[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002022-12-148466Actual
893991.992022-05-168468Actual
507100.002021-10-138416Budget
6263101.002022-03-158446Actual
1535467.782022-11-1384611Actual
1842242.252023-02-1384611Actual
9480123.002022-06-138416Actual
25297166.242023-09-138468Actual
2837378.002023-12-148446Actual
183889.272023-02-1384511Actual
38957134.802024-09-1384111Actual
18817165.002023-03-158465Actual
32049213.212024-03-148468Actual
21631268.002023-06-138413Actual
775790.002022-04-158428Budget
1631100.002021-11-138416Budget
5650100.002022-03-158413Budget
6962200.002022-04-158414Budget
3438237.992024-05-1584211Actual
9868100.002022-06-138467Budget
952947.002022-06-138426Actual
1304060.002022-09-138456Budget
7709193.512022-04-158418Actual
1523868.852022-11-1384111Actual
4202200.002022-01-138417Budget
12049164.002022-08-138417Actual
29050201.262023-12-1484213Actual
11641164.002022-08-138465Actual
12379100.002022-09-138413Budget
2288125.002021-12-148413Actual
3216279.482024-03-1484311Actual
30209134.592024-01-1384613Actual
29260327.002024-01-138414Actual
256148.212023-09-1384612Actual
18160246.542023-02-138418Actual
683793.002022-04-158463Actual
5838200.002022-03-158414Budget
13631137.002022-10-138414Actual
10985100.002022-07-148467Budget
2666213.532023-10-1384612Actual
28965129.482023-12-1484612Actual
28141201.002023-12-148464Actual
242631.002021-12-148473Actual
34675134.592024-05-1584113Actual
1019470.002022-07-148463Budget
224180.002021-10-138414Actual
13544217.002022-10-138463Actual
22252122.302023-06-138428Actual
8459120.002022-05-168436Actual
2998100.002021-12-148466Budget
12378107.002022-09-138413Actual
2656944.382023-10-1384611Actual
3077222.002021-12-148417Actual
9205200.002022-06-138414Budget
38276179.002024-09-138463Actual
22224251.092023-06-138418Actual
3221631.612024-03-1484511Actual
28610193.512023-12-148428Actual
39305210.032024-09-1384213Actual
2332156.082023-07-1484111Actual
33525122.312024-04-1484113Actual
34734117.042024-05-1584613Actual
37594304.002024-08-138417Actual
3331360.332024-04-1484411Actual
915621.002022-06-138473Actual
29175182.002024-01-138463Actual
3340590.122024-04-1484112Actual
32307109.272024-03-1484112Actual
14019162.002022-10-138417Actual
1396076.002022-10-138466Actual
13368128.362022-09-138428Actual
24852122.002023-09-138415Actual
2254915.652023-06-1384612Actual
2337639.062023-07-1484311Actual
30514212.002024-02-138465Actual
3284929.002024-04-148426Actual
16098305.632022-12-148418Actual
22819145.002023-07-148415Actual
1882100.002021-11-138466Budget
28022222.002023-12-148463Actual
2923282.002024-01-138473Actual
504350.002022-02-138426Budget
9343136.002022-06-138415Actual
24112211.002023-08-138417Actual
1621868.852022-12-1484111Actual
2291177.002023-07-148416Actual
669880.002022-03-158468Budget
458762.002022-02-138463Actual
29764176.842024-01-138428Actual
1426412.462022-10-1384211Actual
20841155.002023-05-168415Actual
38153118.802024-08-1384213Actual
2947334.002024-01-138426Actual
29353262.002024-01-138415Actual
1735912.462023-01-1384511Actual
28292118.002023-12-148416Actual
2405555.002023-08-138466Actual
3219200.002021-12-148418Budget
26305484.422023-10-138418Actual
65190.002021-10-138446Budget
65072.002021-10-138446Actual
1496870.002022-11-138466Actual
1795248.002023-02-138446Actual
23765151.002023-08-138464Actual
31640231.002024-03-148465Actual
1733249.702023-01-1384411Actual
3127678.452024-02-1384113Actual
1482881.002022-11-138416Actual
7629100.002022-04-158467Budget
36154275.002024-07-148415Actual
36917131.612024-07-1484612Actual
2645439.062023-10-1384211Actual
6776100.002022-04-158413Budget
279730.002021-12-148426Budget
3443682.682024-05-1584411Actual
12993100.002022-09-138446Budget
803430.002022-05-168473Budget
6509161.002022-03-158467Actual
122592.002021-11-138463Actual
154127.142022-11-1384112Actual

Generated 2024-11-13 03:59:34.328 UTC