[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-05-148436Actual
2443211.402023-08-1184511Actual
3593200.002022-01-118414Budget
6589100.002022-03-138418Budget
2474257.002021-12-128414Actual
28141201.002023-12-128464Actual
2606690.002023-10-118436Actual
32636448.002024-04-128414Actual
29856165.662024-01-1184111Actual
1084790.002022-07-128466Budget
915730.002022-06-118473Budget
31640231.002024-03-128465Actual
12050200.002022-08-118417Budget
4202200.002022-01-118417Budget
452694.002022-02-118413Actual
22131184.002023-06-118417Actual
999590.002022-06-118428Budget
20221146.542023-04-138428Actual
2728082.002023-11-118466Actual
1801069.002023-02-118466Actual
1027230.002022-07-128473Budget
10321200.002022-07-128414Budget
426116.002021-10-118465Actual
31987411.692024-03-128418Actual
22285145.022023-06-118468Actual
23229135.932023-07-128428Actual
26245208.002023-10-118467Actual
69850.002021-10-118456Budget
35449216.242024-06-118468Actual
1382097.002022-10-118416Actual
38241326.002024-09-118413Actual
32764250.002024-04-128465Actual
28292118.002023-12-128416Actual
35977205.002024-07-128463Actual
4261100.002022-01-118467Budget
2355311.402023-07-1284612Actual
10925164.002022-07-128417Actual
13179148.002022-09-118417Actual
3106484.802024-02-1184411Actual
21127160.002023-05-148417Actual
346766.002022-01-118463Actual
855440.002022-05-148456Budget
37806114.592024-08-1184111Actual
952947.002022-06-118426Actual
636967.002022-03-138466Actual
19192160.182023-03-138428Actual
2763290.122023-11-1184411Actual
3734200.002022-01-118415Budget
9019100.002022-06-118413Budget
1526611.402022-11-1184211Actual
3791513.532024-08-1184511Actual
3627432.002024-07-128426Actual
1387570.002022-10-118436Actual
162469.272022-12-1284211Actual
13180200.002022-09-118417Budget
4340184.422022-01-118418Actual
1933917.782023-03-1384311Actual
2893122.042023-12-1284212Actual
3739799.002024-08-118416Actual
33231160.342024-04-1284111Actual
7708200.002022-04-138418Budget
234880.002021-12-128463Budget
636890.002022-03-138466Budget
1435145.442022-10-1184611Actual
35294307.002024-06-118417Actual
35943252.002024-07-128413Actual
6962200.002022-04-138414Budget
23971105.002023-08-118436Actual
25235317.752023-09-118418Actual
1191139.002022-08-118456Actual
36247135.002024-07-128416Actual
3213573.102024-03-1284211Actual
25000109.002023-09-118436Actual
1662688.002023-01-118473Actual
235219.272023-07-1284112Actual
1166129.002021-11-118413Actual
3455592.252024-05-1384112Actual
2714086.002023-11-118416Actual
34734117.042024-05-1384613Actual
332590.002021-12-128468Budget
36537496.542024-07-128418Actual
2098899.002023-05-148436Actual
2399767.002023-08-118446Actual
2239839.062023-06-1184311Actual
19810135.002023-04-138415Actual
3517869.002024-06-118446Actual
26210270.002023-10-118417Actual
967236.002022-06-118456Actual
907974.002022-06-118463Actual
1482881.002022-11-118416Actual
7240118.002022-04-138416Actual
39220189.062024-09-1184612Actual
4854200.002022-02-118415Budget
3564995.442024-06-1184611Actual
2343013.532023-07-1284511Actual
65190.002021-10-118446Budget
23765151.002023-08-118464Actual
3177971.002024-03-128446Actual
32459118.802024-03-1284613Actual
775790.002022-04-138428Budget
29260327.002024-01-118414Actual
1467794.002022-11-118464Actual
2101200.002021-11-118418Budget
9680.002021-10-118463Budget
1591549.002022-12-128456Actual
29972102.892024-01-1184611Actual
39338190.732024-09-1184613Actual
4853190.002022-02-118415Actual
10741100.002022-07-128446Budget
907880.002022-06-118463Budget
2210145.022021-11-118468Actual
31156105.022024-02-1184112Actual
20135132.002023-04-138467Actual
17926112.002023-02-118436Actual
1529328.422022-11-1184311Actual
3325959.272024-04-1284211Actual
29798231.392024-01-118468Actual
894070.002022-05-148468Budget
1797831.002023-02-118456Actual
12566193.002022-09-118414Actual

Generated 2024-11-10 09:31:18.453 UTC