[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002021-12-128415Budget
27693111.402023-11-1184611Actual
34946249.002024-06-118464Actual
8283100.002022-05-148465Budget
2101200.002021-11-118418Budget
194843.952023-03-1384112Actual
35853148.622024-06-1184213Actual
1559449.002022-12-128473Actual
1078860.002022-07-128456Budget
235219.272023-07-1284112Actual
1630041.192022-12-1284411Actual
3671276.292024-07-1284311Actual
3783427.362024-08-1184211Actual
2787067.922023-11-1184113Actual
2541027.362023-09-1184311Actual
3967124.002022-01-118436Actual
21842168.002023-06-118415Actual
20254196.542023-04-138468Actual
1998461.002023-04-138446Actual
37091396.002024-08-118413Actual
3148477.002024-03-128473Actual
1662688.002023-01-118473Actual
17926112.002023-02-118436Actual
3509784.002024-06-118416Actual
164465.012022-12-1284212Actual
10986153.002022-07-128467Actual
1019580.002022-07-128463Actual
26210270.002023-10-118417Actual
1594869.002022-12-128466Actual
22224251.092023-06-118418Actual
37304259.002024-08-118415Actual
2533130.002021-12-128464Actual
1351200.002021-11-118414Budget
1139018.002022-08-118473Actual
205137.142023-04-1384112Actual
27458288.972023-11-118428Actual
3292943.002024-04-128456Actual
7161135.002022-04-138465Actual
15750143.002022-12-128465Actual
1684098.002023-01-118416Actual
2096027.002023-05-148426Actual
35039162.002024-06-118465Actual
1933917.782023-03-1384311Actual
803430.002022-05-148473Budget
35387410.182024-06-118418Actual
2672064.412023-10-1184113Actual
4854200.002022-02-118415Budget
3059953.002024-02-118426Actual
1026114.722021-10-118428Actual
1689590.002023-01-118436Actual
36154275.002024-07-128415Actual
11580182.002022-08-118415Actual
13725182.002022-10-118415Actual
19845117.002023-04-138465Actual
28234220.002023-12-128465Actual
5323200.002022-02-118417Budget
604100.002021-10-118436Budget
35329254.002024-06-118467Actual
2039443.312023-04-1384411Actual
507100.002021-10-118416Budget
22285145.022023-06-118468Actual
728856.002022-04-138426Actual
13631137.002022-10-118414Actual
26366187.452023-10-118468Actual
354540.002022-01-118473Budget
5977185.002022-03-138415Actual
19192160.182023-03-138428Actual
30030103.952024-01-1184112Actual
38068205.022024-08-1184612Actual
33854209.002024-05-138415Actual
3833354.002024-09-118473Actual
2494562.002023-09-118416Actual
2763290.122023-11-1184411Actual
26991204.002023-11-118464Actual
13242158.002022-09-118467Actual
3180550.002024-03-128456Actual
972980.002022-06-118466Budget
3221631.612024-03-1284511Actual
15060196.002022-11-118467Actual
2648144.382023-10-1184311Actual
967236.002022-06-118456Actual
174785.012023-01-1184212Actual
36537496.542024-07-128418Actual
1827961.402023-02-1184111Actual
22252122.302023-06-118428Actual
1591549.002022-12-128456Actual
279730.002021-12-128426Budget
38865149.572024-09-118428Actual
9481100.002022-06-118416Budget
557180.002022-02-118468Budget
3558972.042024-06-1184411Actual
3224984.802024-03-1284611Actual
907974.002022-06-118463Actual
894070.002022-05-148468Budget
14558204.002022-11-118463Actual
65072.002021-10-118446Actual
38837414.732024-09-118418Actual
2296685.002023-07-128436Actual
2955348.002024-01-118456Actual
5324142.002022-02-118417Actual
164778.212022-12-1284612Actual
25297166.242023-09-118468Actual
3791513.532024-08-1184511Actual
34675134.592024-05-1384113Actual
36975145.112024-07-1284113Actual
3402783.002024-05-138446Actual
5383118.002022-02-118467Actual
37888107.142024-08-1184411Actual
2136829.482023-05-1484211Actual
571370.002022-03-138463Budget
3918650.762024-09-1184212Actual
30627103.002024-02-118436Actual
18067237.002023-02-118417Actual
841047.002022-05-148426Actual
162469.272022-12-1284211Actual
10693100.002022-07-128436Budget
3446328.422024-05-1384511Actual
12566193.002022-09-118414Actual
2334936.932023-07-1284211Actual
513980.002022-02-118446Budget

Generated 2024-11-10 06:54:21.834 UTC