[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-05-138446Actual
1493550.002022-11-118456Actual
1797831.002023-02-118456Actual
29764176.842024-01-118428Actual
1830712.462023-02-1184211Actual
9018110.002022-06-118413Actual
458670.002022-02-118463Budget
2437831.612023-08-1184311Actual
1310090.002022-09-118466Budget
1342990.002022-09-118468Budget
2299252.002023-07-128446Actual
8753100.002022-05-148467Budget
24146158.002023-08-118467Actual
2672064.412023-10-1184113Actual
509198.002022-02-118436Actual
1426412.462022-10-1184211Actual
1990385.002023-04-138416Actual
894070.002022-05-148468Budget
7570200.002022-04-138417Budget
122592.002021-11-118463Actual
636967.002022-03-138466Actual
21665204.002023-06-118463Actual
8612100.002022-05-148466Actual
14735168.002022-11-118415Actual
34734117.042024-05-1384613Actual
2402357.002023-08-118456Actual
1998461.002023-04-138446Actual
255826.082023-09-1184212Actual
25856161.002023-10-118464Actual
3679882.682024-07-1284611Actual
3343320.972024-04-1284212Actual
130218.002021-11-118473Actual
3078200.002021-12-128417Budget
36565191.992024-07-128428Actual
412290.002022-01-118466Budget
2757853.952023-11-1184211Actual
11253140.002022-08-118413Actual
8880117.752022-05-148428Actual
17730.002021-10-118473Budget
2724743.002023-11-118456Actual
332590.002021-12-128468Budget
10135100.002022-07-128413Budget
2787067.922023-11-1184113Actual
2201564.002023-06-118446Actual
23858143.002023-08-118465Actual
39220189.062024-09-1184612Actual
5977185.002022-03-138415Actual
2533130.002021-12-128464Actual
775790.002022-04-138428Budget
962568.002022-06-118446Actual
3523787.002024-06-118466Actual
32822127.002024-04-128416Actual
1898237.002023-03-138456Actual
17926112.002023-02-118436Actual
33888239.002024-05-138465Actual
34497149.702024-05-1384611Actual
5384100.002022-02-118467Budget
2148134.422021-11-118428Actual
2579357.002023-10-118473Actual
21631268.002023-06-118413Actual
1583517.002022-12-128426Actual
6777137.002022-04-138413Actual
2543729.482023-09-1184411Actual
224180.002021-10-118414Actual
630942.002022-03-138456Actual
19810135.002023-04-138415Actual
518557.002022-02-118456Actual
1111280.002022-07-128428Budget
19845117.002023-04-138465Actual
5511135.932022-02-118428Actual
234963.002021-12-128463Actual
34263245.032024-05-138428Actual
30514212.002024-02-118465Actual
803430.002022-05-148473Budget
245247.142023-08-1184112Actual
2239839.062023-06-1184311Actual
3218997.572024-03-1284411Actual
1289736.002022-09-118426Actual
17778110.002023-02-118415Actual
366200.002021-10-118415Budget
15180141.992022-11-118468Actual
27812189.062023-11-1184612Actual
14524252.002022-11-118413Actual
12707189.002022-09-118415Actual
4916145.002022-02-118465Actual
2443211.402023-08-1184511Actual
8083200.002022-05-148414Budget
1064541.002022-07-128426Actual
36479249.002024-07-128467Actual
5323200.002022-02-118417Budget
3059953.002024-02-118426Actual
36975145.112024-07-1284113Actual
972873.002022-06-118466Actual
4853190.002022-02-118415Actual
8283100.002022-05-148465Budget
31037102.892024-02-1184311Actual
11064251.092022-07-128418Actual
2546423.102023-09-1184511Actual
1299299.002022-09-118446Actual
38744355.002024-09-118417Actual
37339208.002024-08-118465Actual
19718158.002023-04-138414Actual
8143200.002022-05-148464Budget
30266373.002024-02-118413Actual
669880.002022-03-138468Budget
3573550.762024-06-1184212Actual
30804240.002024-02-118467Actual
9019100.002022-06-118413Budget
3118436.932024-02-1184212Actual
3408578.002024-05-138466Actual
3654100.002022-01-118464Budget
16654222.002023-01-118414Actual
907880.002022-06-118463Budget
2337639.062023-07-1284311Actual
4448131.392022-01-118468Actual
32341153.952024-03-1284612Actual
1636136.932022-12-1284611Actual
9480123.002022-06-118416Actual
3015057.392024-01-1184113Actual
7569240.002022-04-138417Actual

Generated 2024-11-10 07:58:58.679 UTC