[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002024-06-218466Actual
14142117.752022-08-218428Actual
12378107.002022-07-228413Actual
3216279.482024-01-2184311Actual
3343320.972024-02-2184212Actual
4915200.002021-12-228465Budget
504246.002021-12-228426Actual
37948105.022024-06-2184611Actual
10320180.002022-05-228414Actual
2535576.292023-07-2284111Actual
2670179.002021-10-228465Actual
18817165.002023-01-218465Actual
888190.002022-03-248428Budget
2843299.002023-10-228466Actual
3564995.442024-04-2184611Actual
12049164.002022-06-218417Actual
9578100.002022-04-218436Budget
23823162.002023-06-218415Actual
19192160.182023-01-218428Actual
274897.002021-10-228416Actual
5572123.812021-12-228468Actual
9481100.002022-04-218416Budget
2728082.002023-09-218466Actual
28199229.002023-10-228415Actual
2305185.002023-05-228466Actual
39305210.032024-07-2284213Actual
4202200.002021-11-218417Budget
8832200.002022-03-248418Budget
30769315.002023-12-228417Actual
1166129.002021-09-218413Actual
1583517.002022-10-228426Actual
626280.002022-01-218446Budget
1223880.002022-06-218428Budget
1429145.442022-08-2184311Actual
425100.002021-08-218465Budget
194843.952023-01-2184112Actual
3177971.002024-01-218446Actual
10055138.962022-04-218468Actual
255826.082023-07-2284212Actual
34497149.702024-03-2384611Actual
979200.002021-08-218418Budget
162469.272022-10-2284211Actual
728856.002022-02-218426Actual
2837378.002023-10-228446Actual
13242158.002022-07-228467Actual
12379100.002022-07-228413Budget
17072142.002022-11-218467Actual
32341153.952024-01-2184612Actual
10459156.002022-05-228415Actual
16569180.002022-11-218463Actual
17158107.142022-11-218428Actual
26957309.002023-09-218414Actual
1928468.852023-01-2184111Actual
26991204.002023-09-218464Actual
2136829.482023-03-2484211Actual
33525122.312024-02-2184113Actual
2716739.002023-09-218426Actual
10741100.002022-05-228446Budget
1993030.002023-02-218426Actual
1662688.002022-11-218473Actual
30209134.592023-11-2184613Actual
1830712.462022-12-2284211Actual
32516293.002024-02-218413Actual
1493550.002022-09-218456Actual
31929280.002024-01-218467Actual
30266373.002023-12-228413Actual
21162153.002023-03-248467Actual
2923282.002023-11-218473Actual
2370236.002023-06-218473Actual
29295184.002023-11-218464Actual
17192163.212022-11-218468Actual
2034020.972023-02-2184211Actual
1390159.002022-08-218446Actual
122480.002021-09-218463Budget
7240118.002022-02-218416Actual
524590.002021-12-228466Budget
3328665.652024-02-2184311Actual
108590.002021-08-218468Budget
34296193.512024-03-238468Actual
2749100.002021-10-228416Budget
2952776.002023-11-218446Actual
7709193.512022-02-218418Actual
33946116.002024-03-238416Actual
3404113.002021-11-218413Actual
11253140.002022-06-218413Actual
15118334.422022-09-218418Actual
32671264.002024-02-218464Actual
3340590.122024-02-2184112Actual
579040.002022-01-218473Budget
2402357.002023-06-218456Actual
35294307.002024-04-218417Actual
31037102.892023-12-2284311Actual
18160246.542022-12-228418Actual
38396200.002024-07-228464Actual
1139130.002022-06-218473Budget
34702152.132024-03-2384213Actual
897100.002021-08-218467Budget
6777137.002022-02-218413Actual
33641293.002024-03-238413Actual
2343013.532023-05-2284511Actual
452694.002021-12-228413Actual
5650100.002022-01-218413Budget
3685682.682024-05-2284112Actual
1382097.002022-08-218416Actual
3632876.002024-05-228446Actual
3139100.002021-10-228467Budget
1117490.002022-05-228468Budget
6510100.002022-01-218467Budget
31303132.832023-12-2284213Actual
69747.002021-08-218456Actual
20135132.002023-02-218467Actual
8692155.002022-03-248417Actual
2193464.002023-04-218416Actual
1488396.002022-09-218436Actual
9807200.002022-04-218417Budget
23108196.002023-05-228417Actual
2100219.272021-09-218418Actual
3148477.002024-01-218473Actual
8222160.002022-03-248415Actual
2650840.122023-08-2184411Actual

Generated 2024-09-20 06:42:36.078 UTC