[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382023-10-1184311Actual
12629156.002022-09-118464Actual
10985100.002022-07-128467Budget
4340184.422022-01-118418Actual
9265200.002022-06-118464Budget
33584206.522024-04-1284613Actual
3865467.002024-09-118456Actual
24232146.542023-08-118428Actual
2787067.922023-11-1184113Actual
1488396.002022-11-118436Actual
2993892.252024-01-1184411Actual
3898563.532024-09-1184211Actual
2001039.002023-04-138456Actual
23765151.002023-08-118464Actual
2749100.002021-12-128416Budget
34235410.182024-05-138418Actual
28702165.662023-12-1284111Actual
3118436.932024-02-1184212Actual
15146126.842022-11-118428Actual
1689590.002023-01-118436Actual
571370.002022-03-138463Budget
34702152.132024-05-1384213Actual
39220189.062024-09-1184612Actual
24852122.002023-09-118415Actual
3343320.972024-04-1284212Actual
22131184.002023-06-118417Actual
3918650.762024-09-1184212Actual
7162100.002022-04-138465Budget
3739799.002024-08-118416Actual
3857453.002024-09-118426Actual
32729257.002024-04-128415Actual
3967124.002022-01-118436Actual
850770.002022-05-148446Budget
7709193.512022-04-138418Actual
967140.002022-06-118456Budget
2201564.002023-06-118446Actual
31218162.462024-02-1184612Actual
15502364.002022-12-128413Actual
2722195.002023-11-118446Actual
952850.002022-06-118426Budget
3632876.002024-07-128446Actual
10460200.002022-07-128415Budget
20100224.002023-04-138417Actual
24887125.002023-09-118465Actual
16126132.902022-12-128428Actual
2239839.062023-06-1184311Actual
12993100.002022-09-118446Budget
4853190.002022-02-118415Actual
38957134.802024-09-1184111Actual
2093369.002023-05-148416Actual
33231160.342024-04-1284111Actual
13320200.002022-09-118418Budget
18160246.542023-02-118418Actual
32516293.002024-04-128413Actual
2839960.002023-12-128456Actual
18724120.002023-03-138464Actual
31392356.002024-03-128413Actual
2473236.002023-09-118473Actual
17813144.002023-02-118465Actual
19164396.542023-03-138418Actual
3803419.912024-08-1184212Actual
9947325.332022-06-118418Actual
11253140.002022-08-118413Actual
6962200.002022-04-138414Budget
10135100.002022-07-128413Budget
19071233.002023-03-138417Actual
31929280.002024-03-128467Actual
837147.002021-10-118417Actual
6697132.902022-03-138468Actual
33552127.572024-04-1284213Actual
31698108.002024-03-128416Actual
3800673.102024-08-1184112Actual
37211424.002024-08-118414Actual
1730530.552023-01-1184311Actual
7023200.002022-04-138464Budget
2072044.002023-05-148473Actual
25235317.752023-09-118418Actual
3373363.002024-05-138473Actual
130330.002021-11-118473Budget
1482881.002022-11-118416Actual
24265211.692023-08-118468Actual
12378107.002022-09-118413Actual
32764250.002024-04-128465Actual
35449216.242024-06-118468Actual
245512.892023-08-1184212Actual
24640333.002023-09-118413Actual
19845117.002023-04-138465Actual
195429.272023-03-1384612Actual
33676168.002024-05-138463Actual
25142276.002023-09-118417Actual
9264174.002022-06-118464Actual
11641164.002022-08-118465Actual
289291.002021-12-128446Actual
36599184.422024-07-128468Actual
36103.002021-10-118413Actual
10741100.002022-07-128446Budget
630942.002022-03-138456Actual
14176145.022022-10-118468Actual
2807981.002023-12-128473Actual
16098305.632022-12-128418Actual
1993030.002023-04-138426Actual
11173132.902022-07-128468Actual
513853.002022-02-118446Actual
789696.002022-05-148413Actual
1303968.002022-09-118456Actual
28107444.002023-12-128414Actual
3340590.122024-04-1284112Actual
1893094.002023-03-138436Actual
2305185.002023-07-128466Actual
2669100.002021-12-128465Budget
27195135.002023-11-118436Actual
4854200.002022-02-118415Budget
2204139.002023-06-118456Actual
2546423.102023-09-1184511Actual
17720120.002023-02-118464Actual
9868100.002022-06-118467Budget
3455592.252024-05-1384112Actual
19633182.002023-04-138463Actual
3791200.002022-01-118465Budget
34142333.002024-05-138417Actual

Generated 2024-11-10 10:36:39.593 UTC