[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-04-138413Budget
12566193.002022-09-118414Actual
7708200.002022-04-138418Budget
28292118.002023-12-128416Actual
14114301.092022-10-118418Actual
2716739.002023-11-118426Actual
1351200.002021-11-118414Budget
21665204.002023-06-118463Actual
26957309.002023-11-118414Actual
2021100.002021-11-118467Budget
3906613.532024-09-1184511Actual
26872252.002023-11-118463Actual
2535576.292023-09-1184111Actual
11252100.002022-08-118413Budget
855440.002022-05-148456Budget
775790.002022-04-138428Budget
3219200.002021-12-128418Budget
571273.002022-03-138463Actual
37537104.002024-08-118466Actual
1191260.002022-08-118456Budget
24204270.782023-08-118418Actual
35886141.612024-06-1184613Actual
4340184.422022-01-118418Actual
888190.002022-05-148428Budget
20100224.002023-04-138417Actual
2843299.002023-12-128466Actual
12945107.002022-09-118436Actual
1733249.702023-01-1184411Actual
518650.002022-02-118456Budget
242631.002021-12-128473Actual
13430172.302022-09-118468Actual
3558972.042024-06-1184411Actual
3078200.002021-12-128417Budget
15863102.002022-12-128436Actual
2893122.042023-12-1284212Actual
36154275.002024-07-128415Actual
26245208.002023-10-118467Actual
21162153.002023-05-148467Actual
174515.012023-01-1184112Actual
55440.002021-10-118426Actual
37246288.002024-08-118464Actual
631050.002022-03-138456Budget
33111352.602024-04-128418Actual
2435123.102023-08-1184211Actual
17813144.002023-02-118465Actual
524499.002022-02-118466Actual
32636448.002024-04-128414Actual
1490957.002022-11-118446Actual
7022142.002022-04-138464Actual
5977185.002022-03-138415Actual
29678237.002024-01-118467Actual
1431831.612022-10-1184411Actual
33888239.002024-05-138465Actual
31303132.832024-02-1184213Actual
36565191.992024-07-128428Actual
2101469.002023-05-148446Actual
25142276.002023-09-118417Actual
6589100.002022-03-138418Budget
6636117.752022-03-138428Actual
31753125.002024-03-128436Actual
2991196.512024-01-1184311Actual
28347146.002023-12-128436Actual
571370.002022-03-138463Budget
30030103.952024-01-1184112Actual
2497218.002023-09-118426Actual
3792185.002022-01-118465Actual
3284929.002024-04-128426Actual
34263245.032024-05-138428Actual
1299299.002022-09-118446Actual
34001123.002024-05-138436Actual
37002164.412024-07-1284213Actual
10925164.002022-07-128417Actual
14524252.002022-11-118413Actual
21220346.542023-05-148418Actual
10694124.002022-07-128436Actual
6697132.902022-03-138468Actual
224180.002021-10-118414Actual
19810135.002023-04-138415Actual
1019580.002022-07-128463Actual
30514212.002024-02-118465Actual
27930211.782023-11-1184613Actual
16040198.002022-12-128467Actual
3517869.002024-06-118446Actual
3745299.002024-08-118436Actual
2446676.292023-08-1184611Actual
6447200.002022-03-138417Budget
21282146.542023-05-148468Actual
23143232.002023-07-128467Actual
21248176.842023-05-148428Actual
4916145.002022-02-118465Actual
24675192.002023-09-118463Actual
32399127.572024-03-1284113Actual
1223984.422022-08-118428Actual
2245877.362023-06-1184611Actual
8142155.002022-05-148464Actual
34702152.132024-05-1384213Actual
3688420.972024-07-1284212Actual
36444367.002024-07-128417Actual
1429145.442022-10-1184311Actual
401580.002022-01-118446Budget
426116.002021-10-118465Actual
683793.002022-04-138463Actual
3213573.102024-03-1284211Actual
22252122.302023-06-118428Actual
1485531.002022-11-118426Actual
9204220.002022-06-118414Actual
174785.012023-01-1184212Actual
4527100.002022-02-118413Budget
5898115.002022-03-138464Actual
1496870.002022-11-118466Actual
75794.002021-10-118466Actual
6777137.002022-04-138413Actual
1735912.462023-01-1184511Actual
220990.002021-11-118468Budget
130218.002021-11-118473Actual
6216100.002022-03-138436Budget
20783125.002023-05-148464Actual
565194.002022-03-138413Actual
9808192.002022-06-118417Actual
1027230.002022-07-128473Budget

Generated 2024-11-10 16:00:22.033 UTC