[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002023-08-218426Actual
28022222.002023-10-228463Actual
35004297.002024-04-218415Actual
2239839.062023-04-2184311Actual
7102100.002022-02-218415Budget
1594869.002022-10-228466Actual
19752101.002023-02-218464Actual
31037102.892023-12-2284311Actual
22166194.002023-04-218467Actual
6215120.002022-01-218436Actual
3734200.002021-11-218415Budget
795678.002022-03-248463Actual
13180200.002022-07-228417Budget
13241100.002022-07-228467Budget
30266373.002023-12-228413Actual
3177971.002024-01-218446Actual
36565191.992024-05-228428Actual
3328665.652024-02-2184311Actual
11865100.002022-06-218446Budget
21127160.002023-03-248417Actual
3216279.482024-01-2184311Actual
37211424.002024-06-218414Actual
2096027.002023-03-248426Actual
3901263.532024-07-2284311Actual
1727823.102022-11-2184211Actual
17158107.142022-11-218428Actual
6776100.002022-02-218413Budget
167844.002021-09-218426Actual
2098899.002023-03-248436Actual
21162153.002023-03-248467Actual
1284990.002022-07-228416Budget
7161135.002022-02-218465Actual
2645439.062023-08-2184211Actual
3655135.002021-11-218464Actual
27605115.652023-09-2184311Actual
1019580.002022-05-228463Actual
21282146.542023-03-248468Actual
3592213.002021-11-218414Actual
34001123.002024-03-238436Actual
551090.002021-12-228428Budget
234880.002021-10-228463Budget
32764250.002024-02-218465Actual
23263131.392023-05-228468Actual
1387570.002022-08-218436Actual
30627103.002023-12-228436Actual
33641293.002024-03-238413Actual
2437831.612023-06-2184311Actual
9578100.002022-04-218436Budget
5324142.002021-12-228417Actual
29050201.262023-10-2284213Actual
513853.002021-12-228446Actual
177483.002021-09-218446Actual
1496870.002022-09-218466Actual
32426201.262024-01-2184213Actual
10846103.002022-05-228466Actual
3918650.762024-07-2284212Actual
907880.002022-04-218463Budget
1426412.462022-08-2184211Actual
841047.002022-03-248426Actual
30177164.412023-11-2184213Actual
3520444.002024-04-218456Actual
31156105.022023-12-2284112Actual
18188117.752022-12-228428Actual
2022128.002021-09-218467Actual
2670179.002021-10-228465Actual
17926112.002022-12-228436Actual
34497149.702024-03-2384611Actual
10321200.002022-05-228414Budget
728856.002022-02-218426Actual
37888107.142024-06-2184411Actual
1795248.002022-12-228446Actual
18102129.002022-12-228467Actual
3512439.002024-04-218426Actual
29736425.332023-11-218418Actual
3290386.002024-02-218446Actual
35152114.002024-04-218436Actual
8460100.002022-03-248436Budget
27930211.782023-09-2184613Actual
8222160.002022-03-248415Actual
27492184.422023-09-218468Actual
1384725.002022-08-218426Actual
2991196.512023-11-2184311Actual
1842242.252022-12-2284611Actual
13242158.002022-07-228467Actual
17130264.722022-11-218418Actual
2107086.002023-03-248466Actual
65072.002021-08-218446Actual
1686724.002022-11-218426Actual
11253140.002022-06-218413Actual
2172236.002023-04-218473Actual
4123124.002021-11-218466Actual
9402168.002022-04-218465Actual
2579357.002023-08-218473Actual
75794.002021-08-218466Actual
14176145.022022-08-218468Actual
22819145.002023-05-228415Actual
11501100.002022-06-218464Budget
1131377.002022-06-218463Actual
979200.002021-08-218418Budget
122480.002021-09-218463Budget
33854209.002024-03-238415Actual
13665134.002022-08-218464Actual
21248176.842023-03-248428Actual
2714086.002023-09-218416Actual
3561615.652024-04-2184511Actual
9019100.002022-04-218413Budget
2100219.272021-09-218418Actual
26245208.002023-08-218467Actual
3397336.002024-03-238426Actual
3783427.362024-06-2184211Actual
3635460.002024-05-228456Actual
2955348.002023-11-218456Actual
2765940.122023-09-2184511Actual
2952776.002023-11-218446Actual
6039200.002022-01-218465Budget
1167100.002021-09-218413Budget
38068205.022024-06-2184612Actual
4994100.002021-12-228416Budget
1488396.002022-09-218436Actual
1026114.722021-08-218428Actual

Generated 2024-09-20 21:40:38.055 UTC