[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142023-07-2384112Actual
265359.272023-08-2284511Actual
3328665.652024-02-2284311Actual
10985100.002022-05-238467Budget
30301210.002023-12-238463Actual
3224984.802024-01-2284611Actual
438990.002021-11-228428Budget
16747160.002022-11-228415Actual
21220346.542023-03-258418Actual
1139130.002022-06-228473Budget
1939326.292023-01-2284511Actual
7241100.002022-02-228416Budget
2650840.122023-08-2284411Actual
2533130.002021-10-238464Actual
7569240.002022-02-228417Actual
1739372.042022-11-2284611Actual
2549760.332023-07-2384611Actual
11720108.002022-06-228416Actual
7629100.002022-02-228467Budget
12946100.002022-07-238436Budget
15657125.002022-10-238464Actual
1131270.002022-06-228463Budget
2301860.002023-05-238456Actual
34177184.002024-03-248467Actual
33467141.192024-02-2284612Actual
3783427.362024-06-2284211Actual
1176862.002022-06-228426Actual
2662812.462023-08-2284112Actual
15146126.842022-09-228428Actual
18188117.752022-12-238428Actual
9947325.332022-04-228418Actual
3180550.002024-01-228456Actual
2538311.402023-07-2384211Actual
1336980.002022-07-238428Budget
32877109.002024-02-228436Actual
406149.002021-11-228456Actual
30030103.952023-11-2284112Actual
4527100.002021-12-238413Budget
22224251.092023-04-228418Actual
33525122.312024-02-2284113Actual
33053236.002024-02-228467Actual
32341153.952024-01-2284612Actual
11438200.002022-06-228414Budget
2728082.002023-09-228466Actual
669880.002022-01-228468Budget
2337639.062023-05-2384311Actual
23823162.002023-06-228415Actual
31547206.002024-01-228464Actual
16654222.002022-11-228414Actual
1461538.002022-09-228473Actual
7023200.002022-02-228464Budget
11579200.002022-06-228415Budget
354540.002021-11-228473Budget
8222160.002022-03-258415Actual
29083132.832023-10-2384613Actual
32822127.002024-02-228416Actual
36062433.002024-05-238414Actual
35977205.002024-05-238463Actual
2494562.002023-07-238416Actual
194843.952023-01-2284112Actual
3603460.002024-05-238473Actual
888190.002022-03-258428Budget
7102100.002022-02-228415Budget
3718380.002024-06-228473Actual
122592.002021-09-228463Actual
21248176.842023-03-258428Actual
756100.002021-08-228466Budget
2988436.932023-11-2284211Actual
37339208.002024-06-228465Actual
24204270.782023-06-228418Actual
3512439.002024-04-228426Actual
154127.142022-09-2284112Actual
18570380.002023-01-228413Actual
2340347.572023-05-2384411Actual
69850.002021-08-228456Budget
34826191.002024-04-228463Actual
19633182.002023-02-228463Actual
2104051.002023-03-258456Actual
626280.002022-01-228446Budget
2999116.002021-10-238466Actual
2443211.402023-06-2284511Actual
1993030.002023-02-228426Actual
2045541.192023-02-2284611Actual
9994179.872022-04-228428Actual
15750143.002022-10-238465Actual
2609248.002023-08-228446Actual
2878483.742023-10-2384411Actual
9946200.002022-04-228418Budget
16098305.632022-10-238418Actual
30209134.592023-11-2284613Actual
19599288.002023-02-228413Actual
37091396.002024-06-228413Actual
855362.002022-03-258456Actual
3558972.042024-04-2284411Actual
33019353.002024-02-228417Actual
795678.002022-03-258463Actual
16569180.002022-11-228463Actual
34235410.182024-03-248418Actual
17871100.002022-12-238416Actual
205403.952023-02-2284212Actual
1632712.462022-10-2384511Actual
234880.002021-10-238463Budget
8692155.002022-03-258417Actual
13509294.002022-08-228413Actual
1299299.002022-07-238446Actual
2955348.002023-11-228456Actual
1176940.002022-06-228426Budget
65190.002021-08-228446Budget
3862867.002024-07-238446Actual
3561615.652024-04-2284511Actual
30092150.762023-11-2284612Actual
978235.932021-08-228418Actual
3067949.002023-12-238456Actual
1523868.852022-09-2284111Actual
2873043.312023-10-2384211Actual
5384100.002021-12-238467Budget
2234373.102023-04-2284111Actual
3065360.002023-12-238446Actual
1390159.002022-08-228446Actual
1627331.612022-10-2384311Actual

Generated 2024-09-21 09:55:09.485 UTC