[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-01-218413Actual
466540.002021-12-228473Budget
13242158.002022-07-228467Actual
18067237.002022-12-228417Actual
69850.002021-08-218456Budget
38865149.572024-07-228428Actual
3791200.002021-11-218465Budget
23108196.002023-05-228417Actual
803430.002022-03-248473Budget
19845117.002023-02-218465Actual
30514212.002023-12-228465Actual
907974.002022-04-218463Actual
38361395.002024-07-228414Actual
224180.002021-08-218414Actual
3325959.272024-02-2184211Actual
3402783.002024-03-238446Actual
4201129.002021-11-218417Actual
33676168.002024-03-238463Actual
162469.272022-10-2284211Actual
2355311.402023-05-2284612Actual
18221182.902022-12-228468Actual
2724743.002023-09-218456Actual
1529328.422022-09-2184311Actual
17158107.142022-11-218428Actual
24204270.782023-06-218418Actual
8222160.002022-03-248415Actual
30030103.952023-11-2184112Actual
1423657.142022-08-2184111Actual
3573550.762024-04-2184212Actual
1392743.002022-08-218456Actual
27430357.152023-09-218418Actual
285145.002021-08-218464Actual
10055138.962022-04-218468Actual
6588220.782022-01-218418Actual
3071275.002023-12-228466Actual
9480123.002022-04-218416Actual
458670.002021-12-228463Budget
1117490.002022-05-228468Budget
28965129.482023-10-2284612Actual
11252100.002022-06-218413Budget
34702152.132024-03-2384213Actual
24852122.002023-07-228415Actual
3331360.332024-02-2184411Actual
23730195.002023-06-218414Actual
1186474.002022-06-218446Actual
2201564.002023-04-218446Actual
1901483.002023-01-218466Actual
11720108.002022-06-218416Actual
3438237.992024-03-2384211Actual
32307109.272024-01-2184112Actual
10518123.002022-05-228465Actual
1026114.722021-08-218428Actual
401491.002021-11-218446Actual
10459156.002022-05-228415Actual
11579200.002022-06-218415Budget
17130264.722022-11-218418Actual
215418.212023-03-2484112Actual
1931213.532023-01-2184211Actual
1111280.002022-05-228428Budget
2474257.002021-10-228414Actual
23645151.002023-06-218463Actual
1166129.002021-09-218413Actual
504350.002021-12-228426Budget
3035884.002023-12-228473Actual
1167100.002021-09-218413Budget
1887560.002023-01-218416Actual
26366187.452023-08-218468Actual
2036718.842023-02-2184311Actual
14142117.752022-08-218428Actual
8754148.002022-03-248467Actual
1396076.002022-08-218466Actual
1698088.002022-11-218466Actual
9205200.002022-04-218414Budget
37034134.592024-05-2284613Actual
1027332.002022-05-228473Actual
30209134.592023-11-2184613Actual
36096241.002024-05-228464Actual
3564995.442024-04-2184611Actual
16160211.692022-10-228468Actual
12993100.002022-07-228446Budget
33525122.312024-02-2184113Actual
39220189.062024-07-2284612Actual
38602138.002024-07-228436Actual
30479221.002023-12-228415Actual
12770100.002022-07-228465Budget
8459120.002022-03-248436Actual
2475200.002021-10-228414Budget
8833199.572022-03-248418Actual
37537104.002024-06-218466Actual
12191200.002022-06-218418Budget
3791513.532024-06-2184511Actual
10320180.002022-05-228414Actual
9946200.002022-04-218418Budget
691529.002022-02-218473Actual
2301860.002023-05-228456Actual
14643187.002022-09-218414Actual
37628271.002024-06-218467Actual
13368128.362022-07-228428Actual
15657125.002022-10-228464Actual
22641168.002023-05-228463Actual
2148134.422021-09-218428Actual
1488396.002022-09-218436Actual
32551177.002024-02-218463Actual
2944696.002023-11-218416Actual
1830712.462022-12-2284211Actual
2533130.002021-10-228464Actual
2293819.002023-05-228426Actual
22131184.002023-04-218417Actual
9947325.332022-04-218418Actual
20748218.002023-03-248414Actual
37339208.002024-06-218465Actual
29050201.262023-10-2284213Actual
1382097.002022-08-218416Actual
30862542.002023-12-228418Actual
3520444.002024-04-218456Actual
2843299.002023-10-228466Actual
14114301.092022-08-218418Actual
35943252.002024-05-228413Actual
27897204.762023-09-2184213Actual
1350180.002021-09-218414Actual

Generated 2024-09-20 14:22:26.740 UTC