[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002023-10-118446Actual
1431831.612022-10-1184411Actual
6962200.002022-04-138414Budget
9401100.002022-06-118465Budget
1467794.002022-11-118464Actual
1842242.252023-02-1184611Actual
1299299.002022-09-118446Actual
24760189.002023-09-118414Actual
10381116.002022-07-128464Actual
5978200.002022-03-138415Budget
177590.002021-11-118446Budget
6963180.002022-04-138414Actual
27458288.972023-11-118428Actual
3679882.682024-07-1284611Actual
255557.142023-09-1184112Actual
38361395.002024-09-118414Actual
2394315.002023-08-118426Actual
1396076.002022-10-118466Actual
1350180.002021-11-118414Actual
2670179.002021-12-128465Actual
33676168.002024-05-138463Actual
24232146.542023-08-118428Actual
2039443.312023-04-1384411Actual
21282146.542023-05-148468Actual
2991196.512024-01-1184311Actual
23229135.932023-07-128428Actual
3331360.332024-04-1284411Actual
31427180.002024-03-128463Actual
1139018.002022-08-118473Actual
524590.002022-02-118466Budget
2332156.082023-07-1284111Actual
25235317.752023-09-118418Actual
1342990.002022-09-118468Budget
8459120.002022-05-148436Actual
33641293.002024-05-138413Actual
3071275.002024-02-118466Actual
19192160.182023-03-138428Actual
293951.002021-12-128456Actual
894070.002022-05-148468Budget
205137.142023-04-1384112Actual
10926200.002022-07-128417Budget
3059953.002024-02-118426Actual
1191139.002022-08-118456Actual
26957309.002023-11-118414Actual
27605115.652023-11-1184311Actual
775790.002022-04-138428Budget
10320180.002022-07-128414Actual
1931213.532023-03-1384211Actual
15750143.002022-12-128465Actual
38241326.002024-09-118413Actual
55530.002021-10-118426Budget
6636117.752022-03-138428Actual
38396200.002024-09-118464Actual
33888239.002024-05-138465Actual
35449216.242024-06-118468Actual
38744355.002024-09-118417Actual
2533130.002021-12-128464Actual
3655135.002022-01-118464Actual
37211424.002024-08-118414Actual
1969083.002023-04-138473Actual
17871100.002023-02-118416Actual
7102100.002022-04-138415Budget
39039115.652024-09-1184411Actual
1423657.142022-10-1184111Actual
27430357.152023-11-118418Actual
3325959.272024-04-1284211Actual
25297166.242023-09-118468Actual
1993030.002023-04-138426Actual
37002164.412024-07-1284213Actual
4261100.002022-01-118467Budget
6263101.002022-03-138446Actual
2072044.002023-05-148473Actual
15622155.002022-12-128414Actual
6448240.002022-03-138417Actual
1086107.142021-10-118468Actual
4995103.002022-02-118416Actual
39158113.532024-09-1184112Actual
795678.002022-05-148463Actual
1789828.002023-02-118426Actual
7162100.002022-04-138465Budget
26333198.052023-10-118428Actual
38837414.732024-09-118418Actual
194843.952023-03-1384112Actual
4201129.002022-01-118417Actual
20193279.872023-04-138418Actual
1866241.002023-03-138473Actual
65190.002021-10-118446Budget
289291.002021-12-128446Actual
1461538.002022-11-118473Actual
6510100.002022-03-138467Budget
23263131.392023-07-128468Actual
31303132.832024-02-1184213Actual
17130264.722023-01-118418Actual
224180.002021-10-118414Actual
3800673.102024-08-1184112Actual
401491.002022-01-118446Actual
36444367.002024-07-128417Actual
2299252.002023-07-128446Actual
15502364.002022-12-128413Actual
2479486.002023-09-118464Actual
4123124.002022-01-118466Actual
32307109.272024-03-1284112Actual
1632712.462022-12-1284511Actual
1197178.002022-08-118466Actual
33467141.192024-04-1284612Actual
3177971.002024-03-128446Actual
1027230.002022-07-128473Budget
1172190.002022-08-118416Budget
35507120.972024-06-1184111Actual
728950.002022-04-138426Budget
5511135.932022-02-118428Actual
20221146.542023-04-138428Actual
4341100.002022-01-118418Budget
31512364.002024-03-128414Actual
2845130.002021-12-128436Actual
15657125.002022-12-128464Actual
32426201.262024-03-1284213Actual
3065360.002024-02-118446Actual
279625.002021-12-128426Actual
37948105.022024-08-1184611Actual

Generated 2024-11-10 10:28:32.386 UTC