[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-02-2184411Actual
37861102.892024-06-2184311Actual
2988436.932023-11-2184211Actual
7337100.002022-02-218436Budget
31987411.692024-01-218418Actual
5898115.002022-01-218464Actual
18102129.002022-12-228467Actual
195115.012023-01-2184212Actual
781895.022022-02-218468Actual
11253140.002022-06-218413Actual
3517869.002024-04-218446Actual
23645151.002023-06-218463Actual
841150.002022-03-248426Budget
2947334.002023-11-218426Actual
30386326.002023-12-228414Actual
2944696.002023-11-218416Actual
6216100.002022-01-218436Budget
967140.002022-04-218456Budget
3408578.002024-03-238466Actual
20841155.002023-03-248415Actual
1084790.002022-05-228466Budget
33796204.002024-03-238464Actual
952850.002022-04-218426Budget
2435123.102023-06-2184211Actual
11720108.002022-06-218416Actual
20875161.002023-03-248465Actual
893991.992022-03-248468Actual
2615159.002023-08-218466Actual
26210270.002023-08-218417Actual
2728082.002023-09-218466Actual
10135100.002022-05-228413Budget
14114301.092022-08-218418Actual
13321243.512022-07-228418Actual
1893094.002023-01-218436Actual
6448240.002022-01-218417Actual
15537162.002022-10-228463Actual
1898237.002023-01-218456Actual
19810135.002023-02-218415Actual
3627432.002024-05-228426Actual
16098305.632022-10-228418Actual
8142155.002022-03-248464Actual
32459118.802024-01-2184613Actual
3750462.002024-06-218456Actual
897100.002021-08-218467Budget
13430172.302022-07-228468Actual
1376097.002022-08-218465Actual
4994100.002021-12-228416Budget
205403.952023-02-2184212Actual
1304060.002022-07-228456Budget
2612200.002021-10-228415Budget
2843299.002023-10-228466Actual
1431831.612022-08-2184411Actual
167844.002021-09-218426Actual
36062433.002024-05-228414Actual
177483.002021-09-218446Actual
1901483.002023-01-218466Actual
20663196.002023-03-248463Actual
33139172.302024-02-218428Actual
683793.002022-02-218463Actual
8612100.002022-03-248466Actual
13242158.002022-07-228467Actual
3747892.002024-06-218446Actual
23229135.932023-05-228428Actual
1621868.852022-10-2284111Actual
102780.002021-08-218428Budget
10320180.002022-05-228414Actual
2672064.412023-08-2184113Actual
19633182.002023-02-218463Actual
2299252.002023-05-228446Actual
1176862.002022-06-218426Actual
12049164.002022-06-218417Actual
1197090.002022-06-218466Budget
174785.012022-11-2184212Actual
2999116.002021-10-228466Actual
17158107.142022-11-218428Actual
15180141.992022-09-218468Actual
691430.002022-02-218473Budget
23858143.002023-06-218465Actual
7629100.002022-02-218467Budget
15118334.422022-09-218418Actual
2334936.932023-05-2284211Actual
1684098.002022-11-218416Actual
12708200.002022-07-228415Budget
18782108.002023-01-218415Actual
3676639.062024-05-2284511Actual
167930.002021-09-218426Budget
972873.002022-04-218466Actual
23143232.002023-05-228467Actual
130218.002021-09-218473Actual
1303968.002022-07-228456Actual
23263131.392023-05-228468Actual
3654100.002021-11-218464Budget
205137.142023-02-2184112Actual
2611177.002021-10-228415Actual
1139018.002022-06-218473Actual
3520444.002024-04-218456Actual
1461538.002022-09-218473Actual
962470.002022-04-218446Budget
36975145.112024-05-2284113Actual
12190201.082022-06-218418Actual
27987350.002023-10-228413Actual
565194.002022-01-218413Actual
1336980.002022-07-228428Budget
3035884.002023-12-228473Actual
3127678.452023-12-2284113Actual
1284990.002022-07-228416Budget
3266102.602021-10-228428Actual
22252122.302023-04-218428Actual
1795248.002022-12-228446Actual
13179148.002022-07-228417Actual
1842242.252022-12-2284611Actual
1310090.002022-07-228466Budget
31753125.002024-01-218436Actual
9343136.002022-04-218415Actual
25263158.662023-07-228428Actual
3582671.432024-04-2184113Actual
2237130.552023-04-2184211Actual
7570200.002022-02-218417Budget
5383118.002021-12-228467Actual
15863102.002022-10-228436Actual

Generated 2024-09-20 04:22:37.121 UTC