[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002023-10-118464Actual
3065360.002024-02-118446Actual
11818117.002022-08-118436Actual
1310187.002022-09-118466Actual
31640231.002024-03-128465Actual
11113128.362022-07-128428Actual
1244070.002022-09-118463Budget
1139130.002022-08-118473Budget
18067237.002023-02-118417Actual
14558204.002022-11-118463Actual
30479221.002024-02-118415Actual
37091396.002024-08-118413Actual
893991.992022-05-148468Actual
37002164.412024-07-1284213Actual
12050200.002022-08-118417Budget
35977205.002024-07-128463Actual
17601202.002023-02-118463Actual
3592213.002022-01-118414Actual
2601153.002023-10-118416Actual
803527.002022-05-148473Actual
16782164.002023-01-118465Actual
21876105.002023-06-118465Actual
3408578.002024-05-138466Actual
3632876.002024-07-128446Actual
30177164.412024-01-1184213Actual
174785.012023-01-1184212Actual
3005823.102024-01-1184212Actual
35707122.042024-06-1184112Actual
16098305.632022-12-128418Actual
1446711.402022-10-1184612Actual
1431831.612022-10-1184411Actual
12190201.082022-08-118418Actual
164465.012022-12-1284212Actual
35415182.902024-06-118428Actual
1485531.002022-11-118426Actual
1733249.702023-01-1184411Actual
21665204.002023-06-118463Actual
10134105.002022-07-128413Actual
2952776.002024-01-118446Actual
3440985.872024-05-1384311Actual
9480123.002022-06-118416Actual
915730.002022-06-118473Budget
691430.002022-04-138473Budget
31987411.692024-03-128418Actual
466540.002022-02-118473Budget
177483.002021-11-118446Actual
861380.002022-05-148466Budget
838200.002021-10-118417Budget
16654222.002023-01-118414Actual
1882100.002021-11-118466Budget
2072044.002023-05-148473Actual
1342990.002022-09-118468Budget
25916208.002023-10-118415Actual
29260327.002024-01-118414Actual
10320180.002022-07-128414Actual
9578100.002022-06-118436Budget
9792.002021-10-118463Actual
6448240.002022-03-138417Actual
2749100.002021-12-128416Budget
69747.002021-10-118456Actual
1086107.142021-10-118468Actual
32822127.002024-04-128416Actual
2494562.002023-09-118416Actual
1197178.002022-08-118466Actual
7161135.002022-04-138465Actual
26872252.002023-11-118463Actual
33525122.312024-04-1284113Actual
29972102.892024-01-1184611Actual
26780141.612023-10-1184613Actual
1594869.002022-12-128466Actual
2642690.122023-10-1184111Actual
551090.002022-02-118428Budget
255826.082023-09-1184212Actual
1627331.612022-12-1284311Actual
10380100.002022-07-128464Budget
3015057.392024-01-1184113Actual
55530.002021-10-118426Budget
18188117.752023-02-118428Actual
1426412.462022-10-1184211Actual
412290.002022-01-118466Budget
915621.002022-06-118473Actual
4916145.002022-02-118465Actual
2210145.022021-11-118468Actual
1303968.002022-09-118456Actual
2332156.082023-07-1284111Actual
225200.002021-10-118414Budget
4713200.002022-02-118414Budget
33173219.272024-04-128468Actual
332590.002021-12-128468Budget
1176862.002022-08-118426Actual
9577117.002022-06-118436Actual
285145.002021-10-118464Actual
33584206.522024-04-1284613Actual
466436.002022-02-118473Actual
27337272.002023-11-118417Actual
205137.142023-04-1384112Actual
38153118.802024-08-1184213Actual
5978200.002022-03-138415Budget
8284116.002022-05-148465Actual
749180.002022-04-138466Budget
2148345.442023-05-1484611Actual
1842242.252023-02-1184611Actual
24887125.002023-09-118465Actual
2204139.002023-06-118456Actual
26366187.452023-10-118468Actual
2475200.002021-12-128414Budget
5463100.002022-02-118418Budget
1064440.002022-07-128426Budget
19164396.542023-03-138418Actual
3745299.002024-08-118436Actual
1410100.002021-11-118464Budget
24232146.542023-08-118428Actual
3791200.002022-01-118465Budget
17566355.002023-02-118413Actual
17625.002021-10-118473Actual
15025261.002022-11-118417Actual
6215120.002022-03-138436Actual
3718380.002024-08-118473Actual
28107444.002023-12-128414Actual
1893094.002023-03-138436Actual

Generated 2024-11-10 12:04:43.429 UTC