[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002022-10-118466Actual
21162153.002023-05-148467Actual
4202200.002022-01-118417Budget
2332156.082023-07-1284111Actual
12770100.002022-09-118465Budget
4261100.002022-01-118467Budget
32822127.002024-04-128416Actual
26305484.422023-10-118418Actual
32551177.002024-04-128463Actual
17566355.002023-02-118413Actual
33552127.572024-04-1284213Actual
17730.002021-10-118473Budget
2645439.062023-10-1184211Actual
29798231.392024-01-118468Actual
8460100.002022-05-148436Budget
3340590.122024-04-1284112Actual
21220346.542023-05-148418Actual
9867121.002022-06-118467Actual
20254196.542023-04-138468Actual
2662812.462023-10-1184112Actual
1901483.002023-03-138466Actual
2210145.022021-11-118468Actual
16782164.002023-01-118465Actual
3140114.002021-12-128467Actual
22853108.002023-07-128465Actual
9792.002021-10-118463Actual
5572123.812022-02-118468Actual
962568.002022-06-118446Actual
19071233.002023-03-138417Actual
35977205.002024-07-128463Actual
2947334.002024-01-118426Actual
11580182.002022-08-118415Actual
509198.002022-02-118436Actual
12190201.082022-08-118418Actual
19633182.002023-04-138463Actual
1186474.002022-08-118446Actual
2615159.002023-10-118466Actual
8833199.572022-05-148418Actual
19718158.002023-04-138414Actual
20783125.002023-05-148464Actual
2301860.002023-07-128456Actual
894070.002022-05-148468Budget
458762.002022-02-118463Actual
1895647.002023-03-138446Actual
3553570.972024-06-1184211Actual
3750462.002024-08-118456Actual
7709193.512022-04-138418Actual
163094.002021-11-118416Actual
26837300.002023-11-118413Actual
8459120.002022-05-148436Actual
1360379.002022-10-118473Actual
7630169.002022-04-138467Actual
29023106.522023-12-1284113Actual
38454215.002024-09-118415Actual
20221146.542023-04-138428Actual
24675192.002023-09-118463Actual
32729257.002024-04-128415Actual
3290386.002024-04-128446Actual
1284891.002022-09-118416Actual
3059953.002024-02-118426Actual
466436.002022-02-118473Actual
1310090.002022-09-118466Budget
164198.212022-12-1284112Actual
6636117.752022-03-138428Actual
177483.002021-11-118446Actual
15863102.002022-12-128436Actual
18102129.002023-02-118467Actual
38899195.022024-09-118468Actual
16040198.002022-12-128467Actual
29050201.262023-12-1284213Actual
15750143.002022-12-128465Actual
9868100.002022-06-118467Budget
27372223.002023-11-118467Actual
1376097.002022-10-118465Actual
2884582.682023-12-1284611Actual
35768205.022024-06-1184612Actual
1631100.002021-11-118416Budget
2072044.002023-05-148473Actual
18188117.752023-02-118428Actual
7337100.002022-04-138436Budget
1117490.002022-07-128468Budget
37686385.942024-08-118418Actual
29260327.002024-01-118414Actual
10460200.002022-07-128415Budget
2716739.002023-11-118426Actual
2107086.002023-05-148466Actual
2204139.002023-06-118456Actual
37211424.002024-08-118414Actual
23971105.002023-08-118436Actual
1431831.612022-10-1184411Actual
10740105.002022-07-128446Actual
32671264.002024-04-128464Actual
401580.002022-01-118446Budget
9018110.002022-06-118413Actual
2022128.002021-11-118467Actual
33467141.192024-04-1284612Actual
1191139.002022-08-118456Actual
1490957.002022-11-118446Actual
10055138.962022-06-118468Actual
279625.002021-12-128426Actual
38687103.002024-09-118466Actual
6119100.002022-03-138416Budget
1730530.552023-01-1184311Actual
1176862.002022-08-118426Actual
3221631.612024-03-1284511Actual
2178485.002023-06-118464Actual
1993030.002023-04-138426Actual
1842242.252023-02-1184611Actual
27897204.762023-11-1184213Actual
1111280.002022-07-128428Budget
915730.002022-06-118473Budget
3865467.002024-09-118456Actual
1591549.002022-12-128456Actual
35507120.972024-06-1184111Actual
164778.212022-12-1284612Actual
1493550.002022-11-118456Actual
7022142.002022-04-138464Actual
31698108.002024-03-128416Actual
55530.002021-10-118426Budget
6962200.002022-04-138414Budget

Generated 2024-11-10 17:33:08.284 UTC