[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-03-138414Actual
163094.002021-11-118416Actual
37211424.002024-08-118414Actual
256148.212023-09-1184612Actual
1251930.002022-09-118473Budget
30769315.002024-02-118417Actual
438990.002022-01-118428Budget
15537162.002022-12-128463Actual
26747208.272023-10-1184213Actual
39100132.682024-09-1184611Actual
749180.002022-04-138466Budget
23823162.002023-08-118415Actual
22131184.002023-06-118417Actual
3127678.452024-02-1184113Actual
326780.002021-12-128428Budget
29736425.332024-01-118418Actual
36096241.002024-07-128464Actual
3446328.422024-05-1384511Actual
4388157.142022-01-118428Actual
27987350.002023-12-128413Actual
22285145.022023-06-118468Actual
2254915.652023-06-1184612Actual
21220346.542023-05-148418Actual
3266102.602021-12-128428Actual
1166129.002021-11-118413Actual
29678237.002024-01-118467Actual
39338190.732024-09-1184613Actual
11817100.002022-08-118436Budget
37304259.002024-08-118415Actual
1931213.532023-03-1384211Actual
2291177.002023-07-128416Actual
2601153.002023-10-118416Actual
28489404.002023-12-128417Actual
24112211.002023-08-118417Actual
234963.002021-12-128463Actual
20783125.002023-05-148464Actual
25235317.752023-09-118418Actual
663790.002022-03-138428Budget
284100.002021-10-118464Budget
11642100.002022-08-118465Budget
3219200.002021-12-128418Budget
29353262.002024-01-118415Actual
36154275.002024-07-128415Actual
2807981.002023-12-128473Actual
38865149.572024-09-118428Actual
12628100.002022-09-118464Budget
6447200.002022-03-138417Budget
466540.002022-02-118473Budget
1621868.852022-12-1284111Actual
3405351.002024-05-138456Actual
1851314.592023-02-1184612Actual
55530.002021-10-118426Budget
365147.002021-10-118415Actual
756100.002021-10-118466Budget
743240.002022-04-138456Budget
2440547.572023-08-1184411Actual
2001039.002023-04-138456Actual
26837300.002023-11-118413Actual
23610278.002023-08-118413Actual
242730.002021-12-128473Budget
2958684.002024-01-118466Actual
289291.002021-12-128446Actual
3865467.002024-09-118456Actual
504350.002022-02-118426Budget
513853.002022-02-118446Actual
13180200.002022-09-118417Budget
28107444.002023-12-128414Actual
33139172.302024-04-128428Actual
34497149.702024-05-1384611Actual
2204139.002023-06-118456Actual
1396076.002022-10-118466Actual
35707122.042024-06-1184112Actual
29388189.002024-01-118465Actual
1289736.002022-09-118426Actual
32015226.842024-03-128428Actual
1485531.002022-11-118426Actual
294050.002021-12-128456Budget
14524252.002022-11-118413Actual
30627103.002024-02-118436Actual
5898115.002022-03-138464Actual
9018110.002022-06-118413Actual
13725182.002022-10-118415Actual
17813144.002023-02-118465Actual
37806114.592024-08-1184111Actual
65072.002021-10-118446Actual
21876105.002023-06-118465Actual
15025261.002022-11-118417Actual
2611843.002023-10-118456Actual
2296685.002023-07-128436Actual
32636448.002024-04-128414Actual
10459156.002022-07-128415Actual
850665.002022-05-148446Actual
25297166.242023-09-118468Actual
38454215.002024-09-118415Actual
1727135.002021-11-118436Actual
1993030.002023-04-138426Actual
1583517.002022-12-128426Actual
3148477.002024-03-128473Actual
3520444.002024-06-118456Actual
3290386.002024-04-128446Actual
27372223.002023-11-118467Actual
10694124.002022-07-128436Actual
18221182.902023-02-118468Actual
1172190.002022-08-118416Budget
23229135.932023-07-128428Actual
18782108.002023-03-138415Actual
1961160.002021-11-118417Actual
1684098.002023-01-118416Actual
38396200.002024-09-118464Actual
2494562.002023-09-118416Actual
2036718.842023-04-1384311Actual
972980.002022-06-118466Budget
2443211.402023-08-1184511Actual
25000109.002023-09-118436Actual
38744355.002024-09-118417Actual
15502364.002022-12-128413Actual
2662812.462023-10-1184112Actual
38687103.002024-09-118466Actual
2642690.122023-10-1184111Actual
13665134.002022-10-118464Actual

Generated 2024-11-10 12:46:28.262 UTC