[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002021-12-128465Budget
18221182.902023-02-118468Actual
26780141.612023-10-1184613Actual
29260327.002024-01-118414Actual
5092100.002022-02-118436Budget
29050201.262023-12-1284213Actual
38396200.002024-09-118464Actual
18102129.002023-02-118467Actual
19071233.002023-03-138417Actual
9018110.002022-06-118413Actual
952850.002022-06-118426Budget
33525122.312024-04-1284113Actual
17778110.002023-02-118415Actual
31547206.002024-03-128464Actual
2293819.002023-07-128426Actual
3005823.102024-01-1184212Actual
16747160.002023-01-118415Actual
6216100.002022-03-138436Budget
39278106.522024-09-1184113Actual
1223880.002022-08-118428Budget
513980.002022-02-118446Budget
13242158.002022-09-118467Actual
452694.002022-02-118413Actual
3783427.362024-08-1184211Actual
962568.002022-06-118446Actual
3747892.002024-08-118446Actual
29140360.002024-01-118413Actual
2714086.002023-11-118416Actual
756100.002021-10-118466Budget
3733147.002022-01-118415Actual
30627103.002024-02-118436Actual
2036718.842023-04-1384311Actual
19106234.002023-03-138467Actual
2728082.002023-11-118466Actual
509198.002022-02-118436Actual
2237130.552023-06-1184211Actual
274897.002021-12-128416Actual
38744355.002024-09-118417Actual
1299299.002022-09-118446Actual
167930.002021-11-118426Budget
65072.002021-10-118446Actual
2021100.002021-11-118467Budget
3408578.002024-05-138466Actual
12379100.002022-09-118413Budget
1139018.002022-08-118473Actual
3219200.002021-12-128418Budget
1360379.002022-10-118473Actual
3685682.682024-07-1284112Actual
18690194.002023-03-138414Actual
1594869.002022-12-128466Actual
36599184.422024-07-128468Actual
28347146.002023-12-128436Actual
3734200.002022-01-118415Budget
1166129.002021-11-118413Actual
16689105.002023-01-118464Actual
255826.082023-09-1184212Actual
3106484.802024-02-1184411Actual
18188117.752023-02-118428Actual
10596104.002022-07-128416Actual
34826191.002024-06-118463Actual
37034134.592024-07-1284613Actual
2878483.742023-12-1284411Actual
7240118.002022-04-138416Actual
518650.002022-02-118456Budget
738570.002022-04-138446Budget
39039115.652024-09-1184411Actual
683680.002022-04-138463Budget
1684098.002023-01-118416Actual
33641293.002024-05-138413Actual
1895647.002023-03-138446Actual
8083200.002022-05-148414Budget
7022142.002022-04-138464Actual
6636117.752022-03-138428Actual
15180141.992022-11-118468Actual
888190.002022-05-148428Budget
31512364.002024-03-128414Actual
31605235.002024-03-128415Actual
5463100.002022-02-118418Budget
3373363.002024-05-138473Actual
1131270.002022-08-118463Budget
5899100.002022-03-138464Budget
962470.002022-06-118446Budget
7570200.002022-04-138417Budget
6510100.002022-03-138467Budget
365147.002021-10-118415Actual
12191200.002022-08-118418Budget
3340590.122024-04-1284112Actual
28965129.482023-12-1284612Actual
2611843.002023-10-118456Actual
27430357.152023-11-118418Actual
1750914.592023-01-1184612Actual
10846103.002022-07-128466Actual
2532100.002021-12-128464Budget
29501136.002024-01-118436Actual
37537104.002024-08-118466Actual
19845117.002023-04-138465Actual
7569240.002022-04-138417Actual
31156105.022024-02-1184112Actual
2787067.922023-11-1184113Actual
33761316.002024-05-138414Actual
33231160.342024-04-1284111Actual
571273.002022-03-138463Actual
10321200.002022-07-128414Budget
6963180.002022-04-138414Actual
33676168.002024-05-138463Actual
18782108.002023-03-138415Actual
2606690.002023-10-118436Actual
30386326.002024-02-118414Actual
326780.002021-12-128428Budget
234963.002021-12-128463Actual
3065360.002024-02-118446Actual
1830712.462023-02-1184211Actual
20841155.002023-05-148415Actual
2370236.002023-08-118473Actual
3404113.002022-01-118413Actual
33854209.002024-05-138415Actual
1027332.002022-07-128473Actual
9680.002021-10-118463Budget
11252100.002022-08-118413Budget
13321243.512022-09-118418Actual

Generated 2024-11-10 07:45:06.607 UTC