[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062024-05-2284511Actual
8362138.002022-03-248416Actual
2096027.002023-03-248426Actual
1523868.852022-09-2184111Actual
9205200.002022-04-218414Budget
30804240.002023-12-228467Actual
24146158.002023-06-218467Actual
21248176.842023-03-248428Actual
279730.002021-10-228426Budget
9578100.002022-04-218436Budget
962568.002022-04-218446Actual
4713200.002021-12-228414Budget
15180141.992022-09-218468Actual
1423657.142022-08-2184111Actual
631050.002022-01-218456Budget
579136.002022-01-218473Actual
25699240.002023-08-218413Actual
37211424.002024-06-218414Actual
27458288.972023-09-218428Actual
1005670.002022-04-218468Budget
14142117.752022-08-218428Actual
1833433.742022-12-2284311Actual
24640333.002023-07-228413Actual
1851314.592022-12-2284612Actual
19192160.182023-01-218428Actual
32516293.002024-02-218413Actual
27930211.782023-09-2184613Actual
2656944.382023-08-2184611Actual
27372223.002023-09-218467Actual
289291.002021-10-228446Actual
21162153.002023-03-248467Actual
1848010.332022-12-2284112Actual
18690194.002023-01-218414Actual
1299299.002022-07-228446Actual
31218162.462023-12-2284612Actual
2944696.002023-11-218416Actual
242631.002021-10-228473Actual
2843299.002023-10-228466Actual
11865100.002022-06-218446Budget
3791200.002021-11-218465Budget
683680.002022-02-218463Budget
841047.002022-03-248426Actual
1336980.002022-07-228428Budget
1750914.592022-11-2184612Actual
36302125.002024-05-228436Actual
1827961.402022-12-2284111Actual
3654100.002021-11-218464Budget
6216100.002022-01-218436Budget
2831929.002023-10-228426Actual
1390159.002022-08-218446Actual
26747208.272023-08-2184213Actual
1429145.442022-08-2184311Actual
952850.002022-04-218426Budget
1435145.442022-08-2184611Actual
2757853.952023-09-2184211Actual
33946116.002024-03-238416Actual
30266373.002023-12-228413Actual
15118334.422022-09-218418Actual
3488379.002024-04-218473Actual
11818117.002022-06-218436Actual
2039443.312023-02-2184411Actual
1382097.002022-08-218416Actual
3857453.002024-07-228426Actual
2714086.002023-09-218416Actual
20875161.002023-03-248465Actual
37714272.302024-06-218428Actual
167844.002021-09-218426Actual
21127160.002023-03-248417Actual
12567200.002022-07-228414Budget
27693111.402023-09-2184611Actual
39039115.652024-07-2284411Actual
19633182.002023-02-218463Actual
3325959.272024-02-2184211Actual
2239839.062023-04-2184311Actual
2549760.332023-07-2284611Actual
9807200.002022-04-218417Budget
34675134.592024-03-2384113Actual
33019353.002024-02-218417Actual
4994100.002021-12-228416Budget
7338117.002022-02-218436Actual
38602138.002024-07-228436Actual
20628333.002023-03-248413Actual
1733249.702022-11-2184411Actual
3593200.002021-11-218414Budget
1166129.002021-09-218413Actual
21842168.002023-04-218415Actual
6963180.002022-02-218414Actual
7570200.002022-02-218417Budget
8221100.002022-03-248415Budget
10740105.002022-05-228446Actual
2148345.442023-03-2484611Actual
2435123.102023-06-2184211Actual
164465.012022-10-2284212Actual
33231160.342024-02-2184111Actual
444780.002021-11-218468Budget
1591549.002022-10-228456Actual
10693100.002022-05-228436Budget
22606309.002023-05-228413Actual
9481100.002022-04-218416Budget
23730195.002023-06-218414Actual
838200.002021-08-218417Budget
195429.272023-01-2184612Actual
32551177.002024-02-218463Actual
4774100.002021-12-228464Budget
7022142.002022-02-218464Actual
26780141.612023-08-2184613Actual
27605115.652023-09-2184311Actual
4527100.002021-12-228413Budget
781895.022022-02-218468Actual
8460100.002022-03-248436Budget
37686385.942024-06-218418Actual
36657178.422024-05-2284111Actual
2893122.042023-10-2284212Actual
2458310.332023-06-2184612Actual
861380.002022-03-248466Budget
2289100.002021-10-228413Budget
2004369.002023-02-218466Actual
5838200.002022-01-218414Budget
33888239.002024-03-238465Actual
3340590.122024-02-2184112Actual

Generated 2024-09-20 21:30:58.929 UTC