[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-04-218418Actual
29353262.002023-11-218415Actual
3654100.002021-11-218464Budget
32764250.002024-02-218465Actual
571370.002022-01-218463Budget
39278106.522024-07-2284113Actual
29736425.332023-11-218418Actual
32671264.002024-02-218464Actual
4123124.002021-11-218466Actual
3668557.142024-05-2284211Actual
8692155.002022-03-248417Actual
438990.002021-11-218428Budget
2988436.932023-11-2184211Actual
33525122.312024-02-2184113Actual
18221182.902022-12-228468Actual
11818117.002022-06-218436Actual
24640333.002023-07-228413Actual
1064541.002022-05-228426Actual
683793.002022-02-218463Actual
1197178.002022-06-218466Actual
1887560.002023-01-218416Actual
24265211.692023-06-218468Actual
34001123.002024-03-238436Actual
12993100.002022-07-228446Budget
24112211.002023-06-218417Actual
841047.002022-03-248426Actual
2549760.332023-07-2284611Actual
9204220.002022-04-218414Actual
32399127.572024-01-2184113Actual
2875773.102023-10-2284311Actual
4261100.002021-11-218467Budget
37686385.942024-06-218418Actual
18724120.002023-01-218464Actual
1801069.002022-12-228466Actual
2952776.002023-11-218446Actual
5839242.002022-01-218414Actual
27550159.272023-09-2184111Actual
13180200.002022-07-228417Budget
3655135.002021-11-218464Actual
3627432.002024-05-228426Actual
18605174.002023-01-218463Actual
19752101.002023-02-218464Actual
1698088.002022-11-218466Actual
2955348.002023-11-218456Actual
2765940.122023-09-2184511Actual
2210145.022021-09-218468Actual
31218162.462023-12-2284612Actual
1833433.742022-12-2284311Actual
30924281.392023-12-228468Actual
16654222.002022-11-218414Actual
2343013.532023-05-2284511Actual
2072044.002023-03-248473Actual
2193464.002023-04-218416Actual
8142155.002022-03-248464Actual
1289736.002022-07-228426Actual
2923282.002023-11-218473Actual
13241100.002022-07-228467Budget
803527.002022-03-248473Actual
2845130.002021-10-228436Actual
504246.002021-12-228426Actual
2036718.842023-02-2184311Actual
6215120.002022-01-218436Actual
30890179.872023-12-228428Actual
14142117.752022-08-218428Actual
1686724.002022-11-218426Actual
32822127.002024-02-218416Actual
29972102.892023-11-2184611Actual
1684098.002022-11-218416Actual
21248176.842023-03-248428Actual
26780141.612023-08-2184613Actual
23263131.392023-05-228468Actual
19599288.002023-02-218413Actual
7161135.002022-02-218465Actual
39100132.682024-07-2284611Actual
13631137.002022-08-218414Actual
2475200.002021-10-228414Budget
1936634.802023-01-2184411Actual
2394315.002023-06-218426Actual
37304259.002024-06-218415Actual
3517869.002024-04-218446Actual
1191139.002022-06-218456Actual
1583517.002022-10-228426Actual
167930.002021-09-218426Budget
293951.002021-10-228456Actual
25263158.662023-07-228428Actual
10381116.002022-05-228464Actual
31605235.002024-01-218415Actual
36062433.002024-05-228414Actual
24146158.002023-06-218467Actual
6588220.782022-01-218418Actual
16534318.002022-11-218413Actual
33854209.002024-03-238415Actual
1086107.142021-08-218468Actual
31037102.892023-12-2284311Actual
17686147.002022-12-228414Actual
1842242.252022-12-2284611Actual
2611843.002023-08-218456Actual
683680.002022-02-218463Budget
513853.002021-12-228446Actual
728856.002022-02-218426Actual
18067237.002022-12-228417Actual
65190.002021-08-218446Budget
4995103.002021-12-228416Actual
69850.002021-08-218456Budget
2288125.002021-10-228413Actual
9264174.002022-04-218464Actual
8221100.002022-03-248415Budget
29140360.002023-11-218413Actual
2579357.002023-08-218473Actual
33231160.342024-02-2184111Actual
2207478.002023-04-218466Actual
2446676.292023-06-2184611Actual
37806114.592024-06-2184111Actual
616645.002022-01-218426Actual
234963.002021-10-228463Actual
2101469.002023-03-248446Actual
915730.002022-04-218473Budget
37246288.002024-06-218464Actual
2497218.002023-07-228426Actual
2535576.292023-07-2284111Actual

Generated 2024-09-20 11:28:39.634 UTC