[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002023-10-118473Actual
7709193.512022-04-138418Actual
65072.002021-10-118446Actual
2473236.002023-09-118473Actual
636967.002022-03-138466Actual
1027332.002022-07-128473Actual
28702165.662023-12-1284111Actual
4388157.142022-01-118428Actual
31218162.462024-02-1184612Actual
1931213.532023-03-1384211Actual
2611177.002021-12-128415Actual
11720108.002022-08-118416Actual
3561615.652024-06-1184511Actual
3967124.002022-01-118436Actual
28903105.022023-12-1284112Actual
19226131.392023-03-138468Actual
2670179.002021-12-128465Actual
24265211.692023-08-118468Actual
3067949.002024-02-118456Actual
22131184.002023-06-118417Actual
7241100.002022-04-138416Budget
2237130.552023-06-1184211Actual
17130264.722023-01-118418Actual
13544217.002022-10-118463Actual
1995897.002023-04-138436Actual
4854200.002022-02-118415Budget
32516293.002024-04-128413Actual
1765835.002023-02-118473Actual
13179148.002022-09-118417Actual
2435123.102023-08-1184211Actual
11064251.092022-07-128418Actual
25297166.242023-09-118468Actual
850770.002022-05-148446Budget
3803419.912024-08-1184212Actual
10518123.002022-07-128465Actual
630942.002022-03-138456Actual
1532044.382022-11-1184411Actual
27751116.722023-11-1184112Actual
2100219.272021-11-118418Actual
30862542.002024-02-118418Actual
25951180.002023-10-118465Actual
33888239.002024-05-138465Actual
6963180.002022-04-138414Actual
1493550.002022-11-118456Actual
37594304.002024-08-118417Actual
12050200.002022-08-118417Budget
3059953.002024-02-118426Actual
26872252.002023-11-118463Actual
11641164.002022-08-118465Actual
24887125.002023-09-118465Actual
2549760.332023-09-1184611Actual
32877109.002024-04-128436Actual
65190.002021-10-118446Budget
32636448.002024-04-128414Actual
3718380.002024-08-118473Actual
5838200.002022-03-138414Budget
972980.002022-06-118466Budget
3172535.002024-03-128426Actual
32822127.002024-04-128416Actual
1350180.002021-11-118414Actual
30386326.002024-02-118414Actual
9205200.002022-06-118414Budget
38489259.002024-09-118465Actual
26305484.422023-10-118418Actual
38899195.022024-09-118468Actual
20628333.002023-05-148413Actual
3854788.002024-09-118416Actual
265359.272023-10-1184511Actual
17720120.002023-02-118464Actual
33584206.522024-04-1284613Actual
1019580.002022-07-128463Actual
3901263.532024-09-1184311Actual
1898237.002023-03-138456Actual
1795248.002023-02-118446Actual
7161135.002022-04-138465Actual
3402783.002024-05-138446Actual
2031276.292023-04-1384111Actual
2998100.002021-12-128466Budget
35387410.182024-06-118418Actual
36599184.422024-07-128468Actual
1827961.402023-02-1184111Actual
3443682.682024-05-1384411Actual
3668557.142024-07-1284211Actual
2293819.002023-07-128426Actual
34911403.002024-06-118414Actual
30030103.952024-01-1184112Actual
144365.012022-10-1184212Actual
36302125.002024-07-128436Actual
224180.002021-10-118414Actual
14114301.092022-10-118418Actual
1594869.002022-12-128466Actual
452694.002022-02-118413Actual
24232146.542023-08-118428Actual
69747.002021-10-118456Actual
37100.002021-10-118413Budget
1251930.002022-09-118473Budget
15118334.422022-11-118418Actual
894070.002022-05-148468Budget
604100.002021-10-118436Budget
1851314.592023-02-1184612Actual
2443211.402023-08-1184511Actual
2234373.102023-06-1184111Actual
25856161.002023-10-118464Actual
13631137.002022-10-118414Actual
3512439.002024-06-118426Actual
234880.002021-12-128463Budget
2944696.002024-01-118416Actual
108590.002021-10-118468Budget
4448131.392022-01-118468Actual
1962200.002021-11-118417Budget
2999116.002021-12-128466Actual
616645.002022-03-138426Actual
3857453.002024-09-118426Actual
1523868.852022-11-1184111Actual
4713200.002022-02-118414Budget
38068205.022024-08-1184612Actual
245512.892023-08-1184212Actual
1172190.002022-08-118416Budget
1990385.002023-04-138416Actual
2843299.002023-12-128466Actual

Generated 2024-11-10 14:24:39.432 UTC