[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002024-08-118446Actual
31218162.462024-02-1184612Actual
391950.002022-01-118426Budget
604100.002021-10-118436Budget
18782108.002023-03-138415Actual
1848010.332023-02-1184112Actual
579040.002022-03-138473Budget
781770.002022-04-138468Budget
1995897.002023-04-138436Actual
12050200.002022-08-118417Budget
31547206.002024-03-128464Actual
3218997.572024-03-1284411Actual
2923282.002024-01-118473Actual
9204220.002022-06-118414Actual
16005218.002022-12-128417Actual
274897.002021-12-128416Actual
9205200.002022-06-118414Budget
38454215.002024-09-118415Actual
1969083.002023-04-138473Actual
4527100.002022-02-118413Budget
3791513.532024-08-1184511Actual
7241100.002022-04-138416Budget
2104051.002023-05-148456Actual
29736425.332024-01-118418Actual
1636136.932022-12-1284611Actual
2656944.382023-10-1184611Actual
15502364.002022-12-128413Actual
21220346.542023-05-148418Actual
1396076.002022-10-118466Actual
850665.002022-05-148446Actual
22853108.002023-07-128465Actual
738570.002022-04-138446Budget
3638792.002024-07-128466Actual
1689590.002023-01-118436Actual
1019470.002022-07-128463Budget
1686724.002023-01-118426Actual
2645439.062023-10-1184211Actual
803430.002022-05-148473Budget
11641164.002022-08-118465Actual
19633182.002023-04-138463Actual
11253140.002022-08-118413Actual
2873043.312023-12-1284211Actual
20100224.002023-04-138417Actual
1591549.002022-12-128456Actual
36479249.002024-07-128467Actual
11580182.002022-08-118415Actual
36189174.002024-07-128465Actual
1467794.002022-11-118464Actual
33231160.342024-04-1284111Actual
2611843.002023-10-118456Actual
31303132.832024-02-1184213Actual
2692986.002023-11-118473Actual
3573550.762024-06-1184212Actual
3078200.002021-12-128417Budget
28234220.002023-12-128465Actual
39220189.062024-09-1184612Actual
6776100.002022-04-138413Budget
16747160.002023-01-118415Actual
10518123.002022-07-128465Actual
2101469.002023-05-148446Actual
37091396.002024-08-118413Actual
37304259.002024-08-118415Actual
749073.002022-04-138466Actual
37211424.002024-08-118414Actual
29023106.522023-12-1284113Actual
8283100.002022-05-148465Budget
39305210.032024-09-1184213Actual
2998100.002021-12-128466Budget
1526611.402022-11-1184211Actual
293951.002021-12-128456Actual
4448131.392022-01-118468Actual
603112.002021-10-118436Actual
3509784.002024-06-118416Actual
35387410.182024-06-118418Actual
2533130.002021-12-128464Actual
31929280.002024-03-128467Actual
2765940.122023-11-1184511Actual
1488396.002022-11-118436Actual
9807200.002022-06-118417Budget
3290386.002024-04-128446Actual
11500144.002022-08-118464Actual
30769315.002024-02-118417Actual
27430357.152023-11-118418Actual
225200.002021-10-118414Budget
23730195.002023-08-118414Actual
636967.002022-03-138466Actual
326780.002021-12-128428Budget
11720108.002022-08-118416Actual
1351200.002021-11-118414Budget
15863102.002022-12-128436Actual
2843299.002023-12-128466Actual
2502660.002023-09-118446Actual
6039200.002022-03-138465Budget
7570200.002022-04-138417Budget
12567200.002022-09-118414Budget
1167100.002021-11-118413Budget
26747208.272023-10-1184213Actual
18188117.752023-02-118428Actual
32426201.262024-03-1284213Actual
10985100.002022-07-128467Budget
8612100.002022-05-148466Actual
1461538.002022-11-118473Actual
346766.002022-01-118463Actual
2446676.292023-08-1184611Actual
2144910.332023-05-1484511Actual
24232146.542023-08-118428Actual
6697132.902022-03-138468Actual
38744355.002024-09-118417Actual
34354196.512024-05-1384111Actual
31987411.692024-03-128418Actual
26837300.002023-11-118413Actual
22819145.002023-07-128415Actual
2399767.002023-08-118446Actual
2172236.002023-06-118473Actual
17778110.002023-02-118415Actual
4854200.002022-02-118415Budget
2435123.102023-08-1184211Actual
8833199.572022-05-148418Actual
34734117.042024-05-1384613Actual
426116.002021-10-118465Actual

Generated 2024-11-10 06:43:13.204 UTC