[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30479221.002024-02-118415Actual
8833199.572022-05-148418Actual
2172236.002023-06-118473Actual
743133.002022-04-138456Actual
898119.002021-10-118467Actual
855440.002022-05-148456Budget
35977205.002024-07-128463Actual
234880.002021-12-128463Budget
8221100.002022-05-148415Budget
2881119.912023-12-1284511Actual
27458288.972023-11-118428Actual
24760189.002023-09-118414Actual
1376097.002022-10-118465Actual
2998100.002021-12-128466Budget
34177184.002024-05-138467Actual
22224251.092023-06-118418Actual
10518123.002022-07-128465Actual
23201240.482023-07-128418Actual
18605174.002023-03-138463Actual
19599288.002023-04-138413Actual
37034134.592024-07-1284613Actual
9205200.002022-06-118414Budget
29388189.002024-01-118465Actual
850770.002022-05-148446Budget
11438200.002022-08-118414Budget
3854788.002024-09-118416Actual
37594304.002024-08-118417Actual
13179148.002022-09-118417Actual
406250.002022-01-118456Budget
1086107.142021-10-118468Actual
2533130.002021-12-128464Actual
30301210.002024-02-118463Actual
25000109.002023-09-118436Actual
11580182.002022-08-118415Actual
1289736.002022-09-118426Actual
1544514.592022-11-1184612Actual
2242548.632023-06-1184411Actual
12191200.002022-08-118418Budget
29140360.002024-01-118413Actual
2692986.002023-11-118473Actual
22131184.002023-06-118417Actual
37100.002021-10-118413Budget
2611843.002023-10-118456Actual
1588955.002022-12-128446Actual
12049164.002022-08-118417Actual
3334794.382024-04-1284611Actual
20628333.002023-05-148413Actual
35152114.002024-06-118436Actual
915730.002022-06-118473Budget
1636136.932022-12-1284611Actual
1251842.002022-09-118473Actual
8284116.002022-05-148465Actual
8612100.002022-05-148466Actual
1998461.002023-04-138446Actual
11501100.002022-08-118464Budget
3340590.122024-04-1284112Actual
9204220.002022-06-118414Actual
20748218.002023-05-148414Actual
2299252.002023-07-128446Actual
11439231.002022-08-118414Actual
1961160.002021-11-118417Actual
21282146.542023-05-148468Actual
354540.002022-01-118473Budget
3404113.002022-01-118413Actual
3458335.872024-05-1384212Actual
1866241.002023-03-138473Actual
504246.002022-02-118426Actual
1848010.332023-02-1184112Actual
9480123.002022-06-118416Actual
9868100.002022-06-118467Budget
7756104.112022-04-138428Actual
3402783.002024-05-138446Actual
1939326.292023-03-1384511Actual
39158113.532024-09-1184112Actual
36247135.002024-07-128416Actual
33111352.602024-04-128418Actual
18782108.002023-03-138415Actual
34675134.592024-05-1384113Actual
513980.002022-02-118446Budget
789696.002022-05-148413Actual
183889.272023-02-1184511Actual
1583517.002022-12-128426Actual
17192163.212023-01-118468Actual
1186474.002022-08-118446Actual
19226131.392023-03-138468Actual
2787067.922023-11-1184113Actual
19718158.002023-04-138414Actual
888190.002022-05-148428Budget
438990.002022-01-118428Budget
23858143.002023-08-118465Actual
13665134.002022-10-118464Actual
8459120.002022-05-148436Actual
3284929.002024-04-128426Actual
21750165.002023-06-118414Actual
37211424.002024-08-118414Actual
2042126.292023-04-1384511Actual
7709193.512022-04-138418Actual
3015057.392024-01-1184113Actual
7708200.002022-04-138418Budget
14558204.002022-11-118463Actual
32426201.262024-03-1284213Actual
34497149.702024-05-1384611Actual
8143200.002022-05-148464Budget
1901483.002023-03-138466Actual
2535576.292023-09-1184111Actual
22819145.002023-07-128415Actual
9018110.002022-06-118413Actual
3035884.002024-02-118473Actual
24232146.542023-08-118428Actual
12566193.002022-09-118414Actual
3673975.232024-07-1284411Actual
33888239.002024-05-138465Actual
2846100.002021-12-128436Budget
1727135.002021-11-118436Actual
144098.212022-10-1184112Actual
9792.002021-10-118463Actual
5462311.692022-02-118418Actual
3791513.532024-08-1184511Actual
2391699.002023-08-118416Actual
10381116.002022-07-128464Actual

Generated 2024-11-10 16:18:10.026 UTC