[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002023-12-228417Actual
16782164.002022-11-218465Actual
1689590.002022-11-218436Actual
3812697.742024-06-2184113Actual
235219.272023-05-2284112Actual
24675192.002023-07-228463Actual
1893094.002023-01-218436Actual
29023106.522023-10-2284113Actual
3172535.002024-01-218426Actual
1936634.802023-01-2184411Actual
6510100.002022-01-218467Budget
2505229.002023-07-228456Actual
9807200.002022-04-218417Budget
34617174.172024-03-2384612Actual
6777137.002022-02-218413Actual
10926200.002022-05-228417Budget
509198.002021-12-228436Actual
3791200.002021-11-218465Budget
3183889.002024-01-218466Actual
6040142.002022-01-218465Actual
952947.002022-04-218426Actual
7337100.002022-02-218436Budget
19599288.002023-02-218413Actual
2334936.932023-05-2284211Actual
24887125.002023-07-228465Actual
29140360.002023-11-218413Actual
5898115.002022-01-218464Actual
7709193.512022-02-218418Actual
16569180.002022-11-218463Actual
1990385.002023-02-218416Actual
3517869.002024-04-218446Actual
1631100.002021-09-218416Budget
5977185.002022-01-218415Actual
3632876.002024-05-228446Actual
6509161.002022-01-218467Actual
2107086.002023-03-248466Actual
2042126.292023-02-2184511Actual
855362.002022-03-248456Actual
23610278.002023-06-218413Actual
27812189.062023-09-2184612Actual
7022142.002022-02-218464Actual
36444367.002024-05-228417Actual
130330.002021-09-218473Budget
35387410.182024-04-218418Actual
893991.992022-03-248468Actual
2494562.002023-07-228416Actual
23730195.002023-06-218414Actual
13180200.002022-07-228417Budget
27605115.652023-09-2184311Actual
1186474.002022-06-218446Actual
3871100.002021-11-218416Budget
13241100.002022-07-228467Budget
8753100.002022-03-248467Budget
8142155.002022-03-248464Actual
3331360.332024-02-2184411Actual
21665204.002023-04-218463Actual
616645.002022-01-218426Actual
1191260.002022-06-218456Budget
12378107.002022-07-228413Actual
2999116.002021-10-228466Actual
4774100.002021-12-228464Budget
20254196.542023-02-218468Actual
3679882.682024-05-2284611Actual
3745299.002024-06-218436Actual
3334794.382024-02-2184611Actual
26245208.002023-08-218467Actual
1197090.002022-06-218466Budget
504350.002021-12-228426Budget
21282146.542023-03-248468Actual
1801069.002022-12-228466Actual
2843299.002023-10-228466Actual
69850.002021-08-218456Budget
9344100.002022-04-218415Budget
34675134.592024-03-2384113Actual
2142247.572023-03-2484411Actual
3865467.002024-07-228456Actual
1390159.002022-08-218446Actual
5462311.692021-12-228418Actual
4854200.002021-12-228415Budget
108590.002021-08-218468Budget
10460200.002022-05-228415Budget
27897204.762023-09-2184213Actual
2239839.062023-04-2184311Actual
164198.212022-10-2284112Actual
12111100.002022-06-218467Budget
12566193.002022-07-228414Actual
8363100.002022-03-248416Budget
1795248.002022-12-228446Actual
2446676.292023-06-2184611Actual
39039115.652024-07-2284411Actual
29175182.002023-11-218463Actual
13242158.002022-07-228467Actual
30177164.412023-11-2184213Actual
3733147.002021-11-218415Actual
37211424.002024-06-218414Actual
2549760.332023-07-2284611Actual
1176862.002022-06-218426Actual
907974.002022-04-218463Actual
18605174.002023-01-218463Actual
2148134.422021-09-218428Actual
6588220.782022-01-218418Actual
19071233.002023-01-218417Actual
5324142.002021-12-228417Actual
4340184.422021-11-218418Actual
4262147.002021-11-218467Actual
25177198.002023-07-228467Actual
1490200.002021-09-218415Budget
11720108.002022-06-218416Actual
972980.002022-04-218466Budget
3455592.252024-03-2384112Actual
14054214.002022-08-218467Actual
3328665.652024-02-2184311Actual
20135132.002023-02-218467Actual
1117490.002022-05-228468Budget
13368128.362022-07-228428Actual
1111280.002022-05-228428Budget
33053236.002024-02-218467Actual
2952776.002023-11-218446Actual
39100132.682024-07-2284611Actual
3148477.002024-01-218473Actual

Generated 2024-09-20 09:47:29.139 UTC