[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-01-218466Actual
1244070.002022-07-228463Budget
1230090.002022-06-218468Budget
2787067.922023-09-2184113Actual
4202200.002021-11-218417Budget
34235410.182024-03-238418Actual
17730.002021-08-218473Budget
2999116.002021-10-228466Actual
579040.002022-01-218473Budget
2474257.002021-10-228414Actual
9344100.002022-04-218415Budget
33231160.342024-02-2184111Actual
33173219.272024-02-218468Actual
30301210.002023-12-228463Actual
162469.272022-10-2284211Actual
2603818.002023-08-218426Actual
25856161.002023-08-218464Actual
1962200.002021-09-218417Budget
775790.002022-02-218428Budget
3015057.392023-11-2184113Actual
2606690.002023-08-218436Actual
8283100.002022-03-248465Budget
224180.002021-08-218414Actual
3523787.002024-04-218466Actual
3800673.102024-06-2184112Actual
3284929.002024-02-218426Actual
36062433.002024-05-228414Actual
26245208.002023-08-218467Actual
1197178.002022-06-218466Actual
2757853.952023-09-2184211Actual
12769108.002022-07-228465Actual
1750914.592022-11-2184612Actual
28702165.662023-10-2284111Actual
23143232.002023-05-228467Actual
8083200.002022-03-248414Budget
2873043.312023-10-2284211Actual
30266373.002023-12-228413Actual
24112211.002023-06-218417Actual
2201564.002023-04-218446Actual
1392743.002022-08-218456Actual
39158113.532024-07-2284112Actual
16654222.002022-11-218414Actual
12567200.002022-07-228414Budget
36479249.002024-05-228467Actual
1139130.002022-06-218473Budget
30177164.412023-11-2184213Actual
1559449.002022-10-228473Actual
3218269.272021-10-228418Actual
1223880.002022-06-218428Budget
21665204.002023-04-218463Actual
1931213.532023-01-2184211Actual
2435123.102023-06-2184211Actual
1490957.002022-09-218446Actual
1336980.002022-07-228428Budget
18067237.002022-12-228417Actual
9402168.002022-04-218465Actual
17192163.212022-11-218468Actual
1117490.002022-05-228468Budget
5323200.002021-12-228417Budget
12049164.002022-06-218417Actual
4995103.002021-12-228416Actual
1842242.252022-12-2284611Actual
1131377.002022-06-218463Actual
10460200.002022-05-228415Budget
509198.002021-12-228436Actual
3405100.002021-11-218413Budget
1086107.142021-08-218468Actual
513853.002021-12-228446Actual
1939326.292023-01-2184511Actual
26780141.612023-08-2184613Actual
2391699.002023-06-218416Actual
1289736.002022-07-228426Actual
6697132.902022-01-218468Actual
1995897.002023-02-218436Actual
37304259.002024-06-218415Actual
2666213.532023-08-2184612Actual
728950.002022-02-218426Budget
3564995.442024-04-2184611Actual
23229135.932023-05-228428Actual
164778.212022-10-2284612Actual
2458310.332023-06-2184612Actual
3553570.972024-04-2184211Actual
225200.002021-08-218414Budget
28347146.002023-10-228436Actual
4775153.002021-12-228464Actual
65190.002021-08-218446Budget
2346356.082023-05-2284611Actual
130330.002021-09-218473Budget
182250.002021-09-218456Budget
5324142.002021-12-228417Actual
1489216.002021-09-218415Actual
1490200.002021-09-218415Budget
28582492.002023-10-228418Actual
2475200.002021-10-228414Budget
37002164.412024-05-2284213Actual
2765940.122023-09-2184511Actual
616645.002022-01-218426Actual
3603460.002024-05-228473Actual
7162100.002022-02-218465Budget
1969083.002023-02-218473Actual
11439231.002022-06-218414Actual
861380.002022-03-248466Budget
1172190.002022-06-218416Budget
3742432.002024-06-218426Actual
130218.002021-09-218473Actual
636890.002022-01-218466Budget
22131184.002023-04-218417Actual
37034134.592024-05-2284613Actual
1689590.002022-11-218436Actual
16160211.692022-10-228468Actual
9578100.002022-04-218436Budget
7570200.002022-02-218417Budget
16747160.002022-11-218415Actual
34675134.592024-03-2384113Actual
3183889.002024-01-218466Actual
507100.002021-08-218416Budget
21162153.002023-03-248467Actual
18817165.002023-01-218465Actual
1351200.002021-09-218414Budget
2196127.002023-04-218426Actual

Generated 2024-09-20 09:21:24.166 UTC