[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-04-128463Actual
3343320.972024-04-1284212Actual
795780.002022-05-148463Budget
2458310.332023-08-1184612Actual
2001039.002023-04-138456Actual
6777137.002022-04-138413Actual
14114301.092022-10-118418Actual
25734181.002023-10-118463Actual
214980.002021-11-118428Budget
1284891.002022-09-118416Actual
28347146.002023-12-128436Actual
3898563.532024-09-1184211Actual
17625.002021-10-118473Actual
8221100.002022-05-148415Budget
1084790.002022-07-128466Budget
1887560.002023-03-138416Actual
29023106.522023-12-1284113Actual
12708200.002022-09-118415Budget
2045541.192023-04-1384611Actual
4341100.002022-01-118418Budget
164198.212022-12-1284112Actual
2999116.002021-12-128466Actual
32459118.802024-03-1284613Actual
27049241.002023-11-118415Actual
3005823.102024-01-1184212Actual
194843.952023-03-1384112Actual
6962200.002022-04-138414Budget
30862542.002024-02-118418Actual
38957134.802024-09-1184111Actual
24112211.002023-08-118417Actual
2234373.102023-06-1184111Actual
2474257.002021-12-128414Actual
17730.002021-10-118473Budget
4527100.002022-02-118413Budget
30301210.002024-02-118463Actual
18160246.542023-02-118418Actual
2337639.062023-07-1284311Actual
3106484.802024-02-1184411Actual
13631137.002022-10-118414Actual
38454215.002024-09-118415Actual
1662688.002023-01-118473Actual
9947325.332022-06-118418Actual
8142155.002022-05-148464Actual
39158113.532024-09-1184112Actual
31218162.462024-02-1184612Actual
2036718.842023-04-1384311Actual
255557.142023-09-1184112Actual
17720120.002023-02-118464Actual
3405351.002024-05-138456Actual
3556276.292024-06-1184311Actual
3180550.002024-03-128456Actual
412290.002022-01-118466Budget
289291.002021-12-128446Actual
39100132.682024-09-1184611Actual
25142276.002023-09-118417Actual
1733249.702023-01-1184411Actual
2254915.652023-06-1184612Actual
6215120.002022-03-138436Actual
14142117.752022-10-118428Actual
29501136.002024-01-118436Actual
33231160.342024-04-1284111Actual
1594869.002022-12-128466Actual
26957309.002023-11-118414Actual
3177971.002024-03-128446Actual
23263131.392023-07-128468Actual
346766.002022-01-118463Actual
10694124.002022-07-128436Actual
21876105.002023-06-118465Actual
2196127.002023-06-118426Actual
25821232.002023-10-118414Actual
35768205.022024-06-1184612Actual
29736425.332024-01-118418Actual
17192163.212023-01-118468Actual
6039200.002022-03-138465Budget
1351200.002021-11-118414Budget
1411139.002021-11-118464Actual
36062433.002024-07-128414Actual
21750165.002023-06-118414Actual
38153118.802024-08-1184213Actual
2296685.002023-07-128436Actual
1833433.742023-02-1184311Actual
21631268.002023-06-118413Actual
3071275.002024-02-118466Actual
37246288.002024-08-118464Actual
2993892.252024-01-1184411Actual
33053236.002024-04-128467Actual
915730.002022-06-118473Budget
7241100.002022-04-138416Budget
691529.002022-04-138473Actual
11065200.002022-07-128418Budget
426116.002021-10-118465Actual
2139550.762023-05-1484311Actual
2172236.002023-06-118473Actual
37714272.302024-08-118428Actual
38361395.002024-09-118414Actual
1559449.002022-12-128473Actual
25916208.002023-10-118415Actual
30421273.002024-02-118464Actual
1139018.002022-08-118473Actual
3458335.872024-05-1384212Actual
29678237.002024-01-118467Actual
38837414.732024-09-118418Actual
611894.002022-03-138416Actual
38899195.022024-09-118468Actual
26366187.452023-10-118468Actual
3059953.002024-02-118426Actual
39338190.732024-09-1184613Actual
4713200.002022-02-118414Budget
34296193.512024-05-138468Actual
2437831.612023-08-1184311Actual
9265200.002022-06-118464Budget
174785.012023-01-1184212Actual
967140.002022-06-118456Budget
841047.002022-05-148426Actual
16569180.002023-01-118463Actual
3803419.912024-08-1184212Actual
8460100.002022-05-148436Budget
1223880.002022-08-118428Budget
2042126.292023-04-1384511Actual
167930.002021-11-118426Budget

Generated 2024-11-11 00:09:07.658 UTC