468Budget
37034134.592024-05-2384613Actual
39100132.682024-07-2384611Actual
7162100.002022-02-228465Budget
30862542.002023-12-238418Actual
12112113.002022-06-228467Actual
16747160.002022-11-228415Actual
3266102.602021-10-238428Actual
611894.002022-01-228416Actual
952850.002022-04-228426Budget
2402357.002023-06-228456Actual
30479221.002023-12-238415Actual
3750462.002024-06-228456Actual
3854788.002024-07-238416Actual
3592213.002021-11-228414Actual
16126132.902022-10-238428Actual
907880.002022-04-228463Budget
691529.002022-02-228473Actual
2134053.952023-03-2584111Actual
579040.002022-01-228473Budget
1251930.002022-07-238473Budget
894070.002022-03-258468Budget
1191139.002022-06-228456Actual
39305210.032024-07-2384213Actual
34497149.702024-03-2484611Actual
265359.272023-08-2284511Actual
2098899.002023-03-258436Actual
15715125.002022-10-238415Actual
3118436.932023-12-2384212Actual
1078762.002022-05-238456Actual
11252100.002022-06-228413Budget
3553570.972024-04-2284211Actual
9481100.002022-04-228416Budget
1890233.002023-01-228426Actual
3334794.382024-02-2284611Actual
39158113.532024-07-2384112Actual
35853148.622024-04-2284213Actual
38153118.802024-06-2284213Actual
3745299.002024-06-228436Actual
444780.002021-11-228468Budget
571370.002022-01-228463Budget
354540.002021-11-228473Budget
1848010.332022-12-2384112Actual
2615159.002023-08-228466Actual
8753100.002022-03-258467Budget
2293819.002023-05-238426Actual
1588955.002022-10-238446Actual
23263131.392023-05-238468Actual
6215120.002022-01-228436Actual
33761316.002024-03-248414Actual
6119100.002022-01-228416Budget
1969083.002023-02-228473Actual
3059953.002023-12-238426Actual
4340184.422021-11-228418Actual
5384100.002021-12-238467Budget
24852122.002023-07-238415Actual
2749100.002021-10-238416Budget
32671264.002024-02-228464Actual
2881119.912023-10-2384511Actual
838200.002021-08-228417Budget
10740105.002022-05-238446Actual
34142333.002024-03-248417Actual
22131184.002023-04-228417Actual
4448131.392021-11-228468Actual
7161135.002022-02-228465Actual
663790.002022-01-228428Budget
234963.002021-10-238463Actual
18188117.752022-12-238428Actual
2991196.512023-11-2284311Actual
426116.002021-08-228465Actual
506118.002021-08-228416Actual
2045541.192023-02-2284611Actual
27337272.002023-09-228417Actual
3183889.002024-01-228466Actual
1739372.042022-11-2284611Actual
2670179.002021-10-238465Actual
8222160.002022-03-258415Actual
29140360.002023-11-228413Actual
1489216.002021-09-228415Actual
6962200.002022-02-228414Budget
1411139.002021-09-228464Actual
2716739.002023-09-228426Actual
35886141.612024-04-2284613Actual
15060196.002022-09-228467Actual
2435123.102023-06-2284211Actual
3582671.432024-04-2284113Actual
2612200.002021-10-238415Budget
4341100.002021-11-228418Budget
235219.272023-05-2384112Actual
2606690.002023-08-228436Actual
17625.002021-08-228473Actual
33173219.272024-02-228468Actual
31987411.692024-01-228418Actual
1488396.002022-09-228436Actual
38899195.022024-07-238468Actual
34177184.002024-03-248467Actual
26957309.002023-09-228414Actual
2432352.892023-06-2284111Actual
2107086.002023-03-258466Actual
1139018.002022-06-228473Actual

Generated 2024-09-21 06:46:29.491 UTC