[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002023-05-228463Actual
9481100.002022-04-218416Budget
1962200.002021-09-218417Budget
3520444.002024-04-218456Actual
850665.002022-03-248446Actual
10926200.002022-05-228417Budget
893991.992022-03-248468Actual
2579357.002023-08-218473Actual
35768205.022024-04-2184612Actual
255557.142023-07-2284112Actual
1019470.002022-05-228463Budget
29083132.832023-10-2284613Actual
35039162.002024-04-218465Actual
2042126.292023-02-2184511Actual
6636117.752022-01-218428Actual
604100.002021-08-218436Budget
1529328.422022-09-2184311Actual
15180141.992022-09-218468Actual
26366187.452023-08-218468Actual
1750914.592022-11-2184612Actual
36103.002021-08-218413Actual
1223880.002022-06-218428Budget
2958684.002023-11-218466Actual
9867121.002022-04-218467Actual
17813144.002022-12-228465Actual
102780.002021-08-218428Budget
27751116.722023-09-2184112Actual
6215120.002022-01-218436Actual
4916145.002021-12-228465Actual
781895.022022-02-218468Actual
5899100.002022-01-218464Budget
11065200.002022-05-228418Budget
855362.002022-03-248456Actual
5383118.002021-12-228467Actual
37594304.002024-06-218417Actual
9577117.002022-04-218436Actual
32341153.952024-01-2184612Actual
2432352.892023-06-2184111Actual
1139130.002022-06-218473Budget
2505229.002023-07-228456Actual
23730195.002023-06-218414Actual
32049213.212024-01-218468Actual
12945107.002022-07-228436Actual
1289736.002022-07-228426Actual
21248176.842023-03-248428Actual
19071233.002023-01-218417Actual
1684098.002022-11-218416Actual
34296193.512024-03-238468Actual
1523868.852022-09-2184111Actual
2955348.002023-11-218456Actual
31098107.142023-12-2284611Actual
37948105.022024-06-2184611Actual
22606309.002023-05-228413Actual
3833354.002024-07-228473Actual
749180.002022-02-218466Budget
234963.002021-10-228463Actual
1382097.002022-08-218416Actual
3854788.002024-07-228416Actual
9205200.002022-04-218414Budget
2193464.002023-04-218416Actual
38865149.572024-07-228428Actual
3676639.062024-05-2284511Actual
3266102.602021-10-228428Actual
2435123.102023-06-2184211Actual
1898237.002023-01-218456Actual
3750462.002024-06-218456Actual
5978200.002022-01-218415Budget
22726189.002023-05-228414Actual
14770102.002022-09-218465Actual
13430172.302022-07-228468Actual
33584206.522024-02-2184613Actual
3688420.972024-05-2284212Actual
24232146.542023-06-218428Actual
5462311.692021-12-228418Actual
11064251.092022-05-228418Actual
3862867.002024-07-228446Actual
11439231.002022-06-218414Actual
1482881.002022-09-218416Actual
35004297.002024-04-218415Actual
31929280.002024-01-218467Actual
2538311.402023-07-2284211Actual
1429145.442022-08-2184311Actual
2645439.062023-08-2184211Actual
2474257.002021-10-228414Actual
39305210.032024-07-2284213Actual
1064440.002022-05-228426Budget
28702165.662023-10-2284111Actual
38276179.002024-07-228463Actual
9265200.002022-04-218464Budget
12049164.002022-06-218417Actual
5324142.002021-12-228417Actual
1131270.002022-06-218463Budget
21220346.542023-03-248418Actual
18605174.002023-01-218463Actual
32107149.702024-01-2184111Actual
37034134.592024-05-2284613Actual
37126263.002024-06-218463Actual
7756104.112022-02-218428Actual
167844.002021-09-218426Actual
9480123.002022-04-218416Actual
25297166.242023-07-228468Actual
11818117.002022-06-218436Actual
2669100.002021-10-228465Budget
24675192.002023-07-228463Actual
571273.002022-01-218463Actual
1490957.002022-09-218446Actual
1423657.142022-08-2184111Actual
234880.002021-10-228463Budget
30386326.002023-12-228414Actual
38744355.002024-07-228417Actual
242631.002021-10-228473Actual
23610278.002023-06-218413Actual
32307109.272024-01-2184112Actual
458670.002021-12-228463Budget
10985100.002022-05-228467Budget
1467794.002022-09-218464Actual
2846100.002021-10-228436Budget
32877109.002024-02-218436Actual
952947.002022-04-218426Actual
31335136.342023-12-2284613Actual

Generated 2024-09-20 11:51:21.533 UTC