[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402022-12-3084111Actual
3071275.002023-12-308466Actual
2458310.332023-06-2984612Actual
31547206.002024-01-298464Actual
37304259.002024-06-298415Actual
36917131.612024-05-3084612Actual
1139130.002022-06-298473Budget
20100224.002023-03-018417Actual
6509161.002022-01-298467Actual
2878483.742023-10-3084411Actual
2846100.002021-10-308436Budget
2538311.402023-07-3084211Actual
1893094.002023-01-298436Actual
12707189.002022-07-308415Actual
30092150.762023-11-2984612Actual
2494562.002023-07-308416Actual
1244166.002022-07-308463Actual
2437831.612023-06-2984311Actual
38687103.002024-07-308466Actual
2440547.572023-06-2984411Actual
285145.002021-08-298464Actual
8460100.002022-04-018436Budget
22819145.002023-05-308415Actual
1176940.002022-06-298426Budget
3219200.002021-10-308418Budget
1833433.742022-12-3084311Actual
967236.002022-04-298456Actual
235219.272023-05-3084112Actual
14054214.002022-08-298467Actual
19164396.542023-01-298418Actual
38744355.002024-07-308417Actual
2405555.002023-06-298466Actual
19192160.182023-01-298428Actual
3871100.002021-11-298416Budget
15715125.002022-10-308415Actual
401491.002021-11-298446Actual
1627331.612022-10-3084311Actual
29736425.332023-11-298418Actual
11500144.002022-06-298464Actual
3747892.002024-06-298446Actual
33584206.522024-02-2984613Actual
4995103.002021-12-308416Actual
14770102.002022-09-298465Actual
22641168.002023-05-308463Actual
30030103.952023-11-2984112Actual
10320180.002022-05-308414Actual
2093369.002023-04-018416Actual
2714086.002023-09-298416Actual
3405100.002021-11-298413Budget
2337639.062023-05-3084311Actual
9480123.002022-04-298416Actual
9204220.002022-04-298414Actual
13631137.002022-08-298414Actual
2672064.412023-08-2984113Actual
3325959.272024-02-2984211Actual
3343320.972024-02-2984212Actual
28702165.662023-10-3084111Actual
5323200.002021-12-308417Budget
7629100.002022-03-018467Budget
27897204.762023-09-2984213Actual
841047.002022-04-018426Actual
18817165.002023-01-298465Actual
1580888.002022-10-308416Actual
22166194.002023-04-298467Actual
29388189.002023-11-298465Actual
7161135.002022-03-018465Actual
11252100.002022-06-298413Budget
25951180.002023-08-298465Actual
31605235.002024-01-298415Actual
11641164.002022-06-298465Actual
29050201.262023-10-3084213Actual
255826.082023-07-3084212Actual
31156105.022023-12-3084112Actual
3440985.872024-03-3184311Actual
29083132.832023-10-3084613Actual
15657125.002022-10-308464Actual
571370.002022-01-298463Budget
8832200.002022-04-018418Budget
3593200.002021-11-298414Budget
224180.002021-08-298414Actual
1490200.002021-09-298415Budget
38068205.022024-06-2984612Actual
630942.002022-01-298456Actual
2196127.002023-04-298426Actual
962470.002022-04-298446Budget
10460200.002022-05-308415Budget
75794.002021-08-298466Actual
2999116.002021-10-308466Actual
18067237.002022-12-308417Actual
3213573.102024-01-2984211Actual
17192163.212022-11-298468Actual
2340347.572023-05-3084411Actual
38602138.002024-07-308436Actual
25297166.242023-07-308468Actual
9947325.332022-04-298418Actual
29295184.002023-11-298464Actual
11579200.002022-06-298415Budget
3509784.002024-04-298416Actual
27693111.402023-09-2984611Actual
130330.002021-09-298473Budget
14176145.022022-08-298468Actual
346766.002021-11-298463Actual
2332156.082023-05-3084111Actual
1342990.002022-07-308468Budget
11501100.002022-06-298464Budget
4527100.002021-12-308413Budget
24232146.542023-06-298428Actual
6119100.002022-01-298416Budget
7708200.002022-03-018418Budget
24640333.002023-07-308413Actual
9577117.002022-04-298436Actual
2611177.002021-10-308415Actual
33888239.002024-03-318465Actual
636890.002022-01-298466Budget
7240118.002022-03-018416Actual
2001039.002023-03-018456Actual
1765835.002022-12-308473Actual
1797831.002022-12-308456Actual
8753100.002022-04-018467Budget
557180.002021-12-308468Budget

Generated 2024-09-28 22:21:10.908 UTC