[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002023-09-218417Actual
3446328.422024-03-2384511Actual
1866241.002023-01-218473Actual
279730.002021-10-228426Budget
571273.002022-01-218463Actual
2839960.002023-10-228456Actual
907880.002022-04-218463Budget
5384100.002021-12-228467Budget
33139172.302024-02-218428Actual
11113128.362022-05-228428Actual
31753125.002024-01-218436Actual
36302125.002024-05-228436Actual
8832200.002022-03-248418Budget
32671264.002024-02-218464Actual
10985100.002022-05-228467Budget
5092100.002021-12-228436Budget
579136.002022-01-218473Actual
23263131.392023-05-228468Actual
7240118.002022-02-218416Actual
781895.022022-02-218468Actual
2669100.002021-10-228465Budget
7570200.002022-02-218417Budget
31156105.022023-12-2284112Actual
20841155.002023-03-248415Actual
24760189.002023-07-228414Actual
1027332.002022-05-228473Actual
144098.212022-08-2184112Actual
27812189.062023-09-2184612Actual
30627103.002023-12-228436Actual
28141201.002023-10-228464Actual
17601202.002022-12-228463Actual
22252122.302023-04-218428Actual
32341153.952024-01-2184612Actual
1990385.002023-02-218416Actual
978235.932021-08-218418Actual
513853.002021-12-228446Actual
1342990.002022-07-228468Budget
34826191.002024-04-218463Actual
10459156.002022-05-228415Actual
1191260.002022-06-218456Budget
16534318.002022-11-218413Actual
1632712.462022-10-2284511Actual
24146158.002023-06-218467Actual
3676639.062024-05-2284511Actual
3870110.002021-11-218416Actual
3101036.932023-12-2284211Actual
3397336.002024-03-238426Actual
26305484.422023-08-218418Actual
1529328.422022-09-2184311Actual
1591549.002022-10-228456Actual
17566355.002022-12-228413Actual
26333198.052023-08-218428Actual
2343013.532023-05-2284511Actual
3638792.002024-05-228466Actual
29295184.002023-11-218464Actual
12378107.002022-07-228413Actual
34675134.592024-03-2384113Actual
35943252.002024-05-228413Actual
3523787.002024-04-218466Actual
2749100.002021-10-228416Budget
2494562.002023-07-228416Actual
13179148.002022-07-228417Actual
3553570.972024-04-2184211Actual
2101200.002021-09-218418Budget
513980.002021-12-228446Budget
16569180.002022-11-218463Actual
12707189.002022-07-228415Actual
14114301.092022-08-218418Actual
33525122.312024-02-2184113Actual
3745299.002024-06-218436Actual
15025261.002022-09-218417Actual
18605174.002023-01-218463Actual
28965129.482023-10-2284612Actual
10381116.002022-05-228464Actual
22606309.002023-05-228413Actual
38241326.002024-07-228413Actual
12629156.002022-07-228464Actual
265359.272023-08-2184511Actual
30479221.002023-12-228415Actual
406149.002021-11-218456Actual
34142333.002024-03-238417Actual
1467794.002022-09-218464Actual
37628271.002024-06-218467Actual
466436.002021-12-228473Actual
9947325.332022-04-218418Actual
5898115.002022-01-218464Actual
3734200.002021-11-218415Budget
1304060.002022-07-228456Budget
20221146.542023-02-218428Actual
2549760.332023-07-2284611Actual
36444367.002024-05-228417Actual
17686147.002022-12-228414Actual
1901483.002023-01-218466Actual
14735168.002022-09-218415Actual
1588955.002022-10-228446Actual
33796204.002024-03-238464Actual
8083200.002022-03-248414Budget
1446711.402022-08-2184612Actual
1961160.002021-09-218417Actual
31929280.002024-01-218467Actual
11500144.002022-06-218464Actual
9344100.002022-04-218415Budget
8691200.002022-03-248417Budget
897100.002021-08-218467Budget
1684098.002022-11-218416Actual
11501100.002022-06-218464Budget
518557.002021-12-228456Actual
2765940.122023-09-2184511Actual
1223984.422022-06-218428Actual
12112113.002022-06-218467Actual
1594869.002022-10-228466Actual
3331360.332024-02-2184411Actual
3290386.002024-02-218446Actual
2370236.002023-06-218473Actual
2042126.292023-02-2184511Actual
36975145.112024-05-2284113Actual
2724743.002023-09-218456Actual
3180550.002024-01-218456Actual
1728100.002021-09-218436Budget
15180141.992022-09-218468Actual

Generated 2024-09-20 20:35:01.367 UTC