[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002022-10-228465Actual
24852122.002023-07-228415Actual
13631137.002022-08-218414Actual
1086107.142021-08-218468Actual
37100.002021-08-218413Budget
27751116.722023-09-2184112Actual
636967.002022-01-218466Actual
3654100.002021-11-218464Budget
7630169.002022-02-218467Actual
29856165.662023-11-2184111Actual
34235410.182024-03-238418Actual
2391699.002023-06-218416Actual
426116.002021-08-218465Actual
5839242.002022-01-218414Actual
3592213.002021-11-218414Actual
284100.002021-08-218464Budget
39039115.652024-07-2284411Actual
205137.142023-02-2184112Actual
8083200.002022-03-248414Budget
25699240.002023-08-218413Actual
3742432.002024-06-218426Actual
4261100.002021-11-218467Budget
108590.002021-08-218468Budget
855362.002022-03-248456Actual
154127.142022-09-2184112Actual
1848010.332022-12-2284112Actual
2399767.002023-06-218446Actual
2394315.002023-06-218426Actual
3901263.532024-07-2284311Actual
28022222.002023-10-228463Actual
2497218.002023-07-228426Actual
33946116.002024-03-238416Actual
2042126.292023-02-2184511Actual
4201129.002021-11-218417Actual
4202200.002021-11-218417Budget
14176145.022022-08-218468Actual
1396076.002022-08-218466Actual
15622155.002022-10-228414Actual
8283100.002022-03-248465Budget
31895316.002024-01-218417Actual
29678237.002023-11-218467Actual
7101130.002022-02-218415Actual
32877109.002024-02-218436Actual
18605174.002023-01-218463Actual
2845130.002021-10-228436Actual
38744355.002024-07-228417Actual
1801069.002022-12-228466Actual
37091396.002024-06-218413Actual
1552114.002021-09-218465Actual
234963.002021-10-228463Actual
14770102.002022-09-218465Actual
32729257.002024-02-218415Actual
803527.002022-03-248473Actual
23823162.002023-06-218415Actual
2944696.002023-11-218416Actual
27987350.002023-10-228413Actual
35853148.622024-04-2184213Actual
3177971.002024-01-218446Actual
738570.002022-02-218446Budget
9343136.002022-04-218415Actual
571370.002022-01-218463Budget
3148477.002024-01-218473Actual
162469.272022-10-2284211Actual
23610278.002023-06-218413Actual
524590.002021-12-228466Budget
37126263.002024-06-218463Actual
1939326.292023-01-2184511Actual
2656944.382023-08-2184611Actual
2039443.312023-02-2184411Actual
1969083.002023-02-218473Actual
18782108.002023-01-218415Actual
12945107.002022-07-228436Actual
8460100.002022-03-248436Budget
5838200.002022-01-218414Budget
32636448.002024-02-218414Actual
25916208.002023-08-218415Actual
604100.002021-08-218436Budget
2107086.002023-03-248466Actual
2958684.002023-11-218466Actual
5384100.002021-12-228467Budget
2134053.952023-03-2484111Actual
36479249.002024-05-228467Actual
579136.002022-01-218473Actual
2201564.002023-04-218446Actual
33111352.602024-02-218418Actual
17192163.212022-11-218468Actual
2440547.572023-06-2184411Actual
25297166.242023-07-228468Actual
1342990.002022-07-228468Budget
8692155.002022-03-248417Actual
1535467.782022-09-2184611Actual
17601202.002022-12-228463Actual
3791200.002021-11-218465Budget
35707122.042024-04-2184112Actual
32459118.802024-01-2184613Actual
565194.002022-01-218413Actual
69850.002021-08-218456Budget
220990.002021-09-218468Budget
354436.002021-11-218473Actual
29388189.002023-11-218465Actual
4995103.002021-12-228416Actual
738477.002022-02-218446Actual
19810135.002023-02-218415Actual
10517100.002022-05-228465Budget
10321200.002022-05-228414Budget
31335136.342023-12-2284613Actual
25235317.752023-07-228418Actual
15146126.842022-09-218428Actual
7569240.002022-02-218417Actual
22166194.002023-04-218467Actual
12049164.002022-06-218417Actual
616645.002022-01-218426Actual
2034020.972023-02-2184211Actual
2765940.122023-09-2184511Actual
1895647.002023-01-218446Actual
346670.002021-11-218463Budget
12379100.002022-07-228413Budget
1631100.002021-09-218416Budget
2714086.002023-09-218416Actual
1692164.002022-11-218446Actual

Generated 2024-09-20 09:43:27.112 UTC