[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-02-118426Actual
4915200.002022-02-118465Budget
7709193.512022-04-138418Actual
10926200.002022-07-128417Budget
194843.952023-03-1384112Actual
18782108.002023-03-138415Actual
2508581.002023-09-118466Actual
4995103.002022-02-118416Actual
13321243.512022-09-118418Actual
5650100.002022-03-138413Budget
841150.002022-05-148426Budget
31037102.892024-02-1184311Actual
3328665.652024-04-1284311Actual
11580182.002022-08-118415Actual
1998461.002023-04-138446Actual
10741100.002022-07-128446Budget
34791323.002024-06-118413Actual
346766.002022-01-118463Actual
683793.002022-04-138463Actual
29023106.522023-12-1284113Actual
12770100.002022-09-118465Budget
30177164.412024-01-1184213Actual
1627331.612022-12-1284311Actual
2502660.002023-09-118446Actual
850665.002022-05-148446Actual
3750462.002024-08-118456Actual
18102129.002023-02-118467Actual
8143200.002022-05-148464Budget
1733249.702023-01-1184411Actual
2642690.122023-10-1184111Actual
2432352.892023-08-1184111Actual
2845130.002021-12-128436Actual
3655135.002022-01-118464Actual
11064251.092022-07-128418Actual
36565191.992024-07-128428Actual
33761316.002024-05-138414Actual
972873.002022-06-118466Actual
2402357.002023-08-118456Actual
2952776.002024-01-118446Actual
21876105.002023-06-118465Actual
4262147.002022-01-118467Actual
2370236.002023-08-118473Actual
27930211.782023-11-1184613Actual
21631268.002023-06-118413Actual
3603460.002024-07-128473Actual
5899100.002022-03-138464Budget
10693100.002022-07-128436Budget
2134053.952023-05-1484111Actual
195429.272023-03-1384612Actual
28644178.362023-12-128468Actual
2533130.002021-12-128464Actual
1396076.002022-10-118466Actual
2666213.532023-10-1184612Actual
13631137.002022-10-118414Actual
22224251.092023-06-118418Actual
34354196.512024-05-1384111Actual
17158107.142023-01-118428Actual
12191200.002022-08-118418Budget
2148134.422021-11-118428Actual
12049164.002022-08-118417Actual
33888239.002024-05-138465Actual
13725182.002022-10-118415Actual
16005218.002022-12-128417Actual
1692164.002023-01-118446Actual
1064440.002022-07-128426Budget
518557.002022-02-118456Actual
3455592.252024-05-1384112Actual
1411139.002021-11-118464Actual
37537104.002024-08-118466Actual
365147.002021-10-118415Actual
3334794.382024-04-1284611Actual
513980.002022-02-118446Budget
4340184.422022-01-118418Actual
13368128.362022-09-118428Actual
2193464.002023-06-118416Actual
183889.272023-02-1184511Actual
1166129.002021-11-118413Actual
23730195.002023-08-118414Actual
37594304.002024-08-118417Actual
2289100.002021-12-128413Budget
22819145.002023-07-128415Actual
255557.142023-09-1184112Actual
3402783.002024-05-138446Actual
17813144.002023-02-118465Actual
215418.212023-05-1484112Actual
37948105.022024-08-1184611Actual
5463100.002022-02-118418Budget
17072142.002023-01-118467Actual
1735912.462023-01-1184511Actual
14054214.002022-10-118467Actual
33467141.192024-04-1284612Actual
255826.082023-09-1184212Actual
19810135.002023-04-138415Actual
13179148.002022-09-118417Actual
20135132.002023-04-138467Actual
1739372.042023-01-1184611Actual
37246288.002024-08-118464Actual
803430.002022-05-148473Budget
8612100.002022-05-148466Actual
23201240.482023-07-128418Actual
9577117.002022-06-118436Actual
28524213.002023-12-128467Actual
2346356.082023-07-1284611Actual
17778110.002023-02-118415Actual
25734181.002023-10-118463Actual
2505229.002023-09-118456Actual
8833199.572022-05-148418Actual
972980.002022-06-118466Budget
2875773.102023-12-1284311Actual
2474257.002021-12-128414Actual
3118436.932024-02-1184212Actual
21220346.542023-05-148418Actual
1750914.592023-01-1184612Actual
27693111.402023-11-1184611Actual
1694739.002023-01-118456Actual
289390.002021-12-128446Budget
34826191.002024-06-118463Actual
2878483.742023-12-1284411Actual
2923282.002024-01-118473Actual
2749100.002021-12-128416Budget

Generated 2024-11-10 14:56:46.962 UTC