[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002022-05-238468Budget
12378107.002022-07-238413Actual
10380100.002022-05-238464Budget
32516293.002024-02-228413Actual
2656944.382023-08-2284611Actual
2057113.532023-02-2284612Actual
5511135.932021-12-238428Actual
4915200.002021-12-238465Budget
1936634.802023-01-2284411Actual
756100.002021-08-228466Budget
9344100.002022-04-228415Budget
2042126.292023-02-2284511Actual
3632876.002024-05-238446Actual
163094.002021-09-228416Actual
4341100.002021-11-228418Budget
2497218.002023-07-238426Actual
9205200.002022-04-228414Budget
3564995.442024-04-2284611Actual
16126132.902022-10-238428Actual
20663196.002023-03-258463Actual
13631137.002022-08-228414Actual
444780.002021-11-228468Budget
4853190.002021-12-238415Actual
518650.002021-12-238456Budget
10460200.002022-05-238415Budget
24887125.002023-07-238465Actual
907974.002022-04-228463Actual
23201240.482023-05-238418Actual
2440547.572023-06-2284411Actual
1289736.002022-07-238426Actual
1284891.002022-07-238416Actual
1535467.782022-09-2284611Actual
22285145.022023-04-228468Actual
17601202.002022-12-238463Actual
12770100.002022-07-238465Budget
4448131.392021-11-228468Actual
7101130.002022-02-228415Actual
1928468.852023-01-2284111Actual
3101036.932023-12-2384211Actual
19106234.002023-01-228467Actual
565194.002022-01-228413Actual
26957309.002023-09-228414Actual
1795248.002022-12-238446Actual
69850.002021-08-228456Budget
33525122.312024-02-2284113Actual
12049164.002022-06-228417Actual
144098.212022-08-2284112Actual
3745299.002024-06-228436Actual
915730.002022-04-228473Budget
37246288.002024-06-228464Actual
35329254.002024-04-228467Actual
551090.002021-12-238428Budget
8753100.002022-03-258467Budget
18102129.002022-12-238467Actual
2435123.102023-06-2284211Actual
579040.002022-01-228473Budget
26872252.002023-09-228463Actual
10320180.002022-05-238414Actual
2669100.002021-10-238465Budget
1485531.002022-09-228426Actual
2437831.612023-06-2284311Actual
1482881.002022-09-228416Actual
13509294.002022-08-228413Actual
5463100.002021-12-238418Budget
39305210.032024-07-2384213Actual
205403.952023-02-2284212Actual
21750165.002023-04-228414Actual
850665.002022-03-258446Actual
3833354.002024-07-238473Actual
3334794.382024-02-2284611Actual
1176862.002022-06-228426Actual
2204139.002023-04-228456Actual
346766.002021-11-228463Actual
2535576.292023-07-2384111Actual
1461538.002022-09-228473Actual
34497149.702024-03-2484611Actual
7708200.002022-02-228418Budget
18570380.002023-01-228413Actual
6040142.002022-01-228465Actual
28347146.002023-10-238436Actual
1851314.592022-12-2384612Actual
3218997.572024-01-2284411Actual
3488379.002024-04-228473Actual
952850.002022-04-228426Budget
7630169.002022-02-228467Actual
37594304.002024-06-228417Actual
3733147.002021-11-228415Actual
2072044.002023-03-258473Actual
194843.952023-01-2284112Actual
183889.272022-12-2384511Actual
2988436.932023-11-2284211Actual
31098107.142023-12-2384611Actual
3654100.002021-11-228464Budget
12629156.002022-07-238464Actual
23971105.002023-06-228436Actual
17625.002021-08-228473Actual
2022128.002021-09-228467Actual
2001039.002023-02-228456Actual
15180141.992022-09-228468Actual
32341153.952024-01-2284612Actual
9680.002021-08-228463Budget
1351200.002021-09-228414Budget
17720120.002022-12-238464Actual
1131377.002022-06-228463Actual
26837300.002023-09-228413Actual
1446711.402022-08-2284612Actual
458762.002021-12-238463Actual
26991204.002023-09-228464Actual
1893094.002023-01-228436Actual
34177184.002024-03-248467Actual
164465.012022-10-2384212Actual
285145.002021-08-228464Actual
3742432.002024-06-228426Actual
28582492.002023-10-238418Actual
855440.002022-03-258456Budget
38361395.002024-07-238414Actual
2136829.482023-03-2584211Actual
27430357.152023-09-228418Actual
34911403.002024-04-228414Actual
1310187.002022-07-238466Actual

Generated 2024-09-21 06:46:50.306 UTC