[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 120  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-01-118414Actual
631050.002022-03-138456Budget
401580.002022-01-118446Budget
4854200.002022-02-118415Budget
4774100.002022-02-118464Budget
1446711.402022-10-1184612Actual
354436.002022-01-118473Actual
9018110.002022-06-118413Actual
14735168.002022-11-118415Actual
4916145.002022-02-118465Actual
3968100.002022-01-118436Budget
3558972.042024-06-1184411Actual
8691200.002022-05-148417Budget
2479486.002023-09-118464Actual
29764176.842024-01-118428Actual
3015057.392024-01-1184113Actual
2435123.102023-08-1184211Actual
2473236.002023-09-118473Actual
2337639.062023-07-1284311Actual
36444367.002024-07-128417Actual
4994100.002022-02-118416Budget
1064440.002022-07-128426Budget
27897204.762023-11-1184213Actual
25856161.002023-10-118464Actual
401491.002022-01-118446Actual
2541027.362023-09-1184311Actual
255826.082023-09-1184212Actual
255557.142023-09-1184112Actual
5839242.002022-03-138414Actual
756100.002021-10-118466Budget
214980.002021-11-118428Budget
6776100.002022-04-138413Budget
12191200.002022-08-118418Budget
3221631.612024-03-1284511Actual
406250.002022-01-118456Budget
29295184.002024-01-118464Actual
2543729.482023-09-1184411Actual
3593200.002022-01-118414Budget
32307109.272024-03-1284112Actual
242631.002021-12-128473Actual
27812189.062023-11-1184612Actual
12190201.082022-08-118418Actual
897100.002021-10-118467Budget
38396200.002024-09-118464Actual
10693100.002022-07-128436Budget
33139172.302024-04-128428Actual
2944696.002024-01-118416Actual
2669100.002021-12-128465Budget
2787067.922023-11-1184113Actual
29856165.662024-01-1184111Actual
13242158.002022-09-118467Actual
2193464.002023-06-118416Actual
29353262.002024-01-118415Actual
37748261.692024-08-118468Actual
1019470.002022-07-128463Budget
551090.002022-02-118428Budget
11438200.002022-08-118414Budget
17037196.002023-01-118417Actual
1551100.002021-11-118465Budget
215418.212023-05-1484112Actual
27492184.422023-11-118468Actual
108590.002021-10-118468Budget
8283100.002022-05-148465Budget
16098305.632022-12-128418Actual
29501136.002024-01-118436Actual
25821232.002023-10-118414Actual
225200.002021-10-118414Budget
1086107.142021-10-118468Actual
2207478.002023-06-118466Actual
13241100.002022-09-118467Budget
1730530.552023-01-1184311Actual
683680.002022-04-138463Budget
3655135.002022-01-118464Actual
32764250.002024-04-128465Actual
34354196.512024-05-1384111Actual
33231160.342024-04-1284111Actual
27430357.152023-11-118418Actual
6509161.002022-03-138467Actual
3718380.002024-08-118473Actual
220990.002021-11-118468Budget
509198.002022-02-118436Actual
144365.012022-10-1184212Actual
2093369.002023-05-148416Actual
6962200.002022-04-138414Budget
21842168.002023-06-118415Actual
38489259.002024-09-118465Actual
27082162.002023-11-118465Actual
30890179.872024-02-118428Actual
6039200.002022-03-138465Budget
2394315.002023-08-118426Actual
2399767.002023-08-118446Actual
22726189.002023-07-128414Actual
8142155.002022-05-148464Actual
38744355.002024-09-118417Actual
1490957.002022-11-118446Actual
27195135.002023-11-118436Actual
9808192.002022-06-118417Actual
10380100.002022-07-128464Budget
3172535.002024-03-128426Actual
2549760.332023-09-1184611Actual
13321243.512022-09-118418Actual
19106234.002023-03-138467Actual
29388189.002024-01-118465Actual
4123124.002022-01-118466Actual
36302125.002024-07-128436Actual
3803419.912024-08-1184212Actual
2839960.002023-12-128456Actual
21876105.002023-06-118465Actual
32399127.572024-03-1284113Actual
34235410.182024-05-138418Actual
850770.002022-05-148446Budget
2716739.002023-11-118426Actual
5511135.932022-02-118428Actual
10381116.002022-07-128464Actual
354540.002022-01-118473Budget
33888239.002024-05-138465Actual

Generated 2024-11-10 15:37:21.950 UTC