[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002021-11-218436Actual
3523787.002024-04-218466Actual
22131184.002023-04-218417Actual
9018110.002022-04-218413Actual
279625.002021-10-228426Actual
28347146.002023-10-228436Actual
17730.002021-08-218473Budget
2305185.002023-05-228466Actual
1027230.002022-05-228473Budget
19164396.542023-01-218418Actual
29023106.522023-10-2284113Actual
1559449.002022-10-228473Actual
1084790.002022-05-228466Budget
33525122.312024-02-2184113Actual
255557.142023-07-2284112Actual
25821232.002023-08-218414Actual
37246288.002024-06-218464Actual
2656944.382023-08-2184611Actual
16534318.002022-11-218413Actual
5511135.932021-12-228428Actual
21842168.002023-04-218415Actual
8142155.002022-03-248464Actual
2669100.002021-10-228465Budget
354540.002021-11-218473Budget
3509784.002024-04-218416Actual
3750462.002024-06-218456Actual
5463100.002021-12-228418Budget
3865467.002024-07-228456Actual
22641168.002023-05-228463Actual
20221146.542023-02-218428Actual
10694124.002022-05-228436Actual
37806114.592024-06-2184111Actual
36975145.112024-05-2284113Actual
5839242.002022-01-218414Actual
6509161.002022-01-218467Actual
8221100.002022-03-248415Budget
29798231.392023-11-218468Actual
2022128.002021-09-218467Actual
6777137.002022-02-218413Actual
3906613.532024-07-2284511Actual
3219200.002021-10-228418Budget
8612100.002022-03-248466Actual
29856165.662023-11-2184111Actual
5383118.002021-12-228467Actual
38602138.002024-07-228436Actual
26305484.422023-08-218418Actual
2845130.002021-10-228436Actual
3078200.002021-10-228417Budget
3812697.742024-06-2184113Actual
2210145.022021-09-218468Actual
28644178.362023-10-228468Actual
2437831.612023-06-2184311Actual
38361395.002024-07-228414Actual
38454215.002024-07-228415Actual
2296685.002023-05-228436Actual
32107149.702024-01-2184111Actual
13631137.002022-08-218414Actual
154127.142022-09-2184112Actual
22726189.002023-05-228414Actual
1489216.002021-09-218415Actual
26245208.002023-08-218467Actual
7570200.002022-02-218417Budget
16782164.002022-11-218465Actual
274897.002021-10-228416Actual
2107086.002023-03-248466Actual
4915200.002021-12-228465Budget
20748218.002023-03-248414Actual
15715125.002022-10-228415Actual
8832200.002022-03-248418Budget
967140.002022-04-218456Budget
3573550.762024-04-2184212Actual
28610193.512023-10-228428Actual
2458310.332023-06-2184612Actual
27492184.422023-09-218468Actual
11642100.002022-06-218465Budget
691529.002022-02-218473Actual
11252100.002022-06-218413Budget
30804240.002023-12-228467Actual
205137.142023-02-2184112Actual
36062433.002024-05-228414Actual
3440985.872024-03-2384311Actual
26991204.002023-09-218464Actual
2947334.002023-11-218426Actual
2039443.312023-02-2184411Actual
683793.002022-02-218463Actual
1019470.002022-05-228463Budget
346766.002021-11-218463Actual
39220189.062024-07-2284612Actual
37304259.002024-06-218415Actual
3405100.002021-11-218413Budget
5838200.002022-01-218414Budget
850665.002022-03-248446Actual
245512.892023-06-2184212Actual
29678237.002023-11-218467Actual
4123124.002021-11-218466Actual
12945107.002022-07-228436Actual
1446711.402022-08-2184612Actual
1251930.002022-07-228473Budget
2340347.572023-05-2284411Actual
626280.002022-01-218446Budget
38865149.572024-07-228428Actual
1461538.002022-09-218473Actual
35329254.002024-04-218467Actual
284100.002021-08-218464Budget
24112211.002023-06-218417Actual
2435123.102023-06-2184211Actual
518650.002021-12-228456Budget
1698088.002022-11-218466Actual
3067949.002023-12-228456Actual
1467794.002022-09-218464Actual
2289100.002021-10-228413Budget
15622155.002022-10-228414Actual
15180141.992022-09-218468Actual
2440547.572023-06-2184411Actual
2843299.002023-10-228466Actual
32551177.002024-02-218463Actual
3739799.002024-06-218416Actual
2346356.082023-05-2284611Actual
1244166.002022-07-228463Actual
31218162.462023-12-2284612Actual

Generated 2024-09-20 12:50:20.482 UTC