[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002023-10-118465Actual
163094.002021-11-118416Actual
2749100.002021-12-128416Budget
2136829.482023-05-1484211Actual
1588955.002022-12-128446Actual
27550159.272023-11-1184111Actual
12567200.002022-09-118414Budget
8222160.002022-05-148415Actual
1990385.002023-04-138416Actual
2193464.002023-06-118416Actual
2293819.002023-07-128426Actual
1446711.402022-10-1184612Actual
27082162.002023-11-118465Actual
33676168.002024-05-138463Actual
1962200.002021-11-118417Budget
20875161.002023-05-148465Actual
13321243.512022-09-118418Actual
27049241.002023-11-118415Actual
11580182.002022-08-118415Actual
289291.002021-12-128446Actual
12049164.002022-08-118417Actual
12770100.002022-09-118465Budget
36975145.112024-07-1284113Actual
14176145.022022-10-118468Actual
39278106.522024-09-1184113Actual
16098305.632022-12-128418Actual
3745299.002024-08-118436Actual
1251930.002022-09-118473Budget
2535576.292023-09-1184111Actual
22641168.002023-07-128463Actual
29388189.002024-01-118465Actual
15060196.002022-11-118467Actual
3685682.682024-07-1284112Actual
30177164.412024-01-1184213Actual
31303132.832024-02-1184213Actual
2549760.332023-09-1184611Actual
15180141.992022-11-118468Actual
37091396.002024-08-118413Actual
31427180.002024-03-128463Actual
279730.002021-12-128426Budget
20628333.002023-05-148413Actual
2474257.002021-12-128414Actual
2777924.162023-11-1184212Actual
11253140.002022-08-118413Actual
23229135.932023-07-128428Actual
3750462.002024-08-118456Actual
24675192.002023-09-118463Actual
177590.002021-11-118446Budget
3655135.002022-01-118464Actual
55440.002021-10-118426Actual
9867121.002022-06-118467Actual
1172190.002022-08-118416Budget
10985100.002022-07-128467Budget
11500144.002022-08-118464Actual
1931213.532023-03-1384211Actual
10693100.002022-07-128436Budget
2998100.002021-12-128466Budget
3405351.002024-05-138456Actual
4527100.002022-02-118413Budget
4201129.002022-01-118417Actual
17037196.002023-01-118417Actual
1493550.002022-11-118456Actual
1551100.002021-11-118465Budget
1969083.002023-04-138473Actual
3632876.002024-07-128446Actual
3747892.002024-08-118446Actual
8284116.002022-05-148465Actual
1895647.002023-03-138446Actual
2508581.002023-09-118466Actual
31895316.002024-03-128417Actual
32516293.002024-04-128413Actual
3219200.002021-12-128418Budget
10846103.002022-07-128466Actual
8692155.002022-05-148417Actual
27195135.002023-11-118436Actual
35886141.612024-06-1184613Actual
3071275.002024-02-118466Actual
1410100.002021-11-118464Budget
2843299.002023-12-128466Actual
182138.002021-11-118456Actual
4340184.422022-01-118418Actual
29023106.522023-12-1284113Actual
16005218.002022-12-128417Actual
28903105.022023-12-1284112Actual
1630041.192022-12-1284411Actual
3553570.972024-06-1184211Actual
2999116.002021-12-128466Actual
1939326.292023-03-1384511Actual
1489216.002021-11-118415Actual
30804240.002024-02-118467Actual
1882100.002021-11-118466Budget
32399127.572024-03-1284113Actual
3558972.042024-06-1184411Actual
11641164.002022-08-118465Actual
27897204.762023-11-1184213Actual
5324142.002022-02-118417Actual
10134105.002022-07-128413Actual
3718380.002024-08-118473Actual
9204220.002022-06-118414Actual
23143232.002023-07-128467Actual
2104051.002023-05-148456Actual
1728100.002021-11-118436Budget
3854788.002024-09-118416Actual
9868100.002022-06-118467Budget
34702152.132024-05-1384213Actual
2021100.002021-11-118467Budget
2837378.002023-12-128446Actual
1131377.002022-08-118463Actual
346670.002022-01-118463Budget
205137.142023-04-1384112Actual
518650.002022-02-118456Budget
1789828.002023-02-118426Actual
8753100.002022-05-148467Budget
1735912.462023-01-1184511Actual
8142155.002022-05-148464Actual
11064251.092022-07-128418Actual
391950.002022-01-118426Budget
27812189.062023-11-1184612Actual
31156105.022024-02-1184112Actual
28610193.512023-12-128428Actual

Generated 2024-11-10 11:37:35.532 UTC