[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-03-128463Actual
30514212.002024-02-118465Actual
33761316.002024-05-138414Actual
24146158.002023-08-118467Actual
37948105.022024-08-1184611Actual
3812697.742024-08-1184113Actual
65072.002021-10-118446Actual
1186474.002022-08-118446Actual
2958684.002024-01-118466Actual
2402357.002023-08-118456Actual
12190201.082022-08-118418Actual
16654222.002023-01-118414Actual
3405100.002022-01-118413Budget
8692155.002022-05-148417Actual
24265211.692023-08-118468Actual
3673975.232024-07-1284411Actual
13725182.002022-10-118415Actual
195115.012023-03-1384212Actual
214980.002021-11-118428Budget
3509784.002024-06-118416Actual
1882100.002021-11-118466Budget
1078762.002022-07-128456Actual
3688420.972024-07-1284212Actual
24852122.002023-09-118415Actual
30924281.392024-02-118468Actual
4201129.002022-01-118417Actual
2391699.002023-08-118416Actual
17926112.002023-02-118436Actual
29140360.002024-01-118413Actual
19810135.002023-04-138415Actual
2666213.532023-10-1184612Actual
23971105.002023-08-118436Actual
31098107.142024-02-1184611Actual
38865149.572024-09-118428Actual
34497149.702024-05-1384611Actual
6963180.002022-04-138414Actual
2955348.002024-01-118456Actual
34791323.002024-06-118413Actual
30266373.002024-02-118413Actual
2611843.002023-10-118456Actual
39220189.062024-09-1184612Actual
235219.272023-07-1284112Actual
2458310.332023-08-1184612Actual
37594304.002024-08-118417Actual
18188117.752023-02-118428Actual
841047.002022-05-148426Actual
425100.002021-10-118465Budget
23229135.932023-07-128428Actual
3404113.002022-01-118413Actual
4995103.002022-02-118416Actual
34001123.002024-05-138436Actual
3127678.452024-02-1184113Actual
2237130.552023-06-1184211Actual
256148.212023-09-1184612Actual
255557.142023-09-1184112Actual
31512364.002024-03-128414Actual
1523868.852022-11-1184111Actual
24112211.002023-08-118417Actual
39039115.652024-09-1184411Actual
10985100.002022-07-128467Budget
3172535.002024-03-128426Actual
12707189.002022-09-118415Actual
32636448.002024-04-128414Actual
781895.022022-04-138468Actual
11438200.002022-08-118414Budget
205137.142023-04-1384112Actual
1496870.002022-11-118466Actual
34354196.512024-05-1384111Actual
855362.002022-05-148456Actual
1342990.002022-09-118468Budget
29643329.002024-01-118417Actual
1059790.002022-07-128416Budget
164198.212022-12-1284112Actual
15146126.842022-11-118428Actual
2479486.002023-09-118464Actual
10320180.002022-07-128414Actual
1730530.552023-01-1184311Actual
5572123.812022-02-118468Actual
21750165.002023-06-118414Actual
10134105.002022-07-128413Actual
1942657.142023-03-1384611Actual
19106234.002023-03-138467Actual
2535576.292023-09-1184111Actual
8460100.002022-05-148436Budget
20841155.002023-05-148415Actual
2502660.002023-09-118446Actual
22726189.002023-07-128414Actual
1686724.002023-01-118426Actual
28702165.662023-12-1284111Actual
75794.002021-10-118466Actual
8221100.002022-05-148415Budget
11252100.002022-08-118413Budget
406250.002022-01-118456Budget
1898237.002023-03-138456Actual
346670.002022-01-118463Budget
691430.002022-04-138473Budget
2305185.002023-07-128466Actual
242730.002021-12-128473Budget
17566355.002023-02-118413Actual
29083132.832023-12-1284613Actual
4262147.002022-01-118467Actual
27458288.972023-11-118428Actual
346766.002022-01-118463Actual
65190.002021-10-118446Budget
2541027.362023-09-1184311Actual
26366187.452023-10-118468Actual
27049241.002023-11-118415Actual
17813144.002023-02-118465Actual
33467141.192024-04-1284612Actual
25297166.242023-09-118468Actual
3833354.002024-09-118473Actual
33552127.572024-04-1284213Actual
2532100.002021-12-128464Budget
2142247.572023-05-1484411Actual
26780141.612023-10-1184613Actual
2672064.412023-10-1184113Actual
2878483.742023-12-1284411Actual
354540.002022-01-118473Budget
636890.002022-03-138466Budget
1197090.002022-08-118466Budget

Generated 2024-11-10 06:43:10.823 UTC