[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-01-148416Budget
65190.002021-10-148446Budget
35977205.002024-07-158463Actual
2479486.002023-09-148464Actual
34826191.002024-06-148463Actual
2999116.002021-12-158466Actual
36917131.612024-07-1584612Actual
683793.002022-04-168463Actual
2645439.062023-10-1484211Actual
13430172.302022-09-148468Actual
663790.002022-03-168428Budget
1131377.002022-08-148463Actual
3397336.002024-05-168426Actual
2346356.082023-07-1584611Actual
14524252.002022-11-148413Actual
16126132.902022-12-158428Actual
4995103.002022-02-148416Actual
616645.002022-03-168426Actual
28234220.002023-12-158465Actual
7162100.002022-04-168465Budget
2952776.002024-01-148446Actual
29972102.892024-01-1484611Actual
2245877.362023-06-1484611Actual
1350180.002021-11-148414Actual
513853.002022-02-148446Actual
122592.002021-11-148463Actual
28644178.362023-12-158468Actual
9680.002021-10-148463Budget
31392356.002024-03-158413Actual
3739799.002024-08-148416Actual
1390159.002022-10-148446Actual
26991204.002023-11-148464Actual
1251842.002022-09-148473Actual
12191200.002022-08-148418Budget
25699240.002023-10-148413Actual
35449216.242024-06-148468Actual
30092150.762024-01-1484612Actual
28292118.002023-12-158416Actual
2947334.002024-01-148426Actual
1244070.002022-09-148463Budget
2884582.682023-12-1584611Actual
3512439.002024-06-148426Actual
289291.002021-12-158446Actual
22761101.002023-07-158464Actual
1490957.002022-11-148446Actual
22252122.302023-06-148428Actual
897100.002021-10-148467Budget
10985100.002022-07-158467Budget
2843299.002023-12-158466Actual
4123124.002022-01-148466Actual
2443211.402023-08-1484511Actual
5899100.002022-03-168464Budget
1898237.002023-03-168456Actual
749073.002022-04-168466Actual
3035884.002024-02-148473Actual
1765835.002023-02-148473Actual
13180200.002022-09-148417Budget
10518123.002022-07-158465Actual
907974.002022-06-148463Actual
2004369.002023-04-168466Actual
3148477.002024-03-158473Actual
21750165.002023-06-148414Actual
20748218.002023-05-178414Actual
33584206.522024-04-1584613Actual
524499.002022-02-148466Actual
2001039.002023-04-168456Actual
2288125.002021-12-158413Actual
2993892.252024-01-1484411Actual
15146126.842022-11-148428Actual
3015057.392024-01-1484113Actual
3632876.002024-07-158446Actual
1797831.002023-02-148456Actual
36247135.002024-07-158416Actual
803527.002022-05-178473Actual
31640231.002024-03-158465Actual
37948105.022024-08-1484611Actual
13544217.002022-10-148463Actual
8612100.002022-05-178466Actual
3679882.682024-07-1584611Actual
1795248.002023-02-148446Actual
6263101.002022-03-168446Actual
12111100.002022-08-148467Budget
1111280.002022-07-158428Budget
2535576.292023-09-1484111Actual
29050201.262023-12-1584213Actual
1336980.002022-09-148428Budget
10320180.002022-07-158414Actual
3734200.002022-01-148415Budget
22606309.002023-07-158413Actual
5383118.002022-02-148467Actual
31218162.462024-02-1484612Actual
2172236.002023-06-148473Actual
1827961.402023-02-1484111Actual
27751116.722023-11-1484112Actual
11438200.002022-08-148414Budget
2642690.122023-10-1484111Actual
34142333.002024-05-168417Actual
30177164.412024-01-1484213Actual
2293819.002023-07-158426Actual
37861102.892024-08-1484311Actual
8691200.002022-05-178417Budget
13242158.002022-09-148467Actual
3005823.102024-01-1484212Actual
3177971.002024-03-158446Actual
6962200.002022-04-168414Budget
332590.002021-12-158468Budget
458762.002022-02-148463Actual
3101036.932024-02-1484211Actual
2458310.332023-08-1484612Actual
26333198.052023-10-148428Actual
1176940.002022-08-148426Budget
1299299.002022-09-148446Actual
25235317.752023-09-148418Actual
32764250.002024-04-158465Actual
10135100.002022-07-158413Budget
38153118.802024-08-1484213Actual
1019470.002022-07-158463Budget
3635460.002024-07-158456Actual
2045541.192023-04-1684611Actual
32608107.002024-04-158473Actual

Generated 2024-11-13 04:07:48.499 UTC