[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16098305.632022-12-128418Actual
10926200.002022-07-128417Budget
9947325.332022-06-118418Actual
2405555.002023-08-118466Actual
2034020.972023-04-1384211Actual
33946116.002024-05-138416Actual
29736425.332024-01-118418Actual
34001123.002024-05-138436Actual
1627331.612022-12-1284311Actual
1489216.002021-11-118415Actual
1167100.002021-11-118413Budget
30769315.002024-02-118417Actual
1176862.002022-08-118426Actual
3564995.442024-06-1184611Actual
551090.002022-02-118428Budget
224180.002021-10-118414Actual
524590.002022-02-118466Budget
1244070.002022-09-118463Budget
3458335.872024-05-1384212Actual
32015226.842024-03-128428Actual
12299110.172022-08-118468Actual
16654222.002023-01-118414Actual
32459118.802024-03-1284613Actual
3603460.002024-07-128473Actual
38744355.002024-09-118417Actual
13180200.002022-09-118417Budget
8221100.002022-05-148415Budget
30982123.102024-02-1184111Actual
14524252.002022-11-118413Actual
12112113.002022-08-118467Actual
1467794.002022-11-118464Actual
245512.892023-08-1184212Actual
3373363.002024-05-138473Actual
1005670.002022-06-118468Budget
2100219.272021-11-118418Actual
507100.002021-10-118416Budget
2291177.002023-07-128416Actual
5650100.002022-03-138413Budget
37304259.002024-08-118415Actual
8284116.002022-05-148465Actual
29050201.262023-12-1284213Actual
35294307.002024-06-118417Actual
235219.272023-07-1284112Actual
7102100.002022-04-138415Budget
279730.002021-12-128426Budget
27337272.002023-11-118417Actual
4341100.002022-01-118418Budget
11065200.002022-07-128418Budget
2648144.382023-10-1184311Actual
2532100.002021-12-128464Budget
1284990.002022-09-118416Budget
14176145.022022-10-118468Actual
631050.002022-03-138456Budget
29501136.002024-01-118436Actual
2391699.002023-08-118416Actual
2446676.292023-08-1184611Actual
35039162.002024-06-118465Actual
4916145.002022-02-118465Actual
1390159.002022-10-118446Actual
3397336.002024-05-138426Actual
234880.002021-12-128463Budget
31605235.002024-03-128415Actual
6447200.002022-03-138417Budget
24675192.002023-09-118463Actual
1733249.702023-01-1184411Actual
26210270.002023-10-118417Actual
27987350.002023-12-128413Actual
3898563.532024-09-1184211Actual
122592.002021-11-118463Actual
37714272.302024-08-118428Actual
907974.002022-06-118463Actual
3224984.802024-03-1284611Actual
4994100.002022-02-118416Budget
1559449.002022-12-128473Actual
795678.002022-05-148463Actual
3078200.002021-12-128417Budget
9401100.002022-06-118465Budget
36917131.612024-07-1284612Actual
2541027.362023-09-1184311Actual
37888107.142024-08-1184411Actual
29295184.002024-01-118464Actual
1694739.002023-01-118456Actual
888190.002022-05-148428Budget
3405100.002022-01-118413Budget
25142276.002023-09-118417Actual
9792.002021-10-118463Actual
37339208.002024-08-118465Actual
162469.272022-12-1284211Actual
1750914.592023-01-1184612Actual
37861102.892024-08-1184311Actual
19633182.002023-04-138463Actual
2837378.002023-12-128446Actual
36302125.002024-07-128436Actual
34497149.702024-05-1384611Actual
743133.002022-04-138456Actual
39338190.732024-09-1184613Actual
37211424.002024-08-118414Actual
1523868.852022-11-1184111Actual
2958684.002024-01-118466Actual
16782164.002023-01-118465Actual
1299299.002022-09-118446Actual
32962115.002024-04-128466Actual
3638792.002024-07-128466Actual
1739372.042023-01-1184611Actual
1336980.002022-09-118428Budget
1289640.002022-09-118426Budget
27812189.062023-11-1184612Actual
69747.002021-10-118456Actual
8222160.002022-05-148415Actual
33552127.572024-04-1284213Actual
25856161.002023-10-118464Actual
1898237.002023-03-138456Actual
2728082.002023-11-118466Actual
7630169.002022-04-138467Actual
4853190.002022-02-118415Actual
616750.002022-03-138426Budget
3177971.002024-03-128446Actual
23765151.002023-08-118464Actual
37806114.592024-08-1184111Actual
749180.002022-04-138466Budget

Generated 2024-11-10 12:50:08.838 UTC