[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002021-08-218464Actual
28234220.002023-10-228465Actual
915621.002022-04-218473Actual
10380100.002022-05-228464Budget
3573550.762024-04-2184212Actual
5384100.002021-12-228467Budget
13321243.512022-07-228418Actual
3673975.232024-05-2284411Actual
9019100.002022-04-218413Budget
7756104.112022-02-218428Actual
11439231.002022-06-218414Actual
3865467.002024-07-228456Actual
32764250.002024-02-218465Actual
21631268.002023-04-218413Actual
3857453.002024-07-228426Actual
3458335.872024-03-2384212Actual
2535576.292023-07-2284111Actual
2042126.292023-02-2184511Actual
3638792.002024-05-228466Actual
1310187.002022-07-228466Actual
33761316.002024-03-238414Actual
1686724.002022-11-218426Actual
391857.002021-11-218426Actual
5839242.002022-01-218414Actual
10518123.002022-05-228465Actual
1636136.932022-10-2284611Actual
1490957.002022-09-218446Actual
2399767.002023-06-218446Actual
2239839.062023-04-2184311Actual
37091396.002024-06-218413Actual
29083132.832023-10-2284613Actual
29023106.522023-10-2284113Actual
36062433.002024-05-228414Actual
524499.002021-12-228466Actual
11818117.002022-06-218436Actual
36154275.002024-05-228415Actual
1197090.002022-06-218466Budget
37537104.002024-06-218466Actual
1928468.852023-01-2184111Actual
21876105.002023-04-218465Actual
9344100.002022-04-218415Budget
13242158.002022-07-228467Actual
3284929.002024-02-218426Actual
10694124.002022-05-228436Actual
2144910.332023-03-2484511Actual
2662812.462023-08-2184112Actual
2648144.382023-08-2184311Actual
3558972.042024-04-2184411Actual
1411139.002021-09-218464Actual
2337639.062023-05-2284311Actual
1898237.002023-01-218456Actual
2650840.122023-08-2184411Actual
1310090.002022-07-228466Budget
1223984.422022-06-218428Actual
2692986.002023-09-218473Actual
425100.002021-08-218465Budget
2837378.002023-10-228446Actual
2334936.932023-05-2284211Actual
25916208.002023-08-218415Actual
1990385.002023-02-218416Actual
789696.002022-03-248413Actual
3632876.002024-05-228446Actual
183889.272022-12-2284511Actual
167844.002021-09-218426Actual
27930211.782023-09-2184613Actual
3440985.872024-03-2384311Actual
967140.002022-04-218456Budget
19192160.182023-01-218428Actual
749180.002022-02-218466Budget
4853190.002021-12-228415Actual
3747892.002024-06-218446Actual
16005218.002022-10-228417Actual
11252100.002022-06-218413Budget
19633182.002023-02-218463Actual
2787067.922023-09-2184113Actual
3005823.102023-11-2184212Actual
32729257.002024-02-218415Actual
31427180.002024-01-218463Actual
1303968.002022-07-228456Actual
1059790.002022-05-228416Budget
1544514.592022-09-2184612Actual
6448240.002022-01-218417Actual
2998100.002021-10-228466Budget
775790.002022-02-218428Budget
12191200.002022-06-218418Budget
1244166.002022-07-228463Actual
27372223.002023-09-218467Actual
1735912.462022-11-2184511Actual
11173132.902022-05-228468Actual
1490200.002021-09-218415Budget
39100132.682024-07-2284611Actual
16160211.692022-10-228468Actual
2716739.002023-09-218426Actual
3553570.972024-04-2184211Actual
214980.002021-09-218428Budget
38779222.002024-07-228467Actual
30890179.872023-12-228428Actual
1117490.002022-05-228468Budget
28965129.482023-10-2284612Actual
27693111.402023-09-2184611Actual
3177971.002024-01-218446Actual
2098899.002023-03-248436Actual
3603460.002024-05-228473Actual
17813144.002022-12-228465Actual
31218162.462023-12-2284612Actual
2609248.002023-08-218446Actual
14524252.002022-09-218413Actual
27458288.972023-09-218428Actual
1446711.402022-08-2184612Actual
39039115.652024-07-2284411Actual
3397336.002024-03-238426Actual
1139018.002022-06-218473Actual
1064541.002022-05-228426Actual
16689105.002022-11-218464Actual
37002164.412024-05-2284213Actual
1995897.002023-02-218436Actual
13241100.002022-07-228467Budget
182138.002021-09-218456Actual
3455592.252024-03-2384112Actual
781895.022022-02-218468Actual

Generated 2024-09-20 06:44:34.657 UTC