[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-02-218416Actual
636890.002022-01-218466Budget
1496870.002022-09-218466Actual
2763290.122023-09-2184411Actual
1299299.002022-07-228446Actual
9344100.002022-04-218415Budget
1692164.002022-11-218446Actual
1167100.002021-09-218413Budget
915621.002022-04-218473Actual
781770.002022-02-218468Budget
27987350.002023-10-228413Actual
3328665.652024-02-2184311Actual
1842242.252022-12-2284611Actual
781895.022022-02-218468Actual
2873043.312023-10-2284211Actual
30092150.762023-11-2184612Actual
3791200.002021-11-218465Budget
3405351.002024-03-238456Actual
888190.002022-03-248428Budget
3325959.272024-02-2184211Actual
31987411.692024-01-218418Actual
14643187.002022-09-218414Actual
10596104.002022-05-228416Actual
19599288.002023-02-218413Actual
6636117.752022-01-218428Actual
1166129.002021-09-218413Actual
174785.012022-11-2184212Actual
2612200.002021-10-228415Budget
3862867.002024-07-228446Actual
6777137.002022-02-218413Actual
1139018.002022-06-218473Actual
2157413.532023-03-2484612Actual
24232146.542023-06-218428Actual
738477.002022-02-218446Actual
37339208.002024-06-218465Actual
1284990.002022-07-228416Budget
1882100.002021-09-218466Budget
36537496.542024-05-228418Actual
37034134.592024-05-2284613Actual
32877109.002024-02-218436Actual
12112113.002022-06-218467Actual
3509784.002024-04-218416Actual
2541027.362023-07-2284311Actual
30479221.002023-12-228415Actual
1244070.002022-07-228463Budget
23108196.002023-05-228417Actual
15537162.002022-10-228463Actual
30627103.002023-12-228436Actual
3065360.002023-12-228446Actual
29175182.002023-11-218463Actual
1851314.592022-12-2284612Actual
20221146.542023-02-218428Actual
3871100.002021-11-218416Budget
1523868.852022-09-2184111Actual
30572112.002023-12-228416Actual
30301210.002023-12-228463Actual
5463100.002021-12-228418Budget
3443682.682024-03-2384411Actual
27812189.062023-09-2184612Actual
506118.002021-08-218416Actual
17720120.002022-12-228464Actual
13180200.002022-07-228417Budget
33467141.192024-02-2184612Actual
1429145.442022-08-2184311Actual
979200.002021-08-218418Budget
1244166.002022-07-228463Actual
999590.002022-04-218428Budget
4388157.142021-11-218428Actual
19810135.002023-02-218415Actual
29798231.392023-11-218468Actual
13321243.512022-07-228418Actual
12379100.002022-07-228413Budget
29050201.262023-10-2284213Actual
3783427.362024-06-2184211Actual
7629100.002022-02-218467Budget
2039443.312023-02-2184411Actual
10380100.002022-05-228464Budget
177483.002021-09-218446Actual
30769315.002023-12-228417Actual
35039162.002024-04-218465Actual
25263158.662023-07-228428Actual
3968100.002021-11-218436Budget
5650100.002022-01-218413Budget
16005218.002022-10-228417Actual
26333198.052023-08-218428Actual
1866241.002023-01-218473Actual
14054214.002022-08-218467Actual
14735168.002022-09-218415Actual
35886141.612024-04-2184613Actual
4713200.002021-12-228414Budget
9401100.002022-04-218465Budget
2242548.632023-04-2184411Actual
1765835.002022-12-228473Actual
23823162.002023-06-218415Actual
11817100.002022-06-218436Budget
10517100.002022-05-228465Budget
4995103.002021-12-228416Actual
34791323.002024-04-218413Actual
195429.272023-01-2184612Actual
15146126.842022-09-218428Actual
1833433.742022-12-2284311Actual
3967124.002021-11-218436Actual
234880.002021-10-228463Budget
3213573.102024-01-2184211Actual
9018110.002022-04-218413Actual
3218269.272021-10-228418Actual
332590.002021-10-228468Budget
3556276.292024-04-2184311Actual
12629156.002022-07-228464Actual
194843.952023-01-2184112Actual
26872252.002023-09-218463Actual
11065200.002022-05-228418Budget
10926200.002022-05-228417Budget
2831929.002023-10-228426Actual
1392743.002022-08-218456Actual
2714086.002023-09-218416Actual
2993892.252023-11-2184411Actual
13241100.002022-07-228467Budget
12299110.172022-06-218468Actual
401580.002021-11-218446Budget

Generated 2024-09-20 13:16:43.228 UTC