[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002022-11-118466Actual
1289736.002022-09-118426Actual
10693100.002022-07-128436Budget
28610193.512023-12-128428Actual
30386326.002024-02-118414Actual
1336980.002022-09-118428Budget
1898237.002023-03-138456Actual
3803419.912024-08-1184212Actual
2355311.402023-07-1284612Actual
10985100.002022-07-128467Budget
29972102.892024-01-1184611Actual
9947325.332022-06-118418Actual
1176862.002022-08-118426Actual
29501136.002024-01-118436Actual
34946249.002024-06-118464Actual
391857.002022-01-118426Actual
13368128.362022-09-118428Actual
25297166.242023-09-118468Actual
1526611.402022-11-1184211Actual
9264174.002022-06-118464Actual
31303132.832024-02-1184213Actual
5324142.002022-02-118417Actual
3334794.382024-04-1284611Actual
11501100.002022-08-118464Budget
1086107.142021-10-118468Actual
3792185.002022-01-118465Actual
2579357.002023-10-118473Actual
2669100.002021-12-128465Budget
24265211.692023-08-118468Actual
30030103.952024-01-1184112Actual
37304259.002024-08-118415Actual
21989111.002023-06-118436Actual
1733249.702023-01-1184411Actual
8832200.002022-05-148418Budget
2072044.002023-05-148473Actual
21220346.542023-05-148418Actual
38489259.002024-09-118465Actual
1360379.002022-10-118473Actual
27049241.002023-11-118415Actual
2432352.892023-08-1184111Actual
14735168.002022-11-118415Actual
2148134.422021-11-118428Actual
4123124.002022-01-118466Actual
21162153.002023-05-148467Actual
20748218.002023-05-148414Actual
2437831.612023-08-1184311Actual
1893094.002023-03-138436Actual
2845130.002021-12-128436Actual
401491.002022-01-118446Actual
16654222.002023-01-118414Actual
4915200.002022-02-118465Budget
10986153.002022-07-128467Actual
2242548.632023-06-1184411Actual
31156105.022024-02-1184112Actual
31753125.002024-03-128436Actual
26780141.612023-10-1184613Actual
33946116.002024-05-138416Actual
795678.002022-05-148463Actual
37748261.692024-08-118468Actual
1382097.002022-10-118416Actual
3127678.452024-02-1184113Actual
39220189.062024-09-1184612Actual
33053236.002024-04-128467Actual
412290.002022-01-118466Budget
174515.012023-01-1184112Actual
841047.002022-05-148426Actual
7630169.002022-04-138467Actual
1223880.002022-08-118428Budget
1139018.002022-08-118473Actual
3553570.972024-06-1184211Actual
14142117.752022-10-118428Actual
30627103.002024-02-118436Actual
29798231.392024-01-118468Actual
29083132.832023-12-1284613Actual
18570380.002023-03-138413Actual
14054214.002022-10-118467Actual
10518123.002022-07-128465Actual
31929280.002024-03-128467Actual
5977185.002022-03-138415Actual
279625.002021-12-128426Actual
1490957.002022-11-118446Actual
18221182.902023-02-118468Actual
2402357.002023-08-118456Actual
16534318.002023-01-118413Actual
26957309.002023-11-118414Actual
426116.002021-10-118465Actual
22819145.002023-07-128415Actual
34702152.132024-05-1384213Actual
6509161.002022-03-138467Actual
279730.002021-12-128426Budget
2714086.002023-11-118416Actual
25263158.662023-09-118428Actual
10694124.002022-07-128436Actual
3582671.432024-06-1184113Actual
738477.002022-04-138446Actual
9204220.002022-06-118414Actual
1223984.422022-08-118428Actual
9019100.002022-06-118413Budget
1304060.002022-09-118456Budget
22285145.022023-06-118468Actual
2648144.382023-10-1184311Actual
1933917.782023-03-1384311Actual
25916208.002023-10-118415Actual
3172535.002024-03-128426Actual
2473236.002023-09-118473Actual
2458310.332023-08-1184612Actual
803527.002022-05-148473Actual
2443211.402023-08-1184511Actual
30266373.002024-02-118413Actual
37714272.302024-08-118428Actual
36444367.002024-07-128417Actual
1251930.002022-09-118473Budget
9792.002021-10-118463Actual
27195135.002023-11-118436Actual
31895316.002024-03-128417Actual
34142333.002024-05-138417Actual
15622155.002022-12-128414Actual
31512364.002024-03-128414Actual
1431831.612022-10-1184411Actual
8082218.002022-05-148414Actual

Generated 2024-11-10 13:29:19.086 UTC