[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402023-07-2284211Actual
3015057.392023-11-2184113Actual
3734200.002021-11-218415Budget
17130264.722022-11-218418Actual
65190.002021-08-218446Budget
795780.002022-03-248463Budget
1467794.002022-09-218464Actual
11439231.002022-06-218414Actual
35943252.002024-05-228413Actual
6119100.002022-01-218416Budget
167844.002021-09-218426Actual
11253140.002022-06-218413Actual
3561615.652024-04-2184511Actual
1969083.002023-02-218473Actual
29856165.662023-11-2184111Actual
2093369.002023-03-248416Actual
7570200.002022-02-218417Budget
2001039.002023-02-218456Actual
5462311.692021-12-228418Actual
3071275.002023-12-228466Actual
6588220.782022-01-218418Actual
1186474.002022-06-218446Actual
265359.272023-08-2184511Actual
1727135.002021-09-218436Actual
962470.002022-04-218446Budget
35152114.002024-04-218436Actual
35886141.612024-04-2184613Actual
4261100.002021-11-218467Budget
2884582.682023-10-2284611Actual
12993100.002022-07-228446Budget
2881119.912023-10-2284511Actual
10321200.002022-05-228414Budget
17192163.212022-11-218468Actual
2399767.002023-06-218446Actual
5650100.002022-01-218413Budget
3404113.002021-11-218413Actual
32516293.002024-02-218413Actual
7897100.002022-03-248413Budget
25177198.002023-07-228467Actual
24852122.002023-07-228415Actual
19752101.002023-02-218464Actual
7708200.002022-02-218418Budget
1027230.002022-05-228473Budget
27082162.002023-09-218465Actual
1866241.002023-01-218473Actual
1893094.002023-01-218436Actual
21665204.002023-04-218463Actual
19164396.542023-01-218418Actual
2692986.002023-09-218473Actual
122592.002021-09-218463Actual
3862867.002024-07-228446Actual
2045541.192023-02-2184611Actual
3488379.002024-04-218473Actual
27372223.002023-09-218467Actual
789696.002022-03-248413Actual
28141201.002023-10-228464Actual
3216279.482024-01-2184311Actual
1882100.002021-09-218466Budget
3405351.002024-03-238456Actual
9578100.002022-04-218436Budget
28489404.002023-10-228417Actual
3573550.762024-04-2184212Actual
616645.002022-01-218426Actual
1551100.002021-09-218465Budget
10926200.002022-05-228417Budget
22166194.002023-04-218467Actual
11818117.002022-06-218436Actual
2440547.572023-06-2184411Actual
8612100.002022-03-248466Actual
803527.002022-03-248473Actual
15180141.992022-09-218468Actual
164465.012022-10-2284212Actual
30301210.002023-12-228463Actual
1019470.002022-05-228463Budget
2474257.002021-10-228414Actual
2603818.002023-08-218426Actual
2878483.742023-10-2284411Actual
26245208.002023-08-218467Actual
2579357.002023-08-218473Actual
9205200.002022-04-218414Budget
6216100.002022-01-218436Budget
1027332.002022-05-228473Actual
5324142.002021-12-228417Actual
1887560.002023-01-218416Actual
24204270.782023-06-218418Actual
3035884.002023-12-228473Actual
1230090.002022-06-218468Budget
19599288.002023-02-218413Actual
32608107.002024-02-218473Actual
245247.142023-06-2184112Actual
3408578.002024-03-238466Actual
2172236.002023-04-218473Actual
35004297.002024-04-218415Actual
31605235.002024-01-218415Actual
10985100.002022-05-228467Budget
3553570.972024-04-2184211Actual
1351200.002021-09-218414Budget
6448240.002022-01-218417Actual
13320200.002022-07-228418Budget
1111280.002022-05-228428Budget
13509294.002022-08-218413Actual
33946116.002024-03-238416Actual
898119.002021-08-218467Actual
1223984.422022-06-218428Actual
458670.002021-12-228463Budget
37594304.002024-06-218417Actual
15537162.002022-10-228463Actual
894070.002022-03-248468Budget
11641164.002022-06-218465Actual
10517100.002022-05-228465Budget
604100.002021-08-218436Budget
3221631.612024-01-2184511Actual
1801069.002022-12-228466Actual
565194.002022-01-218413Actual
4994100.002021-12-228416Budget
1684098.002022-11-218416Actual
30386326.002023-12-228414Actual
412290.002021-11-218466Budget
2606690.002023-08-218436Actual
38899195.022024-07-228468Actual

Generated 2024-09-20 14:26:14.884 UTC