[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-02-218456Actual
3118436.932023-12-2284212Actual
3733147.002021-11-218415Actual
2845130.002021-10-228436Actual
2846100.002021-10-228436Budget
2508581.002023-07-228466Actual
18160246.542022-12-228418Actual
21220346.542023-03-248418Actual
6589100.002022-01-218418Budget
603112.002021-08-218436Actual
38361395.002024-07-228414Actual
19226131.392023-01-218468Actual
214980.002021-09-218428Budget
28965129.482023-10-2284612Actual
3224984.802024-01-2184611Actual
14524252.002022-09-218413Actual
4201129.002021-11-218417Actual
11818117.002022-06-218436Actual
1490957.002022-09-218446Actual
35886141.612024-04-2184613Actual
26747208.272023-08-2184213Actual
18188117.752022-12-228428Actual
24204270.782023-06-218418Actual
18724120.002023-01-218464Actual
850770.002022-03-248446Budget
164778.212022-10-2284612Actual
3556276.292024-04-2184311Actual
2831929.002023-10-228426Actual
29643329.002023-11-218417Actual
16534318.002022-11-218413Actual
293951.002021-10-228456Actual
2254915.652023-04-2184612Actual
1019580.002022-05-228463Actual
35329254.002024-04-218467Actual
2355311.402023-05-2284612Actual
38779222.002024-07-228467Actual
2843299.002023-10-228466Actual
28141201.002023-10-228464Actual
35449216.242024-04-218468Actual
195115.012023-01-2184212Actual
289291.002021-10-228446Actual
10518123.002022-05-228465Actual
1223984.422022-06-218428Actual
3440985.872024-03-2384311Actual
32729257.002024-02-218415Actual
1390159.002022-08-218446Actual
30421273.002023-12-228464Actual
425100.002021-08-218465Budget
177483.002021-09-218446Actual
15657125.002022-10-228464Actual
2239839.062023-04-2184311Actual
6448240.002022-01-218417Actual
458762.002021-12-228463Actual
12191200.002022-06-218418Budget
167930.002021-09-218426Budget
3140114.002021-10-228467Actual
2497218.002023-07-228426Actual
1387570.002022-08-218436Actual
2475200.002021-10-228414Budget
19192160.182023-01-218428Actual
2749100.002021-10-228416Budget
11579200.002022-06-218415Budget
3219200.002021-10-228418Budget
35507120.972024-04-2184111Actual
37246288.002024-06-218464Actual
19718158.002023-02-218414Actual
962470.002022-04-218446Budget
1931213.532023-01-2184211Actual
3592213.002021-11-218414Actual
1197178.002022-06-218466Actual
16782164.002022-11-218465Actual
3553570.972024-04-2184211Actual
9867121.002022-04-218467Actual
19845117.002023-02-218465Actual
188377.002021-09-218466Actual
2443211.402023-06-2184511Actual
4916145.002021-12-228465Actual
8691200.002022-03-248417Budget
18782108.002023-01-218415Actual
2666213.532023-08-2184612Actual
781770.002022-02-218468Budget
20628333.002023-03-248413Actual
14019162.002022-08-218417Actual
21989111.002023-04-218436Actual
23263131.392023-05-228468Actual
24146158.002023-06-218467Actual
7708200.002022-02-218418Budget
8221100.002022-03-248415Budget
579136.002022-01-218473Actual
1139130.002022-06-218473Budget
13320200.002022-07-228418Budget
3172535.002024-01-218426Actual
2391699.002023-06-218416Actual
26991204.002023-09-218464Actual
2072044.002023-03-248473Actual
10741100.002022-05-228446Budget
2952776.002023-11-218446Actual
13544217.002022-08-218463Actual
164198.212022-10-2284112Actual
28292118.002023-10-228416Actual
2039443.312023-02-2184411Actual
34497149.702024-03-2384611Actual
1559449.002022-10-228473Actual
2993892.252023-11-2184411Actual
28347146.002023-10-228436Actual
5839242.002022-01-218414Actual
154127.142022-09-2184112Actual
30209134.592023-11-2184613Actual
37594304.002024-06-218417Actual
2601153.002023-08-218416Actual
3183889.002024-01-218466Actual
31753125.002024-01-218436Actual
39220189.062024-07-2284612Actual
2662812.462023-08-2184112Actual
25235317.752023-07-228418Actual
37034134.592024-05-2284613Actual
2440547.572023-06-2184411Actual
1166129.002021-09-218413Actual
2402357.002023-06-218456Actual
9264174.002022-04-218464Actual

Generated 2024-09-20 13:28:45.212 UTC