[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002023-12-128418Actual
69850.002021-10-118456Budget
1223984.422022-08-118428Actual
6216100.002022-03-138436Budget
3455592.252024-05-1384112Actual
1064440.002022-07-128426Budget
354540.002022-01-118473Budget
9946200.002022-06-118418Budget
3404113.002022-01-118413Actual
1019580.002022-07-128463Actual
34497149.702024-05-1384611Actual
11641164.002022-08-118465Actual
1139130.002022-08-118473Budget
861380.002022-05-148466Budget
1998461.002023-04-138446Actual
11438200.002022-08-118414Budget
1303968.002022-09-118456Actual
850665.002022-05-148446Actual
3671276.292024-07-1284311Actual
36479249.002024-07-128467Actual
1310187.002022-09-118466Actual
122592.002021-11-118463Actual
10135100.002022-07-128413Budget
803430.002022-05-148473Budget
2254915.652023-06-1184612Actual
1895647.002023-03-138446Actual
9018110.002022-06-118413Actual
18570380.002023-03-138413Actual
3077222.002021-12-128417Actual
14019162.002022-10-118417Actual
1632712.462022-12-1284511Actual
6588220.782022-03-138418Actual
9680.002021-10-118463Budget
2440547.572023-08-1184411Actual
412290.002022-01-118466Budget
2399767.002023-08-118446Actual
4262147.002022-01-118467Actual
2508581.002023-09-118466Actual
4853190.002022-02-118415Actual
2072044.002023-05-148473Actual
23201240.482023-07-128418Actual
19106234.002023-03-138467Actual
24265211.692023-08-118468Actual
24852122.002023-09-118415Actual
35977205.002024-07-128463Actual
2178485.002023-06-118464Actual
2239839.062023-06-1184311Actual
2611177.002021-12-128415Actual
8082218.002022-05-148414Actual
9019100.002022-06-118413Budget
1310090.002022-09-118466Budget
1111280.002022-07-128428Budget
3290386.002024-04-128446Actual
289390.002021-12-128446Budget
803527.002022-05-148473Actual
5650100.002022-03-138413Budget
24760189.002023-09-118414Actual
565194.002022-03-138413Actual
16534318.002023-01-118413Actual
28489404.002023-12-128417Actual
2893122.042023-12-1284212Actual
2650840.122023-10-1184411Actual
18782108.002023-03-138415Actual
1662688.002023-01-118473Actual
5572123.812022-02-118468Actual
23858143.002023-08-118465Actual
33019353.002024-04-128417Actual
2579357.002023-10-118473Actual
21665204.002023-06-118463Actual
21127160.002023-05-148417Actual
6040142.002022-03-138465Actual
1827961.402023-02-1184111Actual
37714272.302024-08-118428Actual
224180.002021-10-118414Actual
346670.002022-01-118463Budget
22131184.002023-06-118417Actual
2100219.272021-11-118418Actual
1351200.002021-11-118414Budget
1493550.002022-11-118456Actual
33525122.312024-04-1284113Actual
2245877.362023-06-1184611Actual
31098107.142024-02-1184611Actual
2305185.002023-07-128466Actual
2042126.292023-04-1384511Actual
2289100.002021-12-128413Budget
579136.002022-03-138473Actual
1197178.002022-08-118466Actual
907974.002022-06-118463Actual
25297166.242023-09-118468Actual
1928468.852023-03-1384111Actual
8222160.002022-05-148415Actual
1931213.532023-03-1384211Actual
775790.002022-04-138428Budget
3148477.002024-03-128473Actual
1167100.002021-11-118413Budget
524499.002022-02-118466Actual
1139018.002022-08-118473Actual
3218269.272021-12-128418Actual
3685682.682024-07-1284112Actual
1223880.002022-08-118428Budget
2139550.762023-05-1484311Actual
1727823.102023-01-1184211Actual
17037196.002023-01-118417Actual
2204139.002023-06-118456Actual
2288125.002021-12-128413Actual
5463100.002022-02-118418Budget
38779222.002024-09-118467Actual
12770100.002022-09-118465Budget
38837414.732024-09-118418Actual
3523787.002024-06-118466Actual
2402357.002023-08-118456Actual
33053236.002024-04-128467Actual
972873.002022-06-118466Actual
332590.002021-12-128468Budget
17778110.002023-02-118415Actual
15715125.002022-12-128415Actual
3224984.802024-03-1284611Actual
27930211.782023-11-1184613Actual
25821232.002023-10-118414Actual
195429.272023-03-1384612Actual

Generated 2024-11-10 08:57:44.647 UTC