[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 120  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002022-07-168417Budget
1084790.002022-07-168466Budget
28610193.512023-12-168428Actual
242730.002021-12-168473Budget
14735168.002022-11-158415Actual
749180.002022-04-178466Budget
1230090.002022-08-158468Budget
3035884.002024-02-158473Actual
18160246.542023-02-158418Actual
17130264.722023-01-158418Actual
781770.002022-04-178468Budget
1692164.002023-01-158446Actual
366200.002021-10-158415Budget
16782164.002023-01-158465Actual
7161135.002022-04-178465Actual
1969083.002023-04-178473Actual
22166194.002023-06-158467Actual
2845130.002021-12-168436Actual
888190.002022-05-188428Budget
1789828.002023-02-158426Actual
2650840.122023-10-1584411Actual
2239839.062023-06-1584311Actual
5463100.002022-02-158418Budget
907974.002022-06-158463Actual
38865149.572024-09-158428Actual
3733147.002022-01-158415Actual
32729257.002024-04-168415Actual
2611843.002023-10-158456Actual
32962115.002024-04-168466Actual
35415182.902024-06-158428Actual
21750165.002023-06-158414Actual
32877109.002024-04-168436Actual
2505229.002023-09-158456Actual
31335136.342024-02-1584613Actual
26210270.002023-10-158417Actual
2139550.762023-05-1884311Actual
3603460.002024-07-168473Actual
15146126.842022-11-158428Actual
10694124.002022-07-168436Actual
9946200.002022-06-158418Budget
1942657.142023-03-1784611Actual
5384100.002022-02-158467Budget
36537496.542024-07-168418Actual
28347146.002023-12-168436Actual
27372223.002023-11-158467Actual
898119.002021-10-158467Actual
19071233.002023-03-178417Actual
2004369.002023-04-178466Actual
177483.002021-11-158446Actual
255826.082023-09-1584212Actual
2998100.002021-12-168466Budget
1078860.002022-07-168456Budget
65072.002021-10-158446Actual
12190201.082022-08-158418Actual
37748261.692024-08-158468Actual
34617174.172024-05-1784612Actual
1801069.002023-02-158466Actual
36302125.002024-07-168436Actual
33525122.312024-04-1684113Actual
25699240.002023-10-158413Actual
31098107.142024-02-1584611Actual
1594869.002022-12-168466Actual
122592.002021-11-158463Actual
36189174.002024-07-168465Actual
3509784.002024-06-158416Actual
2405555.002023-08-158466Actual
2656944.382023-10-1584611Actual
1131377.002022-08-158463Actual
11065200.002022-07-168418Budget
28524213.002023-12-168467Actual
7338117.002022-04-178436Actual
3783427.362024-08-1584211Actual
2269875.002023-07-168473Actual
412290.002022-01-158466Budget
4713200.002022-02-158414Budget
27337272.002023-11-158417Actual
3668557.142024-07-1684211Actual
3750462.002024-08-158456Actual
21162153.002023-05-188467Actual
194843.952023-03-1784112Actual
27605115.652023-11-1584311Actual
3558972.042024-06-1584411Actual
12946100.002022-09-158436Budget
738477.002022-04-178446Actual
14558204.002022-11-158463Actual
4201129.002022-01-158417Actual
504350.002022-02-158426Budget
31218162.462024-02-1584612Actual
27049241.002023-11-158415Actual
1176940.002022-08-158426Budget
26305484.422023-10-158418Actual
1244166.002022-09-158463Actual
4994100.002022-02-158416Budget
4995103.002022-02-158416Actual
35329254.002024-06-158467Actual
2893122.042023-12-1684212Actual
1064440.002022-07-168426Budget
12707189.002022-09-158415Actual
265359.272023-10-1584511Actual

Generated 2024-11-14 22:51:35.493 UTC