[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002021-09-228464Actual
9680.002021-08-228463Budget
12946100.002022-07-238436Budget
1523868.852022-09-2284111Actual
354540.002021-11-228473Budget
12112113.002022-06-228467Actual
284100.002021-08-228464Budget
1961160.002021-09-228417Actual
162469.272022-10-2384211Actual
4915200.002021-12-238465Budget
35329254.002024-04-228467Actual
1005670.002022-04-228468Budget
841047.002022-03-258426Actual
37714272.302024-06-228428Actual
12299110.172022-06-228468Actual
11064251.092022-05-238418Actual
3523787.002024-04-228466Actual
12190201.082022-06-228418Actual
6962200.002022-02-228414Budget
3558972.042024-04-2284411Actual
32551177.002024-02-228463Actual
3671276.292024-05-2384311Actual
69850.002021-08-228456Budget
265359.272023-08-2284511Actual
11720108.002022-06-228416Actual
1299299.002022-07-238446Actual
326780.002021-10-238428Budget
1086107.142021-08-228468Actual
29643329.002023-11-228417Actual
34497149.702024-03-2484611Actual
10740105.002022-05-238446Actual
16005218.002022-10-238417Actual
10518123.002022-05-238465Actual
2947334.002023-11-228426Actual
2399767.002023-06-228446Actual
35387410.182024-04-228418Actual
32608107.002024-02-228473Actual
31698108.002024-01-228416Actual
28199229.002023-10-238415Actual
31640231.002024-01-228465Actual
31392356.002024-01-228413Actual
3101036.932023-12-2384211Actual
1801069.002022-12-238466Actual
12566193.002022-07-238414Actual
28610193.512023-10-238428Actual
2988436.932023-11-2284211Actual
36189174.002024-05-238465Actual
7338117.002022-02-228436Actual
2148134.422021-09-228428Actual
1893094.002023-01-228436Actual
1488396.002022-09-228436Actual
12567200.002022-07-238414Budget
36975145.112024-05-2384113Actual
31605235.002024-01-228415Actual
29260327.002023-11-228414Actual
1197090.002022-06-228466Budget
738477.002022-02-228446Actual
34675134.592024-03-2484113Actual
1895647.002023-01-228446Actual
775790.002022-02-228428Budget
33019353.002024-02-228417Actual
1848010.332022-12-2384112Actual
2541027.362023-07-2384311Actual
10380100.002022-05-238464Budget
16040198.002022-10-238467Actual
354436.002021-11-228473Actual
8691200.002022-03-258417Budget
3065360.002023-12-238446Actual
1632712.462022-10-2384511Actual
225200.002021-08-228414Budget
3791200.002021-11-228465Budget
1532044.382022-09-2284411Actual
36062433.002024-05-238414Actual
7022142.002022-02-228464Actual
3331360.332024-02-2284411Actual
8363100.002022-03-258416Budget
1376097.002022-08-228465Actual
29295184.002023-11-228464Actual
2394315.002023-06-228426Actual
39278106.522024-07-2384113Actual
17037196.002022-11-228417Actual
10925164.002022-05-238417Actual
16098305.632022-10-238418Actual
234963.002021-10-238463Actual
15060196.002022-09-228467Actual
2022128.002021-09-228467Actual
1172190.002022-06-228416Budget
518557.002021-12-238456Actual
17601202.002022-12-238463Actual
188377.002021-09-228466Actual
18160246.542022-12-238418Actual
11173132.902022-05-238468Actual
29736425.332023-11-228418Actual
2096027.002023-03-258426Actual
2193464.002023-04-228416Actual
2549760.332023-07-2384611Actual
11865100.002022-06-228446Budget
7570200.002022-02-228417Budget
12191200.002022-06-228418Budget
8082218.002022-03-258414Actual
12628100.002022-07-238464Budget
20628333.002023-03-258413Actual
12629156.002022-07-238464Actual
2873043.312023-10-2384211Actual
20221146.542023-02-228428Actual
855440.002022-03-258456Budget
285145.002021-08-228464Actual
504350.002021-12-238426Budget
10460200.002022-05-238415Budget
30804240.002023-12-238467Actual
33854209.002024-03-248415Actual
557180.002021-12-238468Budget
507100.002021-08-228416Budget
2603818.002023-08-228426Actual
12708200.002022-07-238415Budget
21989111.002023-04-228436Actual
37246288.002024-06-228464Actual
2606690.002023-08-228436Actual
11642100.002022-06-228465Budget
14019162.002022-08-228417Actual

Generated 2024-09-21 04:23:46.550 UTC