[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-04-138413Budget
23229135.932023-07-128428Actual
1942657.142023-03-1384611Actual
3405351.002024-05-138456Actual
2391699.002023-08-118416Actual
34911403.002024-06-118414Actual
17926112.002023-02-118436Actual
16005218.002022-12-128417Actual
749073.002022-04-138466Actual
1591549.002022-12-128456Actual
17720120.002023-02-118464Actual
9265200.002022-06-118464Budget
8083200.002022-05-148414Budget
7708200.002022-04-138418Budget
2878483.742023-12-1284411Actual
16040198.002022-12-128467Actual
2293819.002023-07-128426Actual
354540.002022-01-118473Budget
6119100.002022-03-138416Budget
2535576.292023-09-1184111Actual
3172535.002024-03-128426Actual
2538311.402023-09-1184211Actual
2999116.002021-12-128466Actual
31929280.002024-03-128467Actual
19226131.392023-03-138468Actual
12567200.002022-09-118414Budget
6963180.002022-04-138414Actual
30804240.002024-02-118467Actual
34734117.042024-05-1384613Actual
6215120.002022-03-138436Actual
391857.002022-01-118426Actual
30177164.412024-01-1184213Actual
2837378.002023-12-128446Actual
894070.002022-05-148468Budget
2757853.952023-11-1184211Actual
22606309.002023-07-128413Actual
2947334.002024-01-118426Actual
12707189.002022-09-118415Actual
15118334.422022-11-118418Actual
2178485.002023-06-118464Actual
1559449.002022-12-128473Actual
34497149.702024-05-1384611Actual
21220346.542023-05-148418Actual
20100224.002023-04-138417Actual
12993100.002022-09-118446Budget
285145.002021-10-118464Actual
2370236.002023-08-118473Actual
31640231.002024-03-128465Actual
3512439.002024-06-118426Actual
3458335.872024-05-1384212Actual
9481100.002022-06-118416Budget
3005823.102024-01-1184212Actual
2337639.062023-07-1284311Actual
26837300.002023-11-118413Actual
3180550.002024-03-128456Actual
2204139.002023-06-118456Actual
15622155.002022-12-128414Actual
518650.002022-02-118456Budget
242730.002021-12-128473Budget
289390.002021-12-128446Budget
2031276.292023-04-1384111Actual
3106484.802024-02-1184411Actual
26872252.002023-11-118463Actual
1064440.002022-07-128426Budget
12770100.002022-09-118465Budget
3148477.002024-03-128473Actual
12379100.002022-09-118413Budget
1801069.002023-02-118466Actual
2666213.532023-10-1184612Actual
25297166.242023-09-118468Actual
2305185.002023-07-128466Actual
1552114.002021-11-118465Actual
15657125.002022-12-128464Actual
841150.002022-05-148426Budget
3218269.272021-12-128418Actual
803430.002022-05-148473Budget
36599184.422024-07-128468Actual
35886141.612024-06-1184613Actual
9344100.002022-06-118415Budget
2296685.002023-07-128436Actual
14770102.002022-11-118465Actual
1230090.002022-08-118468Budget
636890.002022-03-138466Budget
1939326.292023-03-1384511Actual
3592213.002022-01-118414Actual
7569240.002022-04-138417Actual
1059790.002022-07-128416Budget
837147.002021-10-118417Actual
401491.002022-01-118446Actual
2611177.002021-12-128415Actual
3340590.122024-04-1284112Actual
224180.002021-10-118414Actual
9680.002021-10-118463Budget
1304060.002022-09-118456Budget
8082218.002022-05-148414Actual
24675192.002023-09-118463Actual
1898237.002023-03-138456Actual
952850.002022-06-118426Budget
2402357.002023-08-118456Actual
728856.002022-04-138426Actual
2157413.532023-05-1484612Actual
2057113.532023-04-1384612Actual
1482881.002022-11-118416Actual
15025261.002022-11-118417Actual
1289736.002022-09-118426Actual
25235317.752023-09-118418Actual
2034020.972023-04-1384211Actual
8753100.002022-05-148467Budget
2612200.002021-12-128415Budget
31303132.832024-02-1184213Actual
31335136.342024-02-1184613Actual
11253140.002022-08-118413Actual
33761316.002024-05-138414Actual
33173219.272024-04-128468Actual
29353262.002024-01-118415Actual
1299299.002022-09-118446Actual
28903105.022023-12-1284112Actual
2443211.402023-08-1184511Actual
18221182.902023-02-118468Actual
33139172.302024-04-128428Actual

Generated 2024-11-10 12:10:15.778 UTC