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

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002022-07-238446Budget
1387570.002022-08-228436Actual
65072.002021-08-228446Actual
21162153.002023-03-258467Actual
1532044.382022-09-2284411Actual
25235317.752023-07-238418Actual
35039162.002024-04-228465Actual
27337272.002023-09-228417Actual
9577117.002022-04-228436Actual
3592213.002021-11-228414Actual
2101200.002021-09-228418Budget
2340347.572023-05-2384411Actual
1392743.002022-08-228456Actual
15657125.002022-10-238464Actual
19106234.002023-01-228467Actual
2787067.922023-09-2284113Actual
36917131.612024-05-2384612Actual
24852122.002023-07-238415Actual
9204220.002022-04-228414Actual
3558972.042024-04-2284411Actual
37537104.002024-06-228466Actual
5384100.002021-12-238467Budget
35152114.002024-04-228436Actual
2142247.572023-03-2584411Actual
27693111.402023-09-2284611Actual
444780.002021-11-228468Budget
35977205.002024-05-238463Actual
551090.002021-12-238428Budget
167930.002021-09-228426Budget
691529.002022-02-228473Actual
1789828.002022-12-238426Actual
2136829.482023-03-2584211Actual
3331360.332024-02-2284411Actual
32049213.212024-01-228468Actual
1493550.002022-09-228456Actual
38184239.852024-06-2284613Actual
3180550.002024-01-228456Actual
3118436.932023-12-2384212Actual
2022128.002021-09-228467Actual
669880.002022-01-228468Budget
17730.002021-08-228473Budget
7102100.002022-02-228415Budget
38779222.002024-07-238467Actual
30421273.002023-12-238464Actual
1583517.002022-10-238426Actual
22285145.022023-04-228468Actual
683793.002022-02-228463Actual
16534318.002022-11-228413Actual
38602138.002024-07-238436Actual
2837378.002023-10-238446Actual
1064440.002022-05-238426Budget
2107086.002023-03-258466Actual
837147.002021-08-228417Actual
30177164.412023-11-2284213Actual
4388157.142021-11-228428Actual
1426412.462022-08-2284211Actual
38687103.002024-07-238466Actual
5838200.002022-01-228414Budget
33525122.312024-02-2284113Actual
18605174.002023-01-228463Actual
6215120.002022-01-228436Actual
5572123.812021-12-238468Actual
33854209.002024-03-248415Actual
10134105.002022-05-238413Actual
29501136.002023-11-228436Actual
1848010.332022-12-2384112Actual
1936634.802023-01-2284411Actual
2944696.002023-11-228416Actual
39220189.062024-07-2384612Actual
952850.002022-04-228426Budget
30266373.002023-12-238413Actual
2440547.572023-06-2284411Actual
8284116.002022-03-258465Actual
2497218.002023-07-238426Actual
4202200.002021-11-228417Budget
5324142.002021-12-238417Actual
1423657.142022-08-2284111Actual
3266102.602021-10-238428Actual
2611177.002021-10-238415Actual
177590.002021-09-228446Budget
4713200.002021-12-238414Budget
999590.002022-04-228428Budget
27987350.002023-10-238413Actual
1435145.442022-08-2284611Actual
4853190.002021-12-238415Actual
20100224.002023-02-228417Actual
1526611.402022-09-2284211Actual
38899195.022024-07-238468Actual
34734117.042024-03-2484613Actual
1186474.002022-06-228446Actual
2714086.002023-09-228416Actual
22819145.002023-05-238415Actual
25142276.002023-07-238417Actual
2722195.002023-09-228446Actual
972873.002022-04-228466Actual
1390159.002022-08-228446Actual
13179148.002022-07-238417Actual
8833199.572022-03-258418Actual
1461538.002022-09-228473Actual
4201129.002021-11-228417Actual
11818117.002022-06-228436Actual
31218162.462023-12-2384612Actual
25699240.002023-08-228413Actual
289390.002021-10-238446Budget
34702152.132024-03-2484213Actual
9578100.002022-04-228436Budget
37594304.002024-06-228417Actual
3290386.002024-02-228446Actual
2881119.912023-10-2384511Actual
12707189.002022-07-238415Actual
28107444.002023-10-238414Actual
7162100.002022-02-228465Budget
972980.002022-04-228466Budget
978235.932021-08-228418Actual
29260327.002023-11-228414Actual
5323200.002021-12-238417Budget
245512.892023-06-2284212Actual
10055138.962022-04-228468Actual
1310090.002022-07-238466Budget
30890179.872023-12-238428Actual

Generated 2024-09-21 11:45:48.036 UTC