[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-03-138418Actual
4202200.002022-01-118417Budget
4527100.002022-02-118413Budget
781770.002022-04-138468Budget
108590.002021-10-118468Budget
4915200.002022-02-118465Budget
22761101.002023-07-128464Actual
17730.002021-10-118473Budget
616750.002022-03-138426Budget
284100.002021-10-118464Budget
9205200.002022-06-118414Budget
1299299.002022-09-118446Actual
1588955.002022-12-128446Actual
18724120.002023-03-138464Actual
2666213.532023-10-1184612Actual
30924281.392024-02-118468Actual
28903105.022023-12-1284112Actual
19718158.002023-04-138414Actual
4123124.002022-01-118466Actual
13179148.002022-09-118417Actual
1993030.002023-04-138426Actual
1496870.002022-11-118466Actual
1482881.002022-11-118416Actual
3747892.002024-08-118446Actual
31753125.002024-03-128436Actual
2399767.002023-08-118446Actual
3172535.002024-03-128426Actual
174515.012023-01-1184112Actual
8222160.002022-05-148415Actual
9578100.002022-06-118436Budget
19226131.392023-03-138468Actual
861380.002022-05-148466Budget
5462311.692022-02-118418Actual
579136.002022-03-138473Actual
3290386.002024-04-128446Actual
4775153.002022-02-118464Actual
32516293.002024-04-128413Actual
509198.002022-02-118436Actual
2340347.572023-07-1284411Actual
1801069.002023-02-118466Actual
2532100.002021-12-128464Budget
27605115.652023-11-1184311Actual
2394315.002023-08-118426Actual
17926112.002023-02-118436Actual
2669100.002021-12-128465Budget
1435145.442022-10-1184611Actual
952947.002022-06-118426Actual
1833433.742023-02-1184311Actual
2301860.002023-07-128456Actual
32551177.002024-04-128463Actual
3718380.002024-08-118473Actual
285145.002021-10-118464Actual
1251842.002022-09-118473Actual
2107086.002023-05-148466Actual
28610193.512023-12-128428Actual
3216279.482024-03-1284311Actual
1893094.002023-03-138436Actual
3455592.252024-05-1384112Actual
12707189.002022-09-118415Actual
6447200.002022-03-138417Budget
1551100.002021-11-118465Budget
2609248.002023-10-118446Actual
1223880.002022-08-118428Budget
30627103.002024-02-118436Actual
5092100.002022-02-118436Budget
3140114.002021-12-128467Actual
36154275.002024-07-128415Actual
1750914.592023-01-1184612Actual
2057113.532023-04-1384612Actual
21989111.002023-06-118436Actual
14735168.002022-11-118415Actual
10320180.002022-07-128414Actual
1851314.592023-02-1184612Actual
603112.002021-10-118436Actual
3148477.002024-03-128473Actual
35152114.002024-06-118436Actual
31098107.142024-02-1184611Actual
663790.002022-03-138428Budget
11253140.002022-08-118413Actual
1684098.002023-01-118416Actual
1898237.002023-03-138456Actual
18188117.752023-02-118428Actual
513980.002022-02-118446Budget
35853148.622024-06-1184213Actual
444780.002022-01-118468Budget
31512364.002024-03-128414Actual
6119100.002022-03-138416Budget
401580.002022-01-118446Budget
2777924.162023-11-1184212Actual
30177164.412024-01-1184213Actual
11818117.002022-08-118436Actual
789696.002022-05-148413Actual
29764176.842024-01-118428Actual
10740105.002022-07-128446Actual
425100.002021-10-118465Budget
2955348.002024-01-118456Actual
1223984.422022-08-118428Actual
631050.002022-03-138456Budget
37246288.002024-08-118464Actual
35886141.612024-06-1184613Actual
2615159.002023-10-118466Actual
35387410.182024-06-118418Actual
2296685.002023-07-128436Actual
10986153.002022-07-128467Actual
1376097.002022-10-118465Actual
2944696.002024-01-118416Actual
12770100.002022-09-118465Budget
3326140.482021-12-128468Actual
34675134.592024-05-1384113Actual
1461538.002022-11-118473Actual
25297166.242023-09-118468Actual
3118436.932024-02-1184212Actual
4262147.002022-01-118467Actual
17625.002021-10-118473Actual
35977205.002024-07-128463Actual
33525122.312024-04-1284113Actual
3405100.002022-01-118413Budget
22726189.002023-07-128414Actual
32399127.572024-03-1284113Actual
2196127.002023-06-118426Actual

Generated 2024-11-10 19:59:21.060 UTC