[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422024-05-238468Actual
19845117.002023-02-228465Actual
35943252.002024-05-238413Actual
30030103.952023-11-2284112Actual
3654100.002021-11-228464Budget
4340184.422021-11-228418Actual
12190201.082022-06-228418Actual
1523868.852022-09-2284111Actual
10134105.002022-05-238413Actual
2022128.002021-09-228467Actual
2355311.402023-05-2384612Actual
2172236.002023-04-228473Actual
2157413.532023-03-2584612Actual
37211424.002024-06-228414Actual
2549760.332023-07-2384611Actual
1485531.002022-09-228426Actual
972980.002022-04-228466Budget
3488379.002024-04-228473Actual
20254196.542023-02-228468Actual
2541027.362023-07-2384311Actual
162469.272022-10-2384211Actual
2343013.532023-05-2384511Actual
3292943.002024-02-228456Actual
29260327.002023-11-228414Actual
438990.002021-11-228428Budget
2288125.002021-10-238413Actual
2538311.402023-07-2384211Actual
284100.002021-08-228464Budget
354540.002021-11-228473Budget
749073.002022-02-228466Actual
3077222.002021-10-238417Actual
10985100.002022-05-238467Budget
1139130.002022-06-228473Budget
781895.022022-02-228468Actual
174785.012022-11-2284212Actual
11579200.002022-06-228415Budget
25821232.002023-08-228414Actual
15657125.002022-10-238464Actual
31895316.002024-01-228417Actual
23765151.002023-06-228464Actual
3213573.102024-01-2284211Actual
366200.002021-08-228415Budget
3593200.002021-11-228414Budget
75794.002021-08-228466Actual
14558204.002022-09-228463Actual
16005218.002022-10-238417Actual
1244166.002022-07-238463Actual
2072044.002023-03-258473Actual
3734200.002021-11-228415Budget
9946200.002022-04-228418Budget
2505229.002023-07-238456Actual
17720120.002022-12-238464Actual
23858143.002023-06-228465Actual
8142155.002022-03-258464Actual
7709193.512022-02-228418Actual
3340590.122024-02-2284112Actual
1384725.002022-08-228426Actual
2609248.002023-08-228446Actual
13180200.002022-07-238417Budget
122480.002021-09-228463Budget
9205200.002022-04-228414Budget
551090.002021-12-238428Budget
6448240.002022-01-228417Actual
1496870.002022-09-228466Actual
1931213.532023-01-2284211Actual
1310090.002022-07-238466Budget
3812697.742024-06-2284113Actual
26747208.272023-08-2284213Actual
19226131.392023-01-228468Actual
855362.002022-03-258456Actual
16534318.002022-11-228413Actual
18605174.002023-01-228463Actual
2004369.002023-02-228466Actual
3005823.102023-11-2284212Actual
35329254.002024-04-228467Actual
144365.012022-08-2284212Actual
4774100.002021-12-238464Budget
31156105.022023-12-2384112Actual
12708200.002022-07-238415Budget
27987350.002023-10-238413Actual
31427180.002024-01-228463Actual
728950.002022-02-228426Budget
31987411.692024-01-228418Actual
11064251.092022-05-238418Actual
25916208.002023-08-228415Actual
21876105.002023-04-228465Actual
907880.002022-04-228463Budget
8612100.002022-03-258466Actual
3688420.972024-05-2384212Actual
3742432.002024-06-228426Actual
3015057.392023-11-2284113Actual
1893094.002023-01-228436Actual
21127160.002023-03-258417Actual
3035884.002023-12-238473Actual
37861102.892024-06-2284311Actual
738477.002022-02-228446Actual
8880117.752022-03-258428Actual
2440547.572023-06-2284411Actual
182138.002021-09-228456Actual
20221146.542023-02-228428Actual
2301860.002023-05-238456Actual
803527.002022-03-258473Actual
2148345.442023-03-2584611Actual
3520444.002024-04-228456Actual
326780.002021-10-238428Budget
34826191.002024-04-228463Actual
15750143.002022-10-238465Actual
31392356.002024-01-228413Actual
1435145.442022-08-2284611Actual
2692986.002023-09-228473Actual
35039162.002024-04-228465Actual
967236.002022-04-228456Actual
12299110.172022-06-228468Actual
30386326.002023-12-238414Actual
2107086.002023-03-258466Actual
38241326.002024-07-238413Actual
22224251.092023-04-228418Actual
466540.002021-12-238473Budget
36917131.612024-05-2384612Actual
1583517.002022-10-238426Actual

Generated 2024-09-21 08:28:13.870 UTC