[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002022-10-228463Actual
39305210.032024-07-2284213Actual
3284929.002024-02-218426Actual
35387410.182024-04-218418Actual
2001039.002023-02-218456Actual
3290386.002024-02-218446Actual
3397336.002024-03-238426Actual
795780.002022-03-248463Budget
506118.002021-08-218416Actual
3340590.122024-02-2184112Actual
37211424.002024-06-218414Actual
13665134.002022-08-218464Actual
9480123.002022-04-218416Actual
2034020.972023-02-2184211Actual
29643329.002023-11-218417Actual
22166194.002023-04-218467Actual
2289100.002021-10-228413Budget
888190.002022-03-248428Budget
20841155.002023-03-248415Actual
9264174.002022-04-218464Actual
27082162.002023-09-218465Actual
2757853.952023-09-2184211Actual
2254915.652023-04-2184612Actual
3520444.002024-04-218456Actual
24852122.002023-07-228415Actual
1289640.002022-07-228426Budget
26305484.422023-08-218418Actual
2139550.762023-03-2484311Actual
27987350.002023-10-228413Actual
11817100.002022-06-218436Budget
391857.002021-11-218426Actual
2096027.002023-03-248426Actual
7101130.002022-02-218415Actual
6776100.002022-02-218413Budget
7629100.002022-02-218467Budget
1284891.002022-07-228416Actual
15622155.002022-10-228414Actual
3373363.002024-03-238473Actual
2893122.042023-10-2284212Actual
11818117.002022-06-218436Actual
3871100.002021-11-218416Budget
20221146.542023-02-218428Actual
1489216.002021-09-218415Actual
12945107.002022-07-228436Actual
2508581.002023-07-228466Actual
2399767.002023-06-218446Actual
31512364.002024-01-218414Actual
37537104.002024-06-218466Actual
2334936.932023-05-2284211Actual
3325959.272024-02-2184211Actual
14114301.092022-08-218418Actual
1446711.402022-08-2184612Actual
513980.002021-12-228446Budget
14770102.002022-09-218465Actual
17686147.002022-12-228414Actual
235219.272023-05-2284112Actual
2988436.932023-11-2184211Actual
35294307.002024-04-218417Actual
3632876.002024-05-228446Actual
2999116.002021-10-228466Actual
1689590.002022-11-218436Actual
3077222.002021-10-228417Actual
13631137.002022-08-218414Actual
1027332.002022-05-228473Actual
3558972.042024-04-2184411Actual
5650100.002022-01-218413Budget
24640333.002023-07-228413Actual
27492184.422023-09-218468Actual
7337100.002022-02-218436Budget
2394315.002023-06-218426Actual
1684098.002022-11-218416Actual
4448131.392021-11-218468Actual
13242158.002022-07-228467Actual
35415182.902024-04-218428Actual
2873043.312023-10-2284211Actual
11253140.002022-06-218413Actual
1303968.002022-07-228456Actual
406149.002021-11-218456Actual
23229135.932023-05-228428Actual
11720108.002022-06-218416Actual
35329254.002024-04-218467Actual
33467141.192024-02-2184612Actual
6447200.002022-01-218417Budget
524499.002021-12-228466Actual
6215120.002022-01-218436Actual
102780.002021-08-218428Budget
11173132.902022-05-228468Actual
164778.212022-10-2284612Actual
13430172.302022-07-228468Actual
2237130.552023-04-2184211Actual
36479249.002024-05-228467Actual
2157413.532023-03-2484612Actual
4123124.002021-11-218466Actual
2601153.002023-08-218416Actual
850770.002022-03-248446Budget
3458335.872024-03-2384212Actual
3676639.062024-05-2284511Actual
32962115.002024-02-218466Actual
25235317.752023-07-228418Actual
1064541.002022-05-228426Actual
3140114.002021-10-228467Actual
31547206.002024-01-218464Actual
19071233.002023-01-218417Actual
2293819.002023-05-228426Actual
162469.272022-10-2284211Actual
4712196.002021-12-228414Actual
1064440.002022-05-228426Budget
10693100.002022-05-228436Budget
21248176.842023-03-248428Actual
279730.002021-10-228426Budget
458762.002021-12-228463Actual
12993100.002022-07-228446Budget
1933917.782023-01-2184311Actual
3833354.002024-07-228473Actual
2839960.002023-10-228456Actual
1962200.002021-09-218417Budget
28610193.512023-10-228428Actual
18817165.002023-01-218465Actual
32015226.842024-01-218428Actual
36565191.992024-05-228428Actual

Generated 2024-09-20 08:53:32.007 UTC