[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262023-12-1284213Actual
3071275.002024-02-118466Actual
3739799.002024-08-118416Actual
293951.002021-12-128456Actual
978235.932021-10-118418Actual
1931213.532023-03-1384211Actual
28610193.512023-12-128428Actual
35387410.182024-06-118418Actual
215418.212023-05-1484112Actual
3218997.572024-03-1284411Actual
11065200.002022-07-128418Budget
28524213.002023-12-128467Actual
3906613.532024-09-1184511Actual
17625.002021-10-118473Actual
1467794.002022-11-118464Actual
21665204.002023-06-118463Actual
3458335.872024-05-1384212Actual
22641168.002023-07-128463Actual
1396076.002022-10-118466Actual
4388157.142022-01-118428Actual
31895316.002024-03-128417Actual
999590.002022-06-118428Budget
15863102.002022-12-128436Actual
5898115.002022-03-138464Actual
32399127.572024-03-1284113Actual
33676168.002024-05-138463Actual
6697132.902022-03-138468Actual
2370236.002023-08-118473Actual
26366187.452023-10-118468Actual
14054214.002022-10-118467Actual
1662688.002023-01-118473Actual
1284990.002022-09-118416Budget
7709193.512022-04-138418Actual
2944696.002024-01-118416Actual
3488379.002024-06-118473Actual
28022222.002023-12-128463Actual
11579200.002022-08-118415Budget
177590.002021-11-118446Budget
12946100.002022-09-118436Budget
38276179.002024-09-118463Actual
1230090.002022-08-118468Budget
1429145.442022-10-1184311Actual
3340590.122024-04-1284112Actual
7022142.002022-04-138464Actual
36189174.002024-07-128465Actual
2724743.002023-11-118456Actual
2645439.062023-10-1184211Actual
6215120.002022-03-138436Actual
21631268.002023-06-118413Actual
855362.002022-05-148456Actual
3573550.762024-06-1184212Actual
2843299.002023-12-128466Actual
39039115.652024-09-1184411Actual
28489404.002023-12-128417Actual
9402168.002022-06-118465Actual
2541027.362023-09-1184311Actual
1692164.002023-01-118446Actual
18160246.542023-02-118418Actual
16747160.002023-01-118415Actual
35449216.242024-06-118468Actual
2346356.082023-07-1284611Actual
789696.002022-05-148413Actual
3718380.002024-08-118473Actual
524590.002022-02-118466Budget
25297166.242023-09-118468Actual
3523787.002024-06-118466Actual
19633182.002023-04-138463Actual
907974.002022-06-118463Actual
2998100.002021-12-128466Budget
11500144.002022-08-118464Actual
36154275.002024-07-128415Actual
7240118.002022-04-138416Actual
31218162.462024-02-1184612Actual
2293819.002023-07-128426Actual
1197090.002022-08-118466Budget
32962115.002024-04-128466Actual
214980.002021-11-118428Budget
1866241.002023-03-138473Actual
37948105.022024-08-1184611Actual
30301210.002024-02-118463Actual
20875161.002023-05-148465Actual
29678237.002024-01-118467Actual
2473236.002023-09-118473Actual
1552114.002021-11-118465Actual
3106484.802024-02-1184411Actual
2440547.572023-08-1184411Actual
3290386.002024-04-128446Actual
9265200.002022-06-118464Budget
9264174.002022-06-118464Actual
2021100.002021-11-118467Budget
32671264.002024-04-128464Actual
29736425.332024-01-118418Actual
3059953.002024-02-118426Actual
2394315.002023-08-118426Actual
163094.002021-11-118416Actual
1842242.252023-02-1184611Actual
2337639.062023-07-1284311Actual
36062433.002024-07-128414Actual
29856165.662024-01-1184111Actual
1583517.002022-12-128426Actual
22224251.092023-06-118418Actual
38602138.002024-09-118436Actual
2072044.002023-05-148473Actual
34826191.002024-06-118463Actual
195115.012023-03-1384212Actual
2004369.002023-04-138466Actual
6448240.002022-03-138417Actual
2546423.102023-09-1184511Actual
234963.002021-12-128463Actual
39100132.682024-09-1184611Actual
406250.002022-01-118456Budget
13242158.002022-09-118467Actual
36096241.002024-07-128464Actual
29972102.892024-01-1184611Actual
10517100.002022-07-128465Budget
3632876.002024-07-128446Actual
30924281.392024-02-118468Actual
1488396.002022-11-118436Actual
3405100.002022-01-118413Budget
7101130.002022-04-138415Actual

Generated 2024-11-10 13:44:41.469 UTC