[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-02-118418Actual
33796204.002024-05-138464Actual
20783125.002023-05-148464Actual
2057113.532023-04-1384612Actual
28965129.482023-12-1284612Actual
35329254.002024-06-118467Actual
1795248.002023-02-118446Actual
1532044.382022-11-1184411Actual
504246.002022-02-118426Actual
2991196.512024-01-1184311Actual
14735168.002022-11-118415Actual
3343320.972024-04-1284212Actual
2334936.932023-07-1284211Actual
32426201.262024-03-1284213Actual
2535576.292023-09-1184111Actual
346670.002022-01-118463Budget
795780.002022-05-148463Budget
234963.002021-12-128463Actual
35039162.002024-06-118465Actual
274897.002021-12-128416Actual
2394315.002023-08-118426Actual
2645439.062023-10-1184211Actual
2022128.002021-11-118467Actual
2875773.102023-12-1284311Actual
3488379.002024-06-118473Actual
6636117.752022-03-138428Actual
29295184.002024-01-118464Actual
34946249.002024-06-118464Actual
15146126.842022-11-118428Actual
164198.212022-12-1284112Actual
24887125.002023-09-118465Actual
11253140.002022-08-118413Actual
2884582.682023-12-1284611Actual
2952776.002024-01-118446Actual
195115.012023-03-1384212Actual
2370236.002023-08-118473Actual
29023106.522023-12-1284113Actual
1244166.002022-09-118463Actual
4916145.002022-02-118465Actual
2845130.002021-12-128436Actual
4995103.002022-02-118416Actual
3870110.002022-01-118416Actual
27812189.062023-11-1184612Actual
65072.002021-10-118446Actual
2749100.002021-12-128416Budget
28582492.002023-12-128418Actual
3067949.002024-02-118456Actual
17037196.002023-01-118417Actual
2039443.312023-04-1384411Actual
2502660.002023-09-118446Actual
1583517.002022-12-128426Actual
3326140.482021-12-128468Actual
5650100.002022-03-138413Budget
781895.022022-04-138468Actual
28702165.662023-12-1284111Actual
31303132.832024-02-1184213Actual
979200.002021-10-118418Budget
33676168.002024-05-138463Actual
1901483.002023-03-138466Actual
2650840.122023-10-1184411Actual
32671264.002024-04-128464Actual
37888107.142024-08-1184411Actual
38837414.732024-09-118418Actual
17625.002021-10-118473Actual
6447200.002022-03-138417Budget
2846100.002021-12-128436Budget
11641164.002022-08-118465Actual
3334794.382024-04-1284611Actual
2670179.002021-12-128465Actual
28141201.002023-12-128464Actual
293951.002021-12-128456Actual
65190.002021-10-118446Budget
1739372.042023-01-1184611Actual
2072044.002023-05-148473Actual
3077222.002021-12-128417Actual
4341100.002022-01-118418Budget
1396076.002022-10-118466Actual
38454215.002024-09-118415Actual
10846103.002022-07-128466Actual
1303968.002022-09-118456Actual
27458288.972023-11-118428Actual
174785.012023-01-1184212Actual
289390.002021-12-128446Budget
412290.002022-01-118466Budget
5898115.002022-03-138464Actual
7162100.002022-04-138465Budget
1765835.002023-02-118473Actual
1490200.002021-11-118415Budget
1489216.002021-11-118415Actual
25177198.002023-09-118467Actual
177590.002021-11-118446Budget
1289640.002022-09-118426Budget
18782108.002023-03-138415Actual
3059953.002024-02-118426Actual
30769315.002024-02-118417Actual
1662688.002023-01-118473Actual
3405351.002024-05-138456Actual
513980.002022-02-118446Budget
27049241.002023-11-118415Actual
4712196.002022-02-118414Actual
1490957.002022-11-118446Actual
3139100.002021-12-128467Budget
1384725.002022-10-118426Actual
25000109.002023-09-118436Actual
841047.002022-05-148426Actual
24112211.002023-08-118417Actual
803430.002022-05-148473Budget
36657178.422024-07-1284111Actual
972980.002022-06-118466Budget
36537496.542024-07-128418Actual
2178485.002023-06-118464Actual
3833354.002024-09-118473Actual
2196127.002023-06-118426Actual
4994100.002022-02-118416Budget
1310187.002022-09-118466Actual
8222160.002022-05-148415Actual
3106484.802024-02-1184411Actual
31392356.002024-03-128413Actual
9946200.002022-06-118418Budget
8880117.752022-05-148428Actual

Generated 2024-11-10 13:27:09.914 UTC