[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-05-148468Budget
6588220.782022-03-138418Actual
1961160.002021-11-118417Actual
29501136.002024-01-118436Actual
274897.002021-12-128416Actual
15146126.842022-11-118428Actual
2193464.002023-06-118416Actual
1851314.592023-02-1184612Actual
513853.002022-02-118446Actual
12629156.002022-09-118464Actual
8363100.002022-05-148416Budget
2787067.922023-11-1184113Actual
2039443.312023-04-1384411Actual
691529.002022-04-138473Actual
3218269.272021-12-128418Actual
37714272.302024-08-118428Actual
2669100.002021-12-128465Budget
7101130.002022-04-138415Actual
13321243.512022-09-118418Actual
29643329.002024-01-118417Actual
1523868.852022-11-1184111Actual
1496870.002022-11-118466Actual
2337639.062023-07-1284311Actual
33173219.272024-04-128468Actual
15025261.002022-11-118417Actual
26991204.002023-11-118464Actual
27897204.762023-11-1184213Actual
1739372.042023-01-1184611Actual
11865100.002022-08-118446Budget
23858143.002023-08-118465Actual
838200.002021-10-118417Budget
38153118.802024-08-1184213Actual
3733147.002022-01-118415Actual
34235410.182024-05-138418Actual
122480.002021-11-118463Budget
3553570.972024-06-1184211Actual
506118.002021-10-118416Actual
36062433.002024-07-128414Actual
2245877.362023-06-1184611Actual
17158107.142023-01-118428Actual
789696.002022-05-148413Actual
2305185.002023-07-128466Actual
33584206.522024-04-1284613Actual
21282146.542023-05-148468Actual
14114301.092022-10-118418Actual
29856165.662024-01-1184111Actual
14558204.002022-11-118463Actual
9264174.002022-06-118464Actual
3854788.002024-09-118416Actual
34617174.172024-05-1384612Actual
22285145.022023-06-118468Actual
893991.992022-05-148468Actual
29798231.392024-01-118468Actual
756100.002021-10-118466Budget
27492184.422023-11-118468Actual
1998461.002023-04-138446Actual
12628100.002022-09-118464Budget
3632876.002024-07-128446Actual
1485531.002022-11-118426Actual
326780.002021-12-128428Budget
27605115.652023-11-1184311Actual
12566193.002022-09-118414Actual
1493550.002022-11-118456Actual
3284929.002024-04-128426Actual
2237130.552023-06-1184211Actual
3509784.002024-06-118416Actual
9577117.002022-06-118436Actual
75794.002021-10-118466Actual
27372223.002023-11-118467Actual
13179148.002022-09-118417Actual
2296685.002023-07-128436Actual
571273.002022-03-138463Actual
332590.002021-12-128468Budget
174785.012023-01-1184212Actual
36247135.002024-07-128416Actual
466436.002022-02-118473Actual
31037102.892024-02-1184311Actual
8284116.002022-05-148465Actual
27751116.722023-11-1184112Actual
25142276.002023-09-118417Actual
2148134.422021-11-118428Actual
2893122.042023-12-1284212Actual
11253140.002022-08-118413Actual
1111280.002022-07-128428Budget
27082162.002023-11-118465Actual
17926112.002023-02-118436Actual
35943252.002024-07-128413Actual
14142117.752022-10-118428Actual
17601202.002023-02-118463Actual
28141201.002023-12-128464Actual
34263245.032024-05-138428Actual
5898115.002022-03-138464Actual
22726189.002023-07-128414Actual
35294307.002024-06-118417Actual
898119.002021-10-118467Actual
31335136.342024-02-1184613Actual
3745299.002024-08-118436Actual
1244166.002022-09-118463Actual
3671276.292024-07-1284311Actual
2538311.402023-09-1184211Actual
24887125.002023-09-118465Actual
6039200.002022-03-138465Budget
28582492.002023-12-128418Actual
979200.002021-10-118418Budget
2100219.272021-11-118418Actual
967236.002022-06-118456Actual
19633182.002023-04-138463Actual
10986153.002022-07-128467Actual
1901483.002023-03-138466Actual
33888239.002024-05-138465Actual
17813144.002023-02-118465Actual
30386326.002024-02-118414Actual
2139550.762023-05-1484311Actual
915621.002022-06-118473Actual
1059790.002022-07-128416Budget
1725064.592023-01-1184111Actual
897100.002021-10-118467Budget
3718380.002024-08-118473Actual
34946249.002024-06-118464Actual
13241100.002022-09-118467Budget

Generated 2024-11-10 09:28:30.669 UTC