[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002021-10-118418Budget
2474257.002021-12-128414Actual
1411139.002021-11-118464Actual
8222160.002022-05-148415Actual
8283100.002022-05-148465Budget
1482881.002022-11-118416Actual
28234220.002023-12-128465Actual
3219200.002021-12-128418Budget
29856165.662024-01-1184111Actual
31098107.142024-02-1184611Actual
3582671.432024-06-1184113Actual
3747892.002024-08-118446Actual
1698088.002023-01-118466Actual
2724743.002023-11-118456Actual
256148.212023-09-1184612Actual
1621868.852022-12-1284111Actual
1632712.462022-12-1284511Actual
5384100.002022-02-118467Budget
8362138.002022-05-148416Actual
1426412.462022-10-1184211Actual
2458310.332023-08-1184612Actual
1544514.592022-11-1184612Actual
34235410.182024-05-138418Actual
24760189.002023-09-118414Actual
4774100.002022-02-118464Budget
1396076.002022-10-118466Actual
9265200.002022-06-118464Budget
19106234.002023-03-138467Actual
2615159.002023-10-118466Actual
326780.002021-12-128428Budget
37126263.002024-08-118463Actual
37888107.142024-08-1184411Actual
3573550.762024-06-1184212Actual
2716739.002023-11-118426Actual
2394315.002023-08-118426Actual
5898115.002022-03-138464Actual
13242158.002022-09-118467Actual
406149.002022-01-118456Actual
10134105.002022-07-128413Actual
1284891.002022-09-118416Actual
3148477.002024-03-128473Actual
6636117.752022-03-138428Actual
2346356.082023-07-1284611Actual
19071233.002023-03-138417Actual
738477.002022-04-138446Actual
31303132.832024-02-1184213Actual
2201564.002023-06-118446Actual
27492184.422023-11-118468Actual
16534318.002023-01-118413Actual
2648144.382023-10-1184311Actual
3553570.972024-06-1184211Actual
611894.002022-03-138416Actual
37091396.002024-08-118413Actual
3564995.442024-06-1184611Actual
915730.002022-06-118473Budget
16126132.902022-12-128428Actual
12628100.002022-09-118464Budget
3791200.002022-01-118465Budget
162469.272022-12-1284211Actual
28292118.002023-12-128416Actual
27751116.722023-11-1184112Actual
13179148.002022-09-118417Actual
1551100.002021-11-118465Budget
1936634.802023-03-1384411Actual
21750165.002023-06-118414Actual
1304060.002022-09-118456Budget
2846100.002021-12-128436Budget
3118436.932024-02-1184212Actual
3734200.002022-01-118415Budget
3857453.002024-09-118426Actual
630942.002022-03-138456Actual
1384725.002022-10-118426Actual
898119.002021-10-118467Actual
69747.002021-10-118456Actual
795678.002022-05-148463Actual
37748261.692024-08-118468Actual
35152114.002024-06-118436Actual
3739799.002024-08-118416Actual
29972102.892024-01-1184611Actual
406250.002022-01-118456Budget
2546423.102023-09-1184511Actual
3440985.872024-05-1384311Actual
3078200.002021-12-128417Budget
25177198.002023-09-118467Actual
2662812.462023-10-1184112Actual
31895316.002024-03-128417Actual
7338117.002022-04-138436Actual
12379100.002022-09-118413Budget
28903105.022023-12-1284112Actual
5324142.002022-02-118417Actual
952947.002022-06-118426Actual
2072044.002023-05-148473Actual
31037102.892024-02-1184311Actual
7337100.002022-04-138436Budget
11580182.002022-08-118415Actual
2299252.002023-07-128446Actual
3792185.002022-01-118465Actual
10381116.002022-07-128464Actual
2178485.002023-06-118464Actual
7241100.002022-04-138416Budget
2993892.252024-01-1184411Actual
1684098.002023-01-118416Actual
36479249.002024-07-128467Actual
16098305.632022-12-128418Actual
28702165.662023-12-1284111Actual
25821232.002023-10-118414Actual
245247.142023-08-1184112Actual
3812697.742024-08-1184113Actual
1728100.002021-11-118436Budget
15180141.992022-11-118468Actual
34734117.042024-05-1384613Actual
2157413.532023-05-1484612Actual
841150.002022-05-148426Budget
13509294.002022-10-118413Actual
17192163.212023-01-118468Actual
17566355.002023-02-118413Actual
1360379.002022-10-118473Actual
1390159.002022-10-118446Actual
1529328.422022-11-1184311Actual
6448240.002022-03-138417Actual

Generated 2024-11-10 15:05:46.932 UTC