[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002023-09-218417Actual
2494562.002023-07-228416Actual
37686385.942024-06-218418Actual
10381116.002022-05-228464Actual
30209134.592023-11-2184613Actual
182250.002021-09-218456Budget
28610193.512023-10-228428Actual
2093369.002023-03-248416Actual
1485531.002022-09-218426Actual
1795248.002022-12-228446Actual
2533130.002021-10-228464Actual
9577117.002022-04-218436Actual
20254196.542023-02-218468Actual
2399767.002023-06-218446Actual
31987411.692024-01-218418Actual
1686724.002022-11-218426Actual
122592.002021-09-218463Actual
3290386.002024-02-218446Actual
2234373.102023-04-2184111Actual
8082218.002022-03-248414Actual
1990385.002023-02-218416Actual
35768205.022024-04-2184612Actual
16689105.002022-11-218464Actual
12111100.002022-06-218467Budget
4123124.002021-11-218466Actual
14019162.002022-08-218417Actual
3679882.682024-05-2284611Actual
31605235.002024-01-218415Actual
2999116.002021-10-228466Actual
11500144.002022-06-218464Actual
29736425.332023-11-218418Actual
30421273.002023-12-228464Actual
38957134.802024-07-2284111Actual
294050.002021-10-228456Budget
513980.002021-12-228446Budget
195429.272023-01-2184612Actual
28644178.362023-10-228468Actual
225200.002021-08-218414Budget
19071233.002023-01-218417Actual
205403.952023-02-2184212Actual
2157413.532023-03-2484612Actual
12567200.002022-07-228414Budget
33552127.572024-02-2184213Actual
3180550.002024-01-218456Actual
1172190.002022-06-218416Budget
1384725.002022-08-218426Actual
25000109.002023-07-228436Actual
3871100.002021-11-218416Budget
1995897.002023-02-218436Actual
9265200.002022-04-218464Budget
39039115.652024-07-2284411Actual
17130264.722022-11-218418Actual
31895316.002024-01-218417Actual
31303132.832023-12-2284213Actual
28965129.482023-10-2284612Actual
65072.002021-08-218446Actual
2435123.102023-06-2184211Actual
2958684.002023-11-218466Actual
19810135.002023-02-218415Actual
13180200.002022-07-228417Budget
39305210.032024-07-2284213Actual
1594869.002022-10-228466Actual
32049213.212024-01-218468Actual
36537496.542024-05-228418Actual
2299252.002023-05-228446Actual
24265211.692023-06-218468Actual
5384100.002021-12-228467Budget
279625.002021-10-228426Actual
167844.002021-09-218426Actual
518557.002021-12-228456Actual
3458335.872024-03-2384212Actual
855362.002022-03-248456Actual
14054214.002022-08-218467Actual
1482881.002022-09-218416Actual
3405351.002024-03-238456Actual
3139100.002021-10-228467Budget
803527.002022-03-248473Actual
16160211.692022-10-228468Actual
3671276.292024-05-2284311Actual
1830712.462022-12-2284211Actual
35152114.002024-04-218436Actual
1895647.002023-01-218446Actual
4527100.002021-12-228413Budget
10926200.002022-05-228417Budget
10055138.962022-04-218468Actual
2724743.002023-09-218456Actual
37714272.302024-06-218428Actual
13631137.002022-08-218414Actual
31037102.892023-12-2284311Actual
11580182.002022-06-218415Actual
7709193.512022-02-218418Actual
21989111.002023-04-218436Actual
3397336.002024-03-238426Actual
2475200.002021-10-228414Budget
2716739.002023-09-218426Actual
38276179.002024-07-228463Actual
10380100.002022-05-228464Budget
1426412.462022-08-2184211Actual
15025261.002022-09-218417Actual
5650100.002022-01-218413Budget
25142276.002023-07-228417Actual
2749100.002021-10-228416Budget
36096241.002024-05-228464Actual
15146126.842022-09-218428Actual
611894.002022-01-218416Actual
10460200.002022-05-228415Budget
401491.002021-11-218446Actual
12378107.002022-07-228413Actual
18817165.002023-01-218465Actual
3118436.932023-12-2284212Actual
15657125.002022-10-228464Actual
1360379.002022-08-218473Actual
2601153.002023-08-218416Actual
34177184.002024-03-238467Actual
28903105.022023-10-2284112Actual
728856.002022-02-218426Actual
12993100.002022-07-228446Budget
2843299.002023-10-228466Actual
32608107.002024-02-218473Actual
1765835.002022-12-228473Actual

Generated 2024-09-20 17:55:43.085 UTC