[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002021-10-138446Actual
7023200.002022-04-158464Budget
33676168.002024-05-158463Actual
3558972.042024-06-1384411Actual
2722195.002023-11-138446Actual
30301210.002024-02-138463Actual
8832200.002022-05-168418Budget
279730.002021-12-148426Budget
4774100.002022-02-138464Budget
1117490.002022-07-148468Budget
861380.002022-05-168466Budget
8753100.002022-05-168467Budget
144098.212022-10-1384112Actual
691529.002022-04-158473Actual
15146126.842022-11-138428Actual
1866241.002023-03-158473Actual
6447200.002022-03-158417Budget
366200.002021-10-138415Budget
36302125.002024-07-148436Actual
565194.002022-03-158413Actual
2923282.002024-01-138473Actual
1488396.002022-11-138436Actual
30092150.762024-01-1384612Actual
4994100.002022-02-138416Budget
5978200.002022-03-158415Budget
893991.992022-05-168468Actual
2532100.002021-12-148464Budget
2021100.002021-11-138467Budget
25177198.002023-09-138467Actual
4123124.002022-01-138466Actual
13321243.512022-09-138418Actual
10517100.002022-07-148465Budget
5838200.002022-03-158414Budget
3688420.972024-07-1484212Actual
37594304.002024-08-138417Actual
21220346.542023-05-168418Actual
35886141.612024-06-1384613Actual
346766.002022-01-138463Actual
11113128.362022-07-148428Actual
6589100.002022-03-158418Budget
38687103.002024-09-138466Actual
2355311.402023-07-1484612Actual
3654100.002022-01-138464Budget
3101036.932024-02-1384211Actual
33139172.302024-04-148428Actual
1529328.422022-11-1384311Actual
12770100.002022-09-138465Budget
22761101.002023-07-148464Actual
27049241.002023-11-138415Actual
27550159.272023-11-1384111Actual
2999116.002021-12-148466Actual
2001039.002023-04-158456Actual
841150.002022-05-168426Budget
7569240.002022-04-158417Actual
962470.002022-06-138446Budget
952850.002022-06-138426Budget
25142276.002023-09-138417Actual
841047.002022-05-168426Actual
9947325.332022-06-138418Actual
3140114.002021-12-148467Actual
293951.002021-12-148456Actual
289291.002021-12-148446Actual
1172190.002022-08-138416Budget
3898563.532024-09-1384211Actual
3373363.002024-05-158473Actual
5898115.002022-03-158464Actual
177483.002021-11-138446Actual
3177971.002024-03-148446Actual
167844.002021-11-138426Actual
2440547.572023-08-1384411Actual
332590.002021-12-148468Budget
12629156.002022-09-138464Actual
915621.002022-06-138473Actual
1342990.002022-09-138468Budget
37304259.002024-08-138415Actual
31605235.002024-03-148415Actual
3404113.002022-01-138413Actual
4713200.002022-02-138414Budget
10596104.002022-07-148416Actual
1446711.402022-10-1384612Actual
28582492.002023-12-148418Actual
2370236.002023-08-138473Actual
1064541.002022-07-148426Actual
2728082.002023-11-138466Actual
1289640.002022-09-138426Budget
1251842.002022-09-138473Actual
31392356.002024-03-148413Actual
1429145.442022-10-1384311Actual
245512.892023-08-1384212Actual
1485531.002022-11-138426Actual
683680.002022-04-158463Budget
466540.002022-02-138473Budget
2022128.002021-11-138467Actual
5839242.002022-03-158414Actual
2098899.002023-05-168436Actual
8691200.002022-05-168417Budget
1284891.002022-09-138416Actual
8082218.002022-05-168414Actual
1526611.402022-11-1384211Actual
19106234.002023-03-158467Actual
579136.002022-03-158473Actual
738477.002022-04-158446Actual
10135100.002022-07-148413Budget
35853148.622024-06-1384213Actual
9204220.002022-06-138414Actual
15502364.002022-12-148413Actual
195115.012023-03-1584212Actual
2458310.332023-08-1384612Actual
1552114.002021-11-138465Actual
12112113.002022-08-138467Actual
10380100.002022-07-148464Budget
2505229.002023-09-138456Actual
29388189.002024-01-138465Actual
1580888.002022-12-148416Actual
3216279.482024-03-1484311Actual
23229135.932023-07-148428Actual
1662688.002023-01-138473Actual
8459120.002022-05-168436Actual
27337272.002023-11-138417Actual
6962200.002022-04-158414Budget

Generated 2024-11-13 02:54:58.300 UTC