[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002022-10-238446Actual
3523787.002024-04-228466Actual
3632876.002024-05-238446Actual
2724743.002023-09-228456Actual
25856161.002023-08-228464Actual
8222160.002022-03-258415Actual
8283100.002022-03-258465Budget
22853108.002023-05-238465Actual
27751116.722023-09-2284112Actual
20875161.002023-03-258465Actual
37714272.302024-06-228428Actual
35415182.902024-04-228428Actual
13544217.002022-08-228463Actual
10518123.002022-05-238465Actual
12049164.002022-06-228417Actual
23971105.002023-06-228436Actual
12567200.002022-07-238414Budget
37002164.412024-05-2384213Actual
24146158.002023-06-228467Actual
2148345.442023-03-2584611Actual
6776100.002022-02-228413Budget
2136829.482023-03-2584211Actual
3862867.002024-07-238446Actual
3517869.002024-04-228446Actual
16534318.002022-11-228413Actual
365147.002021-08-228415Actual
35152114.002024-04-228436Actual
3592213.002021-11-228414Actual
24232146.542023-06-228428Actual
17871100.002022-12-238416Actual
255826.082023-07-2384212Actual
579136.002022-01-228473Actual
35886141.612024-04-2284613Actual
265359.272023-08-2284511Actual
1176940.002022-06-228426Budget
65072.002021-08-228446Actual
3077222.002021-10-238417Actual
26837300.002023-09-228413Actual
1730530.552022-11-2284311Actual
37100.002021-08-228413Budget
1191260.002022-06-228456Budget
225200.002021-08-228414Budget
12993100.002022-07-238446Budget
2656944.382023-08-2284611Actual
1351200.002021-09-228414Budget
27195135.002023-09-228436Actual
29972102.892023-11-2284611Actual
30572112.002023-12-238416Actual
1631100.002021-09-228416Budget
8692155.002022-03-258417Actual
1086107.142021-08-228468Actual
3688420.972024-05-2384212Actual
1866241.002023-01-228473Actual
36062433.002024-05-238414Actual
20221146.542023-02-228428Actual
2057113.532023-02-2284612Actual
8142155.002022-03-258464Actual
38489259.002024-07-238465Actual
23229135.932023-05-238428Actual
3564995.442024-04-2284611Actual
1583517.002022-10-238426Actual
749180.002022-02-228466Budget
1485531.002022-09-228426Actual
24112211.002023-06-228417Actual
12628100.002022-07-238464Budget
255557.142023-07-2384112Actual
29353262.002023-11-228415Actual
2777924.162023-09-2284212Actual
3739799.002024-06-228416Actual
3127678.452023-12-2384113Actual
2609248.002023-08-228446Actual
2093369.002023-03-258416Actual
1117490.002022-05-238468Budget
3397336.002024-03-248426Actual
32877109.002024-02-228436Actual
2606690.002023-08-228436Actual
1552114.002021-09-228465Actual
1936634.802023-01-2284411Actual
1733249.702022-11-2284411Actual
28141201.002023-10-238464Actual
28489404.002023-10-238417Actual
1078860.002022-05-238456Budget
15863102.002022-10-238436Actual
293951.002021-10-238456Actual
65190.002021-08-228446Budget
12770100.002022-07-238465Budget
37628271.002024-06-228467Actual
23858143.002023-06-228465Actual
406149.002021-11-228456Actual
1026114.722021-08-228428Actual
3065360.002023-12-238446Actual
1580888.002022-10-238416Actual
1172190.002022-06-228416Budget
144365.012022-08-2284212Actual
32636448.002024-02-228414Actual
38865149.572024-07-238428Actual
2337639.062023-05-2384311Actual
39338190.732024-07-2384613Actual
3655135.002021-11-228464Actual
8691200.002022-03-258417Budget
2648144.382023-08-2284311Actual
1993030.002023-02-228426Actual
8833199.572022-03-258418Actual
1990385.002023-02-228416Actual
38957134.802024-07-2384111Actual
683680.002022-02-228463Budget
3340590.122024-02-2284112Actual
4853190.002021-12-238415Actual
10380100.002022-05-238464Budget
524499.002021-12-238466Actual
12050200.002022-06-228417Budget
174785.012022-11-2284212Actual
1898237.002023-01-228456Actual
401580.002021-11-228446Budget
14770102.002022-09-228465Actual
3292943.002024-02-228456Actual
2254915.652023-04-2284612Actual
2036718.842023-02-2284311Actual
9481100.002022-04-228416Budget
972980.002022-04-228466Budget

Generated 2024-09-21 06:46:09.500 UTC