[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002021-10-118473Actual
23263131.392023-07-128468Actual
35004297.002024-06-118415Actual
738570.002022-04-138446Budget
30301210.002024-02-118463Actual
1995897.002023-04-138436Actual
855440.002022-05-148456Budget
2334936.932023-07-1284211Actual
2045541.192023-04-1384611Actual
31335136.342024-02-1184613Actual
164465.012022-12-1284212Actual
2656944.382023-10-1184611Actual
738477.002022-04-138446Actual
426116.002021-10-118465Actual
2958684.002024-01-118466Actual
38068205.022024-08-1184612Actual
3405100.002022-01-118413Budget
2296685.002023-07-128436Actual
28234220.002023-12-128465Actual
8221100.002022-05-148415Budget
524590.002022-02-118466Budget
27605115.652023-11-1184311Actual
16126132.902022-12-128428Actual
952947.002022-06-118426Actual
30030103.952024-01-1184112Actual
25235317.752023-09-118418Actual
1086107.142021-10-118468Actual
1588955.002022-12-128446Actual
2611843.002023-10-118456Actual
506118.002021-10-118416Actual
2666213.532023-10-1184612Actual
8832200.002022-05-148418Budget
2098899.002023-05-148436Actual
38241326.002024-09-118413Actual
1489216.002021-11-118415Actual
19071233.002023-03-138417Actual
3328665.652024-04-1284311Actual
36062433.002024-07-128414Actual
28965129.482023-12-1284612Actual
29175182.002024-01-118463Actual
3224984.802024-03-1284611Actual
255557.142023-09-1184112Actual
669880.002022-03-138468Budget
27337272.002023-11-118417Actual
21631268.002023-06-118413Actual
3284929.002024-04-128426Actual
2332156.082023-07-1284111Actual
1698088.002023-01-118466Actual
75794.002021-10-118466Actual
4201129.002022-01-118417Actual
2662812.462023-10-1184112Actual
841047.002022-05-148426Actual
10459156.002022-07-128415Actual
2443211.402023-08-1184511Actual
2944696.002024-01-118416Actual
12191200.002022-08-118418Budget
2432352.892023-08-1184111Actual
17926112.002023-02-118436Actual
838200.002021-10-118417Budget
16534318.002023-01-118413Actual
3520444.002024-06-118456Actual
3148477.002024-03-128473Actual
37861102.892024-08-1184311Actual
21127160.002023-05-148417Actual
1387570.002022-10-118436Actual
8460100.002022-05-148436Budget
2355311.402023-07-1284612Actual
32426201.262024-03-1284213Actual
1467794.002022-11-118464Actual
15146126.842022-11-118428Actual
31427180.002024-03-128463Actual
2096027.002023-05-148426Actual
3404113.002022-01-118413Actual
2193464.002023-06-118416Actual
7102100.002022-04-138415Budget
4123124.002022-01-118466Actual
8753100.002022-05-148467Budget
894070.002022-05-148468Budget
2549760.332023-09-1184611Actual
3405351.002024-05-138456Actual
3177971.002024-03-128446Actual
2440547.572023-08-1184411Actual
10320180.002022-07-128414Actual
33676168.002024-05-138463Actual
1750914.592023-01-1184612Actual
3523787.002024-06-118466Actual
28141201.002023-12-128464Actual
27195135.002023-11-118436Actual
1689590.002023-01-118436Actual
7629100.002022-04-138467Budget
2642690.122023-10-1184111Actual
10517100.002022-07-128465Budget
962568.002022-06-118446Actual
13242158.002022-09-118467Actual
7162100.002022-04-138465Budget
9205200.002022-06-118414Budget
10321200.002022-07-128414Budget
2494562.002023-09-118416Actual
21989111.002023-06-118436Actual
17871100.002023-02-118416Actual
2873043.312023-12-1284211Actual
2022128.002021-11-118467Actual
39039115.652024-09-1184411Actual
15537162.002022-12-128463Actual
1026114.722021-10-118428Actual
31605235.002024-03-128415Actual
12379100.002022-09-118413Budget
3688420.972024-07-1284212Actual
38744355.002024-09-118417Actual
274897.002021-12-128416Actual
17192163.212023-01-118468Actual
8692155.002022-05-148417Actual
7240118.002022-04-138416Actual
285145.002021-10-118464Actual
5650100.002022-03-138413Budget
3791513.532024-08-1184511Actual
225165.012023-06-1184112Actual
15060196.002022-11-118467Actual
1139130.002022-08-118473Budget
2955348.002024-01-118456Actual

Generated 2024-11-10 14:16:31.648 UTC