[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164778.212022-10-2284612Actual
1299299.002022-07-228446Actual
3603460.002024-05-228473Actual
1350180.002021-09-218414Actual
438990.002021-11-218428Budget
234963.002021-10-228463Actual
32729257.002024-02-218415Actual
38779222.002024-07-228467Actual
32671264.002024-02-218464Actual
10846103.002022-05-228466Actual
29972102.892023-11-2184611Actual
2650840.122023-08-2184411Actual
893991.992022-03-248468Actual
683793.002022-02-218463Actual
2289100.002021-10-228413Budget
1526611.402022-09-2184211Actual
38899195.022024-07-228468Actual
25734181.002023-08-218463Actual
1139018.002022-06-218473Actual
3035884.002023-12-228473Actual
34826191.002024-04-218463Actual
3172535.002024-01-218426Actual
346670.002021-11-218463Budget
1698088.002022-11-218466Actual
31605235.002024-01-218415Actual
2765940.122023-09-2184511Actual
1735912.462022-11-2184511Actual
34791323.002024-04-218413Actual
293951.002021-10-228456Actual
2021100.002021-09-218467Budget
37686385.942024-06-218418Actual
14114301.092022-08-218418Actual
12769108.002022-07-228465Actual
8692155.002022-03-248417Actual
12379100.002022-07-228413Budget
3865467.002024-07-228456Actual
1078762.002022-05-228456Actual
1131377.002022-06-218463Actual
15750143.002022-10-228465Actual
2245877.362023-04-2184611Actual
4994100.002021-12-228416Budget
3408578.002024-03-238466Actual
2370236.002023-06-218473Actual
33946116.002024-03-238416Actual
38602138.002024-07-228436Actual
10134105.002022-05-228413Actual
3266102.602021-10-228428Actual
2402357.002023-06-218456Actual
177590.002021-09-218446Budget
15180141.992022-09-218468Actual
1284990.002022-07-228416Budget
21248176.842023-03-248428Actual
1197178.002022-06-218466Actual
33796204.002024-03-238464Actual
1176940.002022-06-218426Budget
3438237.992024-03-2384211Actual
1167100.002021-09-218413Budget
6776100.002022-02-218413Budget
1019470.002022-05-228463Budget
33641293.002024-03-238413Actual
8612100.002022-03-248466Actual
855440.002022-03-248456Budget
2237130.552023-04-2184211Actual
28141201.002023-10-228464Actual
1842242.252022-12-2284611Actual
37714272.302024-06-218428Actual
177483.002021-09-218446Actual
3343320.972024-02-2184212Actual
5838200.002022-01-218414Budget
26305484.422023-08-218418Actual
11865100.002022-06-218446Budget
1304060.002022-07-228456Budget
11642100.002022-06-218465Budget
2611177.002021-10-228415Actual
3553570.972024-04-2184211Actual
2549760.332023-07-2284611Actual
26991204.002023-09-218464Actual
285145.002021-08-218464Actual
32049213.212024-01-218468Actual
1686724.002022-11-218426Actual
3077222.002021-10-228417Actual
38957134.802024-07-2284111Actual
1376097.002022-08-218465Actual
24852122.002023-07-228415Actual
2839960.002023-10-228456Actual
3224984.802024-01-2184611Actual
2843299.002023-10-228466Actual
2952776.002023-11-218446Actual
29050201.262023-10-2284213Actual
11580182.002022-06-218415Actual
2305185.002023-05-228466Actual
7630169.002022-02-218467Actual
1111280.002022-05-228428Budget
69747.002021-08-218456Actual
795780.002022-03-248463Budget
3015057.392023-11-2184113Actual
19226131.392023-01-218468Actual
1251842.002022-07-228473Actual
952947.002022-04-218426Actual
225165.012023-04-2184112Actual
1059790.002022-05-228416Budget
108590.002021-08-218468Budget
513980.002021-12-228446Budget
907880.002022-04-218463Budget
604100.002021-08-218436Budget
2881119.912023-10-2284511Actual
29175182.002023-11-218463Actual
3340590.122024-02-2184112Actual
5384100.002021-12-228467Budget
37246288.002024-06-218464Actual
1197090.002022-06-218466Budget
3573550.762024-04-2184212Actual
2656944.382023-08-2184611Actual
452694.002021-12-228413Actual
3558972.042024-04-2184411Actual
1995897.002023-02-218436Actual
195115.012023-01-2184212Actual
3688420.972024-05-2284212Actual
2787067.922023-09-2184113Actual
3059953.002023-12-228426Actual

Generated 2024-09-20 21:47:08.298 UTC