[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-04-138446Actual
691529.002022-04-138473Actual
23858143.002023-08-118465Actual
855362.002022-05-148456Actual
177590.002021-11-118446Budget
2443211.402023-08-1184511Actual
33796204.002024-05-138464Actual
12049164.002022-08-118417Actual
21665204.002023-06-118463Actual
1310090.002022-09-118466Budget
728950.002022-04-138426Budget
10925164.002022-07-128417Actual
1588955.002022-12-128446Actual
13725182.002022-10-118415Actual
31640231.002024-03-128465Actual
30627103.002024-02-118436Actual
795678.002022-05-148463Actual
3219200.002021-12-128418Budget
18690194.002023-03-138414Actual
1961160.002021-11-118417Actual
3558972.042024-06-1184411Actual
1583517.002022-12-128426Actual
1523868.852022-11-1184111Actual
391857.002022-01-118426Actual
27930211.782023-11-1184613Actual
37100.002021-10-118413Budget
2405555.002023-08-118466Actual
2541027.362023-09-1184311Actual
1789828.002023-02-118426Actual
5977185.002022-03-138415Actual
26210270.002023-10-118417Actual
3632876.002024-07-128446Actual
1244166.002022-09-118463Actual
10517100.002022-07-128465Budget
26245208.002023-10-118467Actual
28702165.662023-12-1284111Actual
1939326.292023-03-1384511Actual
14114301.092022-10-118418Actual
6510100.002022-03-138467Budget
907880.002022-06-118463Budget
504350.002022-02-118426Budget
122592.002021-11-118463Actual
34001123.002024-05-138436Actual
1942657.142023-03-1384611Actual
1382097.002022-10-118416Actual
15863102.002022-12-128436Actual
2846100.002021-12-128436Budget
22252122.302023-06-118428Actual
242730.002021-12-128473Budget
220990.002021-11-118468Budget
16126132.902022-12-128428Actual
174785.012023-01-1184212Actual
13241100.002022-09-118467Budget
19810135.002023-04-138415Actual
1299299.002022-09-118446Actual
289390.002021-12-128446Budget
2494562.002023-09-118416Actual
17778110.002023-02-118415Actual
14524252.002022-11-118413Actual
167930.002021-11-118426Budget
34263245.032024-05-138428Actual
5898115.002022-03-138464Actual
28141201.002023-12-128464Actual
37714272.302024-08-118428Actual
21248176.842023-05-148428Actual
29736425.332024-01-118418Actual
3213573.102024-03-1284211Actual
438990.002022-01-118428Budget
3739799.002024-08-118416Actual
3906613.532024-09-1184511Actual
8221100.002022-05-148415Budget
2662812.462023-10-1184112Actual
2993892.252024-01-1184411Actual
795780.002022-05-148463Budget
3015057.392024-01-1184113Actual
32015226.842024-03-128428Actual
1591549.002022-12-128456Actual
29388189.002024-01-118465Actual
2193464.002023-06-118416Actual
893991.992022-05-148468Actual
3035884.002024-02-118473Actual
979200.002021-10-118418Budget
2098899.002023-05-148436Actual
35329254.002024-06-118467Actual
21842168.002023-06-118415Actual
631050.002022-03-138456Budget
30421273.002024-02-118464Actual
2579357.002023-10-118473Actual
33946116.002024-05-138416Actual
2107086.002023-05-148466Actual
242631.002021-12-128473Actual
898119.002021-10-118467Actual
32459118.802024-03-1284613Actual
4527100.002022-02-118413Budget
3742432.002024-08-118426Actual
31987411.692024-03-128418Actual
6039200.002022-03-138465Budget
16040198.002022-12-128467Actual
30769315.002024-02-118417Actual
1727823.102023-01-1184211Actual
1684098.002023-01-118416Actual
30924281.392024-02-118468Actual
35768205.022024-06-1184612Actual
604100.002021-10-118436Budget
2549760.332023-09-1184611Actual
22131184.002023-06-118417Actual
20221146.542023-04-138428Actual
4853190.002022-02-118415Actual
32729257.002024-04-128415Actual
3509784.002024-06-118416Actual
1750914.592023-01-1184612Actual
27605115.652023-11-1184311Actual
27987350.002023-12-128413Actual
4854200.002022-02-118415Budget
4201129.002022-01-118417Actual
30982123.102024-02-1184111Actual
36302125.002024-07-128436Actual
10459156.002022-07-128415Actual
2355311.402023-07-1284612Actual
1251930.002022-09-118473Budget

Generated 2024-11-10 10:33:08.233 UTC