[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-04-168464Actual
27492184.422023-11-148468Actual
27372223.002023-11-148467Actual
952850.002022-06-148426Budget
3334794.382024-04-1584611Actual
39278106.522024-09-1484113Actual
3071275.002024-02-148466Actual
13725182.002022-10-148415Actual
2535576.292023-09-1484111Actual
626280.002022-03-168446Budget
39100132.682024-09-1484611Actual
5463100.002022-02-148418Budget
32107149.702024-03-1584111Actual
2034020.972023-04-1684211Actual
2878483.742023-12-1584411Actual
2148345.442023-05-1784611Actual
893991.992022-05-178468Actual
2603818.002023-10-148426Actual
20875161.002023-05-178465Actual
20221146.542023-04-168428Actual
26780141.612023-10-1484613Actual
11439231.002022-08-148414Actual
2157413.532023-05-1784612Actual
30092150.762024-01-1484612Actual
728856.002022-04-168426Actual
13430172.302022-09-148468Actual
915730.002022-06-148473Budget
30572112.002024-02-148416Actual
4712196.002022-02-148414Actual
12566193.002022-09-148414Actual
3871100.002022-01-148416Budget
7709193.512022-04-168418Actual
6962200.002022-04-168414Budget
2843299.002023-12-158466Actual
28702165.662023-12-1584111Actual
524499.002022-02-148466Actual
2669100.002021-12-158465Budget
15025261.002022-11-148417Actual
10134105.002022-07-158413Actual
37537104.002024-08-148466Actual
3553570.972024-06-1484211Actual
2301860.002023-07-158456Actual
17625.002021-10-148473Actual
611894.002022-03-168416Actual
29764176.842024-01-148428Actual
3402783.002024-05-168446Actual
2947334.002024-01-148426Actual
289390.002021-12-158446Budget
17730.002021-10-148473Budget
3558972.042024-06-1484411Actual
3685682.682024-07-1584112Actual
35449216.242024-06-148468Actual
2021100.002021-11-148467Budget
346766.002022-01-148463Actual
144365.012022-10-1484212Actual
391950.002022-01-148426Budget
7023200.002022-04-168464Budget
1131270.002022-08-148463Budget
255557.142023-09-1484112Actual
604100.002021-10-148436Budget
130330.002021-11-148473Budget
38361395.002024-09-148414Actual
7102100.002022-04-168415Budget
16569180.002023-01-148463Actual
37339208.002024-08-148465Actual
19752101.002023-04-168464Actual
1962200.002021-11-148417Budget
17566355.002023-02-148413Actual
10985100.002022-07-158467Budget
749073.002022-04-168466Actual
907880.002022-06-148463Budget
907974.002022-06-148463Actual
10459156.002022-07-158415Actual
28141201.002023-12-158464Actual
1632712.462022-12-1584511Actual
8753100.002022-05-178467Budget
23765151.002023-08-148464Actual
8691200.002022-05-178417Budget
20100224.002023-04-168417Actual
36062433.002024-07-158414Actual
7708200.002022-04-168418Budget
2144910.332023-05-1784511Actual
861380.002022-05-178466Budget
3582671.432024-06-1484113Actual
1390159.002022-10-148446Actual
3438237.992024-05-1684211Actual
2662812.462023-10-1484112Actual
6216100.002022-03-168436Budget
2207478.002023-06-148466Actual
1493550.002022-11-148456Actual
2443211.402023-08-1484511Actual
182250.002021-11-148456Budget
1630041.192022-12-1584411Actual
2172236.002023-06-148473Actual
1797831.002023-02-148456Actual
12707189.002022-09-148415Actual
31640231.002024-03-158465Actual
1928468.852023-03-1684111Actual
3140114.002021-12-158467Actual
1591549.002022-12-158456Actual
1197090.002022-08-148466Budget
27812189.062023-11-1484612Actual
1895647.002023-03-168446Actual
513980.002022-02-148446Budget
37246288.002024-08-148464Actual
2101469.002023-05-178446Actual
31605235.002024-03-158415Actual
29140360.002024-01-148413Actual
6039200.002022-03-168465Budget
10517100.002022-07-158465Budget
3015057.392024-01-1484113Actual
35507120.972024-06-1484111Actual
30890179.872024-02-148428Actual
2875773.102023-12-1584311Actual
557180.002022-02-148468Budget
444780.002022-01-148468Budget
28292118.002023-12-158416Actual
795780.002022-05-178463Budget
1684098.002023-01-148416Actual
5324142.002022-02-148417Actual

Generated 2024-11-13 07:09:08.510 UTC