[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-188413Actual
3213573.102024-03-1884211Actual
1131377.002022-08-178463Actual
2443211.402023-08-1784511Actual
5899100.002022-03-198464Budget
1890233.002023-03-198426Actual
31987411.692024-03-188418Actual
789696.002022-05-208413Actual
6963180.002022-04-198414Actual
214980.002021-11-178428Budget
31929280.002024-03-188467Actual
1928468.852023-03-1984111Actual
1887560.002023-03-198416Actual
11064251.092022-07-188418Actual
2505229.002023-09-178456Actual
224180.002021-10-178414Actual
1310090.002022-09-178466Budget
2340347.572023-07-1884411Actual
855362.002022-05-208456Actual
972873.002022-06-178466Actual
39338190.732024-09-1784613Actual
3035884.002024-02-178473Actual
16040198.002022-12-188467Actual
29736425.332024-01-178418Actual
17037196.002023-01-178417Actual
557180.002022-02-178468Budget
3408578.002024-05-198466Actual
962470.002022-06-178446Budget
2022128.002021-11-178467Actual
2204139.002023-06-178456Actual
2958684.002024-01-178466Actual
6777137.002022-04-198413Actual
2648144.382023-10-1784311Actual
3328665.652024-04-1884311Actual
3523787.002024-06-178466Actual
631050.002022-03-198456Budget
38068205.022024-08-1784612Actual
9018110.002022-06-178413Actual
972980.002022-06-178466Budget
37686385.942024-08-178418Actual
6510100.002022-03-198467Budget
2346356.082023-07-1884611Actual
22853108.002023-07-188465Actual
425100.002021-10-178465Budget
1580888.002022-12-188416Actual
29972102.892024-01-1784611Actual
9344100.002022-06-178415Budget
15863102.002022-12-188436Actual
29764176.842024-01-178428Actual
691529.002022-04-198473Actual
507100.002021-10-178416Budget
188377.002021-11-178466Actual
636967.002022-03-198466Actual
1304060.002022-09-178456Budget
4341100.002022-01-178418Budget
3573550.762024-06-1784212Actual
663790.002022-03-198428Budget
3803419.912024-08-1784212Actual
3221631.612024-03-1884511Actual
1728100.002021-11-178436Budget
1376097.002022-10-178465Actual
7338117.002022-04-198436Actual
22606309.002023-07-188413Actual
23645151.002023-08-178463Actual
14114301.092022-10-178418Actual
9480123.002022-06-178416Actual
5650100.002022-03-198413Budget
17601202.002023-02-178463Actual
34142333.002024-05-198417Actual
1350180.002021-11-178414Actual
3791200.002022-01-178465Budget
8142155.002022-05-208464Actual
728950.002022-04-198426Budget
1410100.002021-11-178464Budget
26245208.002023-10-178467Actual
30177164.412024-01-1784213Actual
37091396.002024-08-178413Actual
3118436.932024-02-1784212Actual
10460200.002022-07-188415Budget
1961160.002021-11-178417Actual
3734200.002022-01-178415Budget
122592.002021-11-178463Actual
1382097.002022-10-178416Actual
13179148.002022-09-178417Actual
636890.002022-03-198466Budget
2269875.002023-07-188473Actual
3679882.682024-07-1884611Actual
27930211.782023-11-1784613Actual
1725064.592023-01-1784111Actual
4448131.392022-01-178468Actual
3443682.682024-05-1984411Actual
33641293.002024-05-198413Actual
1551100.002021-11-178465Budget
2549760.332023-09-1784611Actual
20841155.002023-05-208415Actual
225165.012023-06-1784112Actual
32426201.262024-03-1884213Actual
2845130.002021-12-188436Actual
1535467.782022-11-1784611Actual
1662688.002023-01-178473Actual
38361395.002024-09-178414Actual
1588955.002022-12-188446Actual
978235.932021-10-178418Actual
6962200.002022-04-198414Budget
1631100.002021-11-178416Budget
1289736.002022-09-178426Actual
30301210.002024-02-178463Actual
2763290.122023-11-1784411Actual
30627103.002024-02-178436Actual
30030103.952024-01-1784112Actual
35768205.022024-06-1784612Actual
30924281.392024-02-178468Actual
2533130.002021-12-188464Actual
28489404.002023-12-188417Actual
29023106.522023-12-1884113Actual
27550159.272023-11-1784111Actual
2234373.102023-06-1784111Actual
3668557.142024-07-1884211Actual
2134053.952023-05-2084111Actual
12946100.002022-09-178436Budget

Generated 2024-11-16 18:18:37.902 UTC