[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-05-1484411Actual
3172535.002024-03-128426Actual
2072044.002023-05-148473Actual
391950.002022-01-118426Budget
2893122.042023-12-1284212Actual
12628100.002022-09-118464Budget
855362.002022-05-148456Actual
3582671.432024-06-1184113Actual
31698108.002024-03-128416Actual
795780.002022-05-148463Budget
4261100.002022-01-118467Budget
285145.002021-10-118464Actual
4915200.002022-02-118465Budget
2615159.002023-10-118466Actual
28489404.002023-12-128417Actual
18188117.752023-02-118428Actual
31512364.002024-03-128414Actual
6040142.002022-03-138465Actual
518650.002022-02-118456Budget
8460100.002022-05-148436Budget
4341100.002022-01-118418Budget
34617174.172024-05-1384612Actual
571370.002022-03-138463Budget
3654100.002022-01-118464Budget
3655135.002022-01-118464Actual
37748261.692024-08-118468Actual
8459120.002022-05-148436Actual
2440547.572023-08-1184411Actual
789696.002022-05-148413Actual
16689105.002023-01-118464Actual
31640231.002024-03-128465Actual
13321243.512022-09-118418Actual
1692164.002023-01-118446Actual
2289100.002021-12-128413Budget
2042126.292023-04-1384511Actual
1027230.002022-07-128473Budget
38153118.802024-08-1184213Actual
1526611.402022-11-1184211Actual
21876105.002023-06-118465Actual
513853.002022-02-118446Actual
39100132.682024-09-1184611Actual
6448240.002022-03-138417Actual
33796204.002024-05-138464Actual
32636448.002024-04-128414Actual
25297166.242023-09-118468Actual
27082162.002023-11-118465Actual
8222160.002022-05-148415Actual
122480.002021-11-118463Budget
17037196.002023-01-118417Actual
25734181.002023-10-118463Actual
279625.002021-12-128426Actual
10985100.002022-07-128467Budget
3455592.252024-05-1384112Actual
2245877.362023-06-1184611Actual
4340184.422022-01-118418Actual
841150.002022-05-148426Budget
18724120.002023-03-138464Actual
37034134.592024-07-1284613Actual
17625.002021-10-118473Actual
3739799.002024-08-118416Actual
781770.002022-04-138468Budget
3065360.002024-02-118446Actual
3632876.002024-07-128446Actual
26957309.002023-11-118414Actual
8754148.002022-05-148467Actual
24852122.002023-09-118415Actual
65072.002021-10-118446Actual
24112211.002023-08-118417Actual
30030103.952024-01-1184112Actual
38241326.002024-09-118413Actual
35294307.002024-06-118417Actual
8833199.572022-05-148418Actual
33854209.002024-05-138415Actual
1842242.252023-02-1184611Actual
1303968.002022-09-118456Actual
5839242.002022-03-138414Actual
205403.952023-04-1384212Actual
20783125.002023-05-148464Actual
18570380.002023-03-138413Actual
6963180.002022-04-138414Actual
9264174.002022-06-118464Actual
195115.012023-03-1384212Actual
1376097.002022-10-118465Actual
3326140.482021-12-128468Actual
354540.002022-01-118473Budget
2497218.002023-09-118426Actual
26747208.272023-10-1184213Actual
444780.002022-01-118468Budget
32671264.002024-04-128464Actual
32551177.002024-04-128463Actual
38779222.002024-09-118467Actual
2787067.922023-11-1184113Actual
3603460.002024-07-128473Actual
33946116.002024-05-138416Actual
4712196.002022-02-118414Actual
3520444.002024-06-118456Actual
75794.002021-10-118466Actual
2101469.002023-05-148446Actual
2204139.002023-06-118456Actual
2001039.002023-04-138456Actual
2998100.002021-12-128466Budget
12566193.002022-09-118414Actual
401580.002022-01-118446Budget
17601202.002023-02-118463Actual
38396200.002024-09-118464Actual
5511135.932022-02-118428Actual
30301210.002024-02-118463Actual
952850.002022-06-118426Budget
15502364.002022-12-128413Actual
1544514.592022-11-1184612Actual
39338190.732024-09-1184613Actual
3224984.802024-03-1284611Actual
293951.002021-12-128456Actual
20254196.542023-04-138468Actual
6215120.002022-03-138436Actual
39305210.032024-09-1184213Actual
838200.002021-10-118417Budget
1304060.002022-09-118456Budget
17730.002021-10-118473Budget
2004369.002023-04-138466Actual

Generated 2024-11-10 16:47:59.346 UTC