[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002021-09-218467Actual
6963180.002022-02-218414Actual
444780.002021-11-218468Budget
9947325.332022-04-218418Actual
1890233.002023-01-218426Actual
36599184.422024-05-228468Actual
19845117.002023-02-218465Actual
36247135.002024-05-228416Actual
3906613.532024-07-2284511Actual
2288125.002021-10-228413Actual
75794.002021-08-218466Actual
663790.002022-01-218428Budget
34001123.002024-03-238436Actual
6216100.002022-01-218436Budget
3221631.612024-01-2184511Actual
1244070.002022-07-228463Budget
3745299.002024-06-218436Actual
391950.002021-11-218426Budget
14770102.002022-09-218465Actual
19810135.002023-02-218415Actual
3582671.432024-04-2184113Actual
108590.002021-08-218468Budget
17566355.002022-12-228413Actual
225200.002021-08-218414Budget
683680.002022-02-218463Budget
27550159.272023-09-2184111Actual
30177164.412023-11-2184213Actual
18782108.002023-01-218415Actual
1197178.002022-06-218466Actual
10925164.002022-05-228417Actual
2670179.002021-10-228465Actual
130330.002021-09-218473Budget
2958684.002023-11-218466Actual
775790.002022-02-218428Budget
2807981.002023-10-228473Actual
9578100.002022-04-218436Budget
3635460.002024-05-228456Actual
3290386.002024-02-218446Actual
2881119.912023-10-2284511Actual
1993030.002023-02-218426Actual
25734181.002023-08-218463Actual
1496870.002022-09-218466Actual
952947.002022-04-218426Actual
3865467.002024-07-228456Actual
2101200.002021-09-218418Budget
2432352.892023-06-2184111Actual
1739372.042022-11-2184611Actual
1303968.002022-07-228456Actual
2533130.002021-10-228464Actual
636967.002022-01-218466Actual
10986153.002022-05-228467Actual
1392743.002022-08-218456Actual
15502364.002022-10-228413Actual
1939326.292023-01-2184511Actual
17813144.002022-12-228465Actual
28107444.002023-10-228414Actual
10693100.002022-05-228436Budget
2355311.402023-05-2284612Actual
26747208.272023-08-2184213Actual
38068205.022024-06-2184612Actual
3397336.002024-03-238426Actual
1431831.612022-08-2184411Actual
391857.002021-11-218426Actual
2021100.002021-09-218467Budget
1730530.552022-11-2184311Actual
15146126.842022-09-218428Actual
1019580.002022-05-228463Actual
20875161.002023-03-248465Actual
4915200.002021-12-228465Budget
3685682.682024-05-2284112Actual
7629100.002022-02-218467Budget
6039200.002022-01-218465Budget
11253140.002022-06-218413Actual
164198.212022-10-2284112Actual
16098305.632022-10-228418Actual
33888239.002024-03-238465Actual
38837414.732024-07-228418Actual
15025261.002022-09-218417Actual
3593200.002021-11-218414Budget
3655135.002021-11-218464Actual
6776100.002022-02-218413Budget
16569180.002022-11-218463Actual
34142333.002024-03-238417Actual
2405555.002023-06-218466Actual
1694739.002022-11-218456Actual
24887125.002023-07-228465Actual
894070.002022-03-248468Budget
3216279.482024-01-2184311Actual
1139018.002022-06-218473Actual
27430357.152023-09-218418Actual
3118436.932023-12-2284212Actual
34826191.002024-04-218463Actual
2004369.002023-02-218466Actual
2269875.002023-05-228473Actual
31605235.002024-01-218415Actual
9867121.002022-04-218467Actual
3488379.002024-04-218473Actual
35977205.002024-05-228463Actual
2998100.002021-10-228466Budget
3177971.002024-01-218446Actual
2394315.002023-06-218426Actual
967236.002022-04-218456Actual
743133.002022-02-218456Actual
38744355.002024-07-228417Actual
13242158.002022-07-228467Actual
2399767.002023-06-218446Actual
2724743.002023-09-218456Actual
2101469.002023-03-248446Actual
1426412.462022-08-2184211Actual
3071275.002023-12-228466Actual
3750462.002024-06-218456Actual
3918650.762024-07-2284212Actual
10518123.002022-05-228465Actual
34296193.512024-03-238468Actual
2999116.002021-10-228466Actual
2947334.002023-11-218426Actual
26957309.002023-09-218414Actual
2045541.192023-02-2184611Actual
31335136.342023-12-2284613Actual
18102129.002022-12-228467Actual

Generated 2024-09-20 07:01:55.379 UTC