[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002021-10-228463Actual
24887125.002023-07-228465Actual
13544217.002022-08-218463Actual
225200.002021-08-218414Budget
29798231.392023-11-218468Actual
1244070.002022-07-228463Budget
6510100.002022-01-218467Budget
1890233.002023-01-218426Actual
1251930.002022-07-228473Budget
2532100.002021-10-228464Budget
8460100.002022-03-248436Budget
1594869.002022-10-228466Actual
1995897.002023-02-218436Actual
35977205.002024-05-228463Actual
36062433.002024-05-228414Actual
2958684.002023-11-218466Actual
7161135.002022-02-218465Actual
32877109.002024-02-218436Actual
1866241.002023-01-218473Actual
6776100.002022-02-218413Budget
1490957.002022-09-218446Actual
1801069.002022-12-228466Actual
9344100.002022-04-218415Budget
1797831.002022-12-228456Actual
838200.002021-08-218417Budget
34354196.512024-03-2384111Actual
31895316.002024-01-218417Actual
31987411.692024-01-218418Actual
19752101.002023-02-218464Actual
1223984.422022-06-218428Actual
9019100.002022-04-218413Budget
6215120.002022-01-218436Actual
509198.002021-12-228436Actual
20663196.002023-03-248463Actual
19845117.002023-02-218465Actual
2022128.002021-09-218467Actual
225165.012023-04-2184112Actual
30209134.592023-11-2184613Actual
1026114.722021-08-218428Actual
1005670.002022-04-218468Budget
1139130.002022-06-218473Budget
1186474.002022-06-218446Actual
24760189.002023-07-228414Actual
13180200.002022-07-228417Budget
3676639.062024-05-2284511Actual
4995103.002021-12-228416Actual
27049241.002023-09-218415Actual
29260327.002023-11-218414Actual
25263158.662023-07-228428Actual
3140114.002021-10-228467Actual
242730.002021-10-228473Budget
35707122.042024-04-2184112Actual
3005823.102023-11-2184212Actual
2237130.552023-04-2184211Actual
3685682.682024-05-2284112Actual
31929280.002024-01-218467Actual
12112113.002022-06-218467Actual
1928468.852023-01-2184111Actual
23143232.002023-05-228467Actual
8283100.002022-03-248465Budget
1084790.002022-05-228466Budget
14643187.002022-09-218414Actual
2234373.102023-04-2184111Actual
2355311.402023-05-2284612Actual
1591549.002022-10-228456Actual
27550159.272023-09-2184111Actual
9481100.002022-04-218416Budget
22224251.092023-04-218418Actual
841150.002022-03-248426Budget
2148134.422021-09-218428Actual
2831929.002023-10-228426Actual
2299252.002023-05-228446Actual
35853148.622024-04-2184213Actual
669880.002022-01-218468Budget
32608107.002024-02-218473Actual
2210145.022021-09-218468Actual
2988436.932023-11-2184211Actual
1830712.462022-12-2284211Actual
32551177.002024-02-218463Actual
18188117.752022-12-228428Actual
37304259.002024-06-218415Actual
2432352.892023-06-2184111Actual
4123124.002021-11-218466Actual
27492184.422023-09-218468Actual
907880.002022-04-218463Budget
25734181.002023-08-218463Actual
34263245.032024-03-238428Actual
6039200.002022-01-218465Budget
17720120.002022-12-228464Actual
972980.002022-04-218466Budget
1117490.002022-05-228468Budget
29353262.002023-11-218415Actual
7337100.002022-02-218436Budget
35768205.022024-04-2184612Actual
21220346.542023-03-248418Actual
18570380.002023-01-218413Actual
30862542.002023-12-228418Actual
36479249.002024-05-228467Actual
1931213.532023-01-2184211Actual
915621.002022-04-218473Actual
1686724.002022-11-218426Actual
11252100.002022-06-218413Budget
2955348.002023-11-218456Actual
6589100.002022-01-218418Budget
26245208.002023-08-218467Actual
27430357.152023-09-218418Actual
7338117.002022-02-218436Actual
22761101.002023-05-228464Actual
3078200.002021-10-228417Budget
2045541.192023-02-2184611Actual
144365.012022-08-2184212Actual
1532044.382022-09-2184411Actual
30924281.392023-12-228468Actual
3218269.272021-10-228418Actual
3688420.972024-05-2284212Actual
2269875.002023-05-228473Actual
3862867.002024-07-228446Actual
32729257.002024-02-218415Actual
1131270.002022-06-218463Budget
616750.002022-01-218426Budget

Generated 2024-09-20 09:52:06.052 UTC