[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-03-248463Actual
33676168.002024-03-238463Actual
3408578.002024-03-238466Actual
2039443.312023-02-2184411Actual
12299110.172022-06-218468Actual
37091396.002024-06-218413Actual
27897204.762023-09-2184213Actual
11501100.002022-06-218464Budget
30209134.592023-11-2184613Actual
406250.002021-11-218456Budget
604100.002021-08-218436Budget
35943252.002024-05-228413Actual
2142247.572023-03-2484411Actual
12111100.002022-06-218467Budget
7102100.002022-02-218415Budget
2881119.912023-10-2284511Actual
5898115.002022-01-218464Actual
1303968.002022-07-228456Actual
354540.002021-11-218473Budget
1059790.002022-05-228416Budget
27812189.062023-09-2184612Actual
9018110.002022-04-218413Actual
898119.002021-08-218467Actual
28582492.002023-10-228418Actual
25916208.002023-08-218415Actual
749073.002022-02-218466Actual
571273.002022-01-218463Actual
220990.002021-09-218468Budget
8143200.002022-03-248464Budget
803430.002022-03-248473Budget
163094.002021-09-218416Actual
3857453.002024-07-228426Actual
1304060.002022-07-228456Budget
2391699.002023-06-218416Actual
346766.002021-11-218463Actual
10693100.002022-05-228436Budget
14019162.002022-08-218417Actual
21220346.542023-03-248418Actual
2728082.002023-09-218466Actual
37126263.002024-06-218463Actual
38068205.022024-06-2184612Actual
3065360.002023-12-228446Actual
1064541.002022-05-228426Actual
31218162.462023-12-2284612Actual
26991204.002023-09-218464Actual
12566193.002022-07-228414Actual
669880.002022-01-218468Budget
34296193.512024-03-238468Actual
3077222.002021-10-228417Actual
65190.002021-08-218446Budget
11065200.002022-05-228418Budget
34263245.032024-03-238428Actual
37246288.002024-06-218464Actual
30514212.002023-12-228465Actual
2645439.062023-08-2184211Actual
507100.002021-08-218416Budget
38153118.802024-06-2184213Actual
1027230.002022-05-228473Budget
35294307.002024-04-218417Actual
3862867.002024-07-228446Actual
13320200.002022-07-228418Budget
18160246.542022-12-228418Actual
12049164.002022-06-218417Actual
285145.002021-08-218464Actual
164198.212022-10-2284112Actual
17158107.142022-11-218428Actual
9204220.002022-04-218414Actual
5462311.692021-12-228418Actual
195115.012023-01-2184212Actual
2474257.002021-10-228414Actual
3573550.762024-04-2184212Actual
1423657.142022-08-2184111Actual
6447200.002022-01-218417Budget
2669100.002021-10-228465Budget
7756104.112022-02-218428Actual
841150.002022-03-248426Budget
32729257.002024-02-218415Actual
18067237.002022-12-228417Actual
8832200.002022-03-248418Budget
9264174.002022-04-218464Actual
9680.002021-08-218463Budget
2291177.002023-05-228416Actual
15060196.002022-09-218467Actual
513980.002021-12-228446Budget
3438237.992024-03-2384211Actual
29678237.002023-11-218467Actual
2724743.002023-09-218456Actual
12629156.002022-07-228464Actual
10925164.002022-05-228417Actual
256148.212023-07-2284612Actual
2021100.002021-09-218467Budget
32341153.952024-01-2184612Actual
1733249.702022-11-2184411Actual
36302125.002024-05-228436Actual
10460200.002022-05-228415Budget
24146158.002023-06-218467Actual
37686385.942024-06-218418Actual
3005823.102023-11-2184212Actual
3747892.002024-06-218446Actual
3334794.382024-02-2184611Actual
11439231.002022-06-218414Actual
38489259.002024-07-228465Actual
34911403.002024-04-218414Actual
31640231.002024-01-218465Actual
39305210.032024-07-2284213Actual
1728100.002021-09-218436Budget
13544217.002022-08-218463Actual
29798231.392023-11-218468Actual
1336980.002022-07-228428Budget
30769315.002023-12-228417Actual
2440547.572023-06-2184411Actual
8221100.002022-03-248415Budget
14142117.752022-08-218428Actual
1284891.002022-07-228416Actual
3783427.362024-06-2184211Actual
14735168.002022-09-218415Actual
10381116.002022-05-228464Actual
1594869.002022-10-228466Actual
30890179.872023-12-228428Actual
2178485.002023-04-218464Actual

Generated 2024-09-20 15:17:49.711 UTC