[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-03-248417Actual
7756104.112022-02-218428Actual
11252100.002022-06-218413Budget
15025261.002022-09-218417Actual
234880.002021-10-228463Budget
756100.002021-08-218466Budget
1735912.462022-11-2184511Actual
38396200.002024-07-228464Actual
33641293.002024-03-238413Actual
13241100.002022-07-228467Budget
1223880.002022-06-218428Budget
35152114.002024-04-218436Actual
3404113.002021-11-218413Actual
12946100.002022-07-228436Budget
8284116.002022-03-248465Actual
31987411.692024-01-218418Actual
850665.002022-03-248446Actual
7629100.002022-02-218467Budget
3180550.002024-01-218456Actual
795780.002022-03-248463Budget
3402783.002024-03-238446Actual
38837414.732024-07-228418Actual
9204220.002022-04-218414Actual
3177971.002024-01-218446Actual
122592.002021-09-218463Actual
1197178.002022-06-218466Actual
35294307.002024-04-218417Actual
34675134.592024-03-2384113Actual
1559449.002022-10-228473Actual
1898237.002023-01-218456Actual
1580888.002022-10-228416Actual
2142247.572023-03-2484411Actual
2549760.332023-07-2284611Actual
36247135.002024-05-228416Actual
31753125.002024-01-218436Actual
6263101.002022-01-218446Actual
13631137.002022-08-218414Actual
33584206.522024-02-2184613Actual
3870110.002021-11-218416Actual
21665204.002023-04-218463Actual
1866241.002023-01-218473Actual
3718380.002024-06-218473Actual
1795248.002022-12-228446Actual
27550159.272023-09-2184111Actual
23730195.002023-06-218414Actual
10741100.002022-05-228446Budget
6040142.002022-01-218465Actual
1166129.002021-09-218413Actual
1490200.002021-09-218415Budget
65072.002021-08-218446Actual
18221182.902022-12-228468Actual
29295184.002023-11-218464Actual
225200.002021-08-218414Budget
728950.002022-02-218426Budget
14770102.002022-09-218465Actual
7022142.002022-02-218464Actual
17686147.002022-12-228414Actual
34235410.182024-03-238418Actual
3800673.102024-06-2184112Actual
9994179.872022-04-218428Actual
7101130.002022-02-218415Actual
2497218.002023-07-228426Actual
2234373.102023-04-2184111Actual
3792185.002021-11-218465Actual
32877109.002024-02-218436Actual
332590.002021-10-228468Budget
1376097.002022-08-218465Actual
31605235.002024-01-218415Actual
894070.002022-03-248468Budget
1005670.002022-04-218468Budget
9947325.332022-04-218418Actual
31547206.002024-01-218464Actual
3172535.002024-01-218426Actual
5324142.002021-12-228417Actual
452694.002021-12-228413Actual
18690194.002023-01-218414Actual
1304060.002022-07-228456Budget
1801069.002022-12-228466Actual
458762.002021-12-228463Actual
26747208.272023-08-2184213Actual
11173132.902022-05-228468Actual
15060196.002022-09-218467Actual
34296193.512024-03-238468Actual
33111352.602024-02-218418Actual
14054214.002022-08-218467Actual
25297166.242023-07-228468Actual
1588955.002022-10-228446Actual
1692164.002022-11-218446Actual
11817100.002022-06-218436Budget
2039443.312023-02-2184411Actual
3564995.442024-04-2184611Actual
195429.272023-01-2184612Actual
69747.002021-08-218456Actual
346766.002021-11-218463Actual
3292943.002024-02-218456Actual
5650100.002022-01-218413Budget
962470.002022-04-218446Budget
2875773.102023-10-2284311Actual
2993892.252023-11-2184411Actual
1851314.592022-12-2284612Actual
1936634.802023-01-2184411Actual
579040.002022-01-218473Budget
1961160.002021-09-218417Actual
2446676.292023-06-2184611Actual
10380100.002022-05-228464Budget
795678.002022-03-248463Actual
967140.002022-04-218456Budget
3326140.482021-10-228468Actual
19752101.002023-02-218464Actual
1176862.002022-06-218426Actual
1552114.002021-09-218465Actual
2093369.002023-03-248416Actual
1111280.002022-05-228428Budget
32015226.842024-01-218428Actual
636967.002022-01-218466Actual
3101036.932023-12-2284211Actual
24760189.002023-07-228414Actual
10055138.962022-04-218468Actual
7570200.002022-02-218417Budget
1310187.002022-07-228466Actual

Generated 2024-09-20 11:45:43.256 UTC