[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-06-1184112Actual
1694739.002023-01-118456Actual
15060196.002022-11-118467Actual
1223984.422022-08-118428Actual
12629156.002022-09-118464Actual
32636448.002024-04-128414Actual
4853190.002022-02-118415Actual
30209134.592024-01-1184613Actual
20663196.002023-05-148463Actual
36302125.002024-07-128436Actual
294050.002021-12-128456Budget
3734200.002022-01-118415Budget
28702165.662023-12-1284111Actual
3446328.422024-05-1384511Actual
3906613.532024-09-1184511Actual
4915200.002022-02-118465Budget
509198.002022-02-118436Actual
2669100.002021-12-128465Budget
28199229.002023-12-128415Actual
10460200.002022-07-128415Budget
10741100.002022-07-128446Budget
9577117.002022-06-118436Actual
32307109.272024-03-1284112Actual
32608107.002024-04-128473Actual
10986153.002022-07-128467Actual
12299110.172022-08-118468Actual
1191260.002022-08-118456Budget
1310187.002022-09-118466Actual
967236.002022-06-118456Actual
5650100.002022-03-138413Budget
3139100.002021-12-128467Budget
21248176.842023-05-148428Actual
2535576.292023-09-1184111Actual
2787067.922023-11-1184113Actual
2370236.002023-08-118473Actual
1735912.462023-01-1184511Actual
2144910.332023-05-1484511Actual
12050200.002022-08-118417Budget
38957134.802024-09-1184111Actual
2100219.272021-11-118418Actual
37304259.002024-08-118415Actual
13544217.002022-10-118463Actual
2881119.912023-12-1284511Actual
2346356.082023-07-1284611Actual
3553570.972024-06-1184211Actual
458670.002022-02-118463Budget
3326140.482021-12-128468Actual
2722195.002023-11-118446Actual
2001039.002023-04-138456Actual
3733147.002022-01-118415Actual
20628333.002023-05-148413Actual
245512.892023-08-1184212Actual
37948105.022024-08-1184611Actual
26780141.612023-10-1184613Actual
24887125.002023-09-118465Actual
29083132.832023-12-1284613Actual
17720120.002023-02-118464Actual
15863102.002022-12-128436Actual
1176862.002022-08-118426Actual
9947325.332022-06-118418Actual
8880117.752022-05-148428Actual
3455592.252024-05-1384112Actual
1026114.722021-10-118428Actual
2947334.002024-01-118426Actual
1244070.002022-09-118463Budget
1485531.002022-11-118426Actual
3405100.002022-01-118413Budget
781770.002022-04-138468Budget
10846103.002022-07-128466Actual
406250.002022-01-118456Budget
164465.012022-12-1284212Actual
1111280.002022-07-128428Budget
29764176.842024-01-118428Actual
11579200.002022-08-118415Budget
14114301.092022-10-118418Actual
2036718.842023-04-1384311Actual
33525122.312024-04-1284113Actual
10134105.002022-07-128413Actual
7338117.002022-04-138436Actual
19718158.002023-04-138414Actual
10320180.002022-07-128414Actual
30030103.952024-01-1184112Actual
728950.002022-04-138426Budget
16098305.632022-12-128418Actual
17566355.002023-02-118413Actual
2843299.002023-12-128466Actual
9018110.002022-06-118413Actual
1084790.002022-07-128466Budget
1684098.002023-01-118416Actual
604100.002021-10-118436Budget
3221631.612024-03-1284511Actual
13430172.302022-09-118468Actual
10926200.002022-07-128417Budget
406149.002022-01-118456Actual
1535467.782022-11-1184611Actual
16569180.002023-01-118463Actual
3218269.272021-12-128418Actual
513980.002022-02-118446Budget
18570380.002023-03-138413Actual
23229135.932023-07-128428Actual
11253140.002022-08-118413Actual
1842242.252023-02-1184611Actual
1299299.002022-09-118446Actual
579040.002022-03-138473Budget
23971105.002023-08-118436Actual
39039115.652024-09-1184411Actual
39158113.532024-09-1184112Actual
39278106.522024-09-1184113Actual
1636136.932022-12-1284611Actual
14019162.002022-10-118417Actual
3067949.002024-02-118456Actual
749180.002022-04-138466Budget
3791513.532024-08-1184511Actual
26245208.002023-10-118467Actual
225165.012023-06-1184112Actual
34001123.002024-05-138436Actual
1630041.192022-12-1284411Actual
2405555.002023-08-118466Actual
36657178.422024-07-1284111Actual
285145.002021-10-118464Actual

Generated 2024-11-10 12:36:14.704 UTC