[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-06-118417Budget
2672064.412023-10-1184113Actual
1396076.002022-10-118466Actual
245247.142023-08-1184112Actual
1191139.002022-08-118456Actual
4853190.002022-02-118415Actual
3118436.932024-02-1184212Actual
6588220.782022-03-138418Actual
1310187.002022-09-118466Actual
967140.002022-06-118456Budget
245512.892023-08-1184212Actual
34617174.172024-05-1384612Actual
37211424.002024-08-118414Actual
3488379.002024-06-118473Actual
2291177.002023-07-128416Actual
504350.002022-02-118426Budget
8082218.002022-05-148414Actual
37034134.592024-07-1284613Actual
15863102.002022-12-128436Actual
1131270.002022-08-118463Budget
3668557.142024-07-1284211Actual
1086107.142021-10-118468Actual
1496870.002022-11-118466Actual
13179148.002022-09-118417Actual
1299299.002022-09-118446Actual
458762.002022-02-118463Actual
2714086.002023-11-118416Actual
3127678.452024-02-1184113Actual
27337272.002023-11-118417Actual
11173132.902022-07-128468Actual
2299252.002023-07-128446Actual
12628100.002022-09-118464Budget
29175182.002024-01-118463Actual
850770.002022-05-148446Budget
838200.002021-10-118417Budget
34946249.002024-06-118464Actual
972980.002022-06-118466Budget
30572112.002024-02-118416Actual
31392356.002024-03-128413Actual
6448240.002022-03-138417Actual
1594869.002022-12-128466Actual
14019162.002022-10-118417Actual
26333198.052023-10-118428Actual
26780141.612023-10-1184613Actual
1887560.002023-03-138416Actual
32459118.802024-03-1284613Actual
24146158.002023-08-118467Actual
11720108.002022-08-118416Actual
795780.002022-05-148463Budget
3734200.002022-01-118415Budget
3739799.002024-08-118416Actual
1632712.462022-12-1284511Actual
3688420.972024-07-1284212Actual
19599288.002023-04-138413Actual
30030103.952024-01-1184112Actual
2101469.002023-05-148446Actual
25916208.002023-10-118415Actual
37861102.892024-08-1184311Actual
3290386.002024-04-128446Actual
21220346.542023-05-148418Actual
19192160.182023-03-138428Actual
34263245.032024-05-138428Actual
2952776.002024-01-118446Actual
23143232.002023-07-128467Actual
69747.002021-10-118456Actual
33139172.302024-04-128428Actual
8612100.002022-05-148466Actual
366200.002021-10-118415Budget
31303132.832024-02-1184213Actual
30514212.002024-02-118465Actual
3561615.652024-06-1184511Actual
33641293.002024-05-138413Actual
1350180.002021-11-118414Actual
1730530.552023-01-1184311Actual
16098305.632022-12-128418Actual
27812189.062023-11-1184612Actual
38361395.002024-09-118414Actual
1411139.002021-11-118464Actual
17778110.002023-02-118415Actual
2502660.002023-09-118446Actual
14643187.002022-11-118414Actual
3101036.932024-02-1184211Actual
27195135.002023-11-118436Actual
6697132.902022-03-138468Actual
2394315.002023-08-118426Actual
565194.002022-03-138413Actual
406250.002022-01-118456Budget
26837300.002023-11-118413Actual
10381116.002022-07-128464Actual
36565191.992024-07-128428Actual
2134053.952023-05-1484111Actual
36444367.002024-07-128417Actual
1532044.382022-11-1184411Actual
391950.002022-01-118426Budget
2093369.002023-05-148416Actual
174515.012023-01-1184112Actual
17871100.002023-02-118416Actual
220990.002021-11-118468Budget
1223880.002022-08-118428Budget
234963.002021-12-128463Actual
34354196.512024-05-1384111Actual
4916145.002022-02-118465Actual
1230090.002022-08-118468Budget
4202200.002022-01-118417Budget
425100.002021-10-118465Budget
571370.002022-03-138463Budget
2437831.612023-08-1184311Actual
8832200.002022-05-148418Budget
37748261.692024-08-118468Actual
23765151.002023-08-118464Actual
36657178.422024-07-1284111Actual
2370236.002023-08-118473Actual
2656944.382023-10-1184611Actual
10986153.002022-07-128467Actual
39338190.732024-09-1184613Actual
978235.932021-10-118418Actual
2998100.002021-12-128466Budget
12190201.082022-08-118418Actual
636967.002022-03-138466Actual
1544514.592022-11-1184612Actual

Generated 2024-11-10 09:46:53.026 UTC