[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-06-118467Actual
8283100.002022-05-148465Budget
3512439.002024-06-118426Actual
21842168.002023-06-118415Actual
16005218.002022-12-128417Actual
5324142.002022-02-118417Actual
293951.002021-12-128456Actual
2543729.482023-09-1184411Actual
8083200.002022-05-148414Budget
167930.002021-11-118426Budget
2346356.082023-07-1284611Actual
803527.002022-05-148473Actual
30301210.002024-02-118463Actual
20135132.002023-04-138467Actual
2093369.002023-05-148416Actual
2136829.482023-05-1484211Actual
33019353.002024-04-128417Actual
10135100.002022-07-128413Budget
37748261.692024-08-118468Actual
27897204.762023-11-1184213Actual
2609248.002023-10-118446Actual
23263131.392023-07-128468Actual
2446676.292023-08-1184611Actual
683793.002022-04-138463Actual
907974.002022-06-118463Actual
1027332.002022-07-128473Actual
1559449.002022-12-128473Actual
33854209.002024-05-138415Actual
2254915.652023-06-1184612Actual
2405555.002023-08-118466Actual
2541027.362023-09-1184311Actual
2757853.952023-11-1184211Actual
2210145.022021-11-118468Actual
346670.002022-01-118463Budget
636890.002022-03-138466Budget
18817165.002023-03-138465Actual
25297166.242023-09-118468Actual
1467794.002022-11-118464Actual
1251842.002022-09-118473Actual
3509784.002024-06-118416Actual
978235.932021-10-118418Actual
26747208.272023-10-1184213Actual
6215120.002022-03-138436Actual
2201564.002023-06-118446Actual
1851314.592023-02-1184612Actual
2107086.002023-05-148466Actual
4713200.002022-02-118414Budget
10693100.002022-07-128436Budget
15146126.842022-11-118428Actual
13665134.002022-10-118464Actual
2193464.002023-06-118416Actual
32877109.002024-04-128436Actual
2777924.162023-11-1184212Actual
26872252.002023-11-118463Actual
4712196.002022-02-118414Actual
38744355.002024-09-118417Actual
29798231.392024-01-118468Actual
2893122.042023-12-1284212Actual
23229135.932023-07-128428Actual
972873.002022-06-118466Actual
636967.002022-03-138466Actual
1223984.422022-08-118428Actual
11438200.002022-08-118414Budget
36599184.422024-07-128468Actual
21750165.002023-06-118414Actual
1901483.002023-03-138466Actual
37246288.002024-08-118464Actual
9577117.002022-06-118436Actual
972980.002022-06-118466Budget
1351200.002021-11-118414Budget
691430.002022-04-138473Budget
12993100.002022-09-118446Budget
30890179.872024-02-118428Actual
15118334.422022-11-118418Actual
1423657.142022-10-1184111Actual
32307109.272024-03-1284112Actual
10055138.962022-06-118468Actual
21248176.842023-05-148428Actual
167844.002021-11-118426Actual
35886141.612024-06-1184613Actual
9264174.002022-06-118464Actual
894070.002022-05-148468Budget
1535467.782022-11-1184611Actual
9946200.002022-06-118418Budget
2096027.002023-05-148426Actual
2391699.002023-08-118416Actual
18605174.002023-03-138463Actual
4261100.002022-01-118467Budget
27082162.002023-11-118465Actual
285145.002021-10-118464Actual
3077222.002021-12-128417Actual
29388189.002024-01-118465Actual
2845130.002021-12-128436Actual
2443211.402023-08-1184511Actual
9265200.002022-06-118464Budget
775790.002022-04-138428Budget
23108196.002023-07-128417Actual
29260327.002024-01-118414Actual
1898237.002023-03-138456Actual
38489259.002024-09-118465Actual
30982123.102024-02-1184111Actual
22166194.002023-06-118467Actual
16747160.002023-01-118415Actual
24887125.002023-09-118465Actual
39158113.532024-09-1184112Actual
26210270.002023-10-118417Actual
5463100.002022-02-118418Budget
3638792.002024-07-128466Actual
16098305.632022-12-128418Actual
504350.002022-02-118426Budget
19071233.002023-03-138417Actual
2873043.312023-12-1284211Actual
35449216.242024-06-118468Actual
28524213.002023-12-128467Actual
28234220.002023-12-128465Actual
174515.012023-01-1184112Actual
1376097.002022-10-118465Actual
29353262.002024-01-118415Actual
24146158.002023-08-118467Actual
22853108.002023-07-128465Actual

Generated 2024-11-11 01:04:51.046 UTC