[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-01-118446Actual
571370.002022-03-138463Budget
17730.002021-10-118473Budget
1998461.002023-04-138446Actual
1230090.002022-08-118468Budget
1636136.932022-12-1284611Actual
30209134.592024-01-1184613Actual
36479249.002024-07-128467Actual
24887125.002023-09-118465Actual
3593200.002022-01-118414Budget
30514212.002024-02-118465Actual
19106234.002023-03-138467Actual
2881119.912023-12-1284511Actual
2100219.272021-11-118418Actual
3750462.002024-08-118456Actual
1490957.002022-11-118446Actual
2722195.002023-11-118446Actual
3180550.002024-03-128456Actual
205137.142023-04-1384112Actual
34791323.002024-06-118413Actual
1580888.002022-12-128416Actual
20193279.872023-04-138418Actual
15502364.002022-12-128413Actual
7756104.112022-04-138428Actual
2549760.332023-09-1184611Actual
2893122.042023-12-1284212Actual
234880.002021-12-128463Budget
616645.002022-03-138426Actual
29083132.832023-12-1284613Actual
55440.002021-10-118426Actual
2178485.002023-06-118464Actual
16689105.002023-01-118464Actual
1827961.402023-02-1184111Actual
1382097.002022-10-118416Actual
34702152.132024-05-1384213Actual
7338117.002022-04-138436Actual
2045541.192023-04-1384611Actual
17192163.212023-01-118468Actual
29798231.392024-01-118468Actual
19633182.002023-04-138463Actual
10741100.002022-07-128446Budget
551090.002022-02-118428Budget
425100.002021-10-118465Budget
1303968.002022-09-118456Actual
194843.952023-03-1384112Actual
29353262.002024-01-118415Actual
8832200.002022-05-148418Budget
11720108.002022-08-118416Actual
279730.002021-12-128426Budget
2293819.002023-07-128426Actual
1733249.702023-01-1184411Actual
35977205.002024-07-128463Actual
24204270.782023-08-118418Actual
803430.002022-05-148473Budget
29050201.262023-12-1284213Actual
12567200.002022-09-118414Budget
979200.002021-10-118418Budget
2039443.312023-04-1384411Actual
2606690.002023-10-118436Actual
2672064.412023-10-1184113Actual
1111280.002022-07-128428Budget
130330.002021-11-118473Budget
20100224.002023-04-138417Actual
13242158.002022-09-118467Actual
31512364.002024-03-128414Actual
507100.002021-10-118416Budget
1526611.402022-11-1184211Actual
1244166.002022-09-118463Actual
1426412.462022-10-1184211Actual
18188117.752023-02-118428Actual
326780.002021-12-128428Budget
3803419.912024-08-1184212Actual
3148477.002024-03-128473Actual
11252100.002022-08-118413Budget
33584206.522024-04-1284613Actual
915621.002022-06-118473Actual
36103.002021-10-118413Actual
1117490.002022-07-128468Budget
23108196.002023-07-128417Actual
3292943.002024-04-128456Actual
888190.002022-05-148428Budget
3101036.932024-02-1184211Actual
894070.002022-05-148468Budget
3967124.002022-01-118436Actual
2021100.002021-11-118467Budget
2435123.102023-08-1184211Actual
33525122.312024-04-1284113Actual
245512.892023-08-1184212Actual
27082162.002023-11-118465Actual
242631.002021-12-128473Actual
5978200.002022-03-138415Budget
9868100.002022-06-118467Budget
2650840.122023-10-1184411Actual
8284116.002022-05-148465Actual
3397336.002024-05-138426Actual
3673975.232024-07-1284411Actual
3325959.272024-04-1284211Actual
16005218.002022-12-128417Actual
10985100.002022-07-128467Budget
3918650.762024-09-1184212Actual
31427180.002024-03-128463Actual
235219.272023-07-1284112Actual
32426201.262024-03-1284213Actual
13509294.002022-10-118413Actual
27492184.422023-11-118468Actual
669880.002022-03-138468Budget
1621868.852022-12-1284111Actual
1694739.002023-01-118456Actual
14558204.002022-11-118463Actual
626280.002022-03-138446Budget
1191139.002022-08-118456Actual
36062433.002024-07-128414Actual
4448131.392022-01-118468Actual
2831929.002023-12-128426Actual
2532100.002021-12-128464Budget
19192160.182023-03-138428Actual
3405351.002024-05-138456Actual
25142276.002023-09-118417Actual
1727823.102023-01-1184211Actual
2837378.002023-12-128446Actual

Generated 2024-11-10 07:59:50.102 UTC