[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002024-07-228413Actual
4448131.392021-11-218468Actual
3035884.002023-12-228473Actual
425100.002021-08-218465Budget
9205200.002022-04-218414Budget
32049213.212024-01-218468Actual
32426201.262024-01-2184213Actual
3404113.002021-11-218413Actual
3800673.102024-06-2184112Actual
1342990.002022-07-228468Budget
25951180.002023-08-218465Actual
2846100.002021-10-228436Budget
17601202.002022-12-228463Actual
10985100.002022-05-228467Budget
20193279.872023-02-218418Actual
781895.022022-02-218468Actual
1289640.002022-07-228426Budget
33467141.192024-02-2184612Actual
162469.272022-10-2284211Actual
22285145.022023-04-218468Actual
35329254.002024-04-218467Actual
38837414.732024-07-228418Actual
3638792.002024-05-228466Actual
35004297.002024-04-218415Actual
16126132.902022-10-228428Actual
8083200.002022-03-248414Budget
36479249.002024-05-228467Actual
215418.212023-03-2484112Actual
17130264.722022-11-218418Actual
636967.002022-01-218466Actual
177483.002021-09-218446Actual
21282146.542023-03-248468Actual
13321243.512022-07-228418Actual
29175182.002023-11-218463Actual
28292118.002023-10-228416Actual
13509294.002022-08-218413Actual
2234373.102023-04-2184111Actual
2615159.002023-08-218466Actual
3005823.102023-11-2184212Actual
1336980.002022-07-228428Budget
2440547.572023-06-2184411Actual
2538311.402023-07-2284211Actual
17625.002021-08-218473Actual
38184239.852024-06-2184613Actual
907974.002022-04-218463Actual
5650100.002022-01-218413Budget
557180.002021-12-228468Budget
2532100.002021-10-228464Budget
16654222.002022-11-218414Actual
579040.002022-01-218473Budget
2036718.842023-02-2184311Actual
1544514.592022-09-2184612Actual
1698088.002022-11-218466Actual
9481100.002022-04-218416Budget
29643329.002023-11-218417Actual
9019100.002022-04-218413Budget
3739799.002024-06-218416Actual
11580182.002022-06-218415Actual
20841155.002023-03-248415Actual
3127678.452023-12-2284113Actual
972873.002022-04-218466Actual
3792185.002021-11-218465Actual
2291177.002023-05-228416Actual
967140.002022-04-218456Budget
1139130.002022-06-218473Budget
38602138.002024-07-228436Actual
978235.932021-08-218418Actual
1387570.002022-08-218436Actual
1251842.002022-07-228473Actual
37002164.412024-05-2284213Actual
3180550.002024-01-218456Actual
195115.012023-01-2184212Actual
16005218.002022-10-228417Actual
31218162.462023-12-2284612Actual
738570.002022-02-218446Budget
11818117.002022-06-218436Actual
13631137.002022-08-218414Actual
391857.002021-11-218426Actual
16040198.002022-10-228467Actual
36565191.992024-05-228428Actual
34675134.592024-03-2384113Actual
683680.002022-02-218463Budget
1310090.002022-07-228466Budget
8880117.752022-03-248428Actual
31929280.002024-01-218467Actual
255557.142023-07-2284112Actual
32636448.002024-02-218414Actual
28582492.002023-10-228418Actual
2611843.002023-08-218456Actual
17072142.002022-11-218467Actual
3676639.062024-05-2284511Actual
20875161.002023-03-248465Actual
27049241.002023-09-218415Actual
20748218.002023-03-248414Actual
837147.002021-08-218417Actual
354540.002021-11-218473Budget
2473236.002023-07-228473Actual
444780.002021-11-218468Budget
13179148.002022-07-228417Actual
3177971.002024-01-218446Actual
27930211.782023-09-2184613Actual
1580888.002022-10-228416Actual
1410100.002021-09-218464Budget
1111280.002022-05-228428Budget
524590.002021-12-228466Budget
9792.002021-08-218463Actual
7897100.002022-03-248413Budget
8460100.002022-03-248436Budget
24760189.002023-07-228414Actual
9204220.002022-04-218414Actual
9947325.332022-04-218418Actual
12629156.002022-07-228464Actual
4712196.002021-12-228414Actual
11252100.002022-06-218413Budget
5384100.002021-12-228467Budget
12379100.002022-07-228413Budget
1186474.002022-06-218446Actual
55440.002021-08-218426Actual
33854209.002024-03-238415Actual
1244166.002022-07-228463Actual

Generated 2024-09-20 07:22:59.676 UTC