[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-05-138417Actual
9807200.002022-06-118417Budget
234880.002021-12-128463Budget
3582671.432024-06-1184113Actual
13368128.362022-09-118428Actual
691529.002022-04-138473Actual
7337100.002022-04-138436Budget
20221146.542023-04-138428Actual
1284990.002022-09-118416Budget
16126132.902022-12-128428Actual
2245877.362023-06-1184611Actual
2958684.002024-01-118466Actual
17158107.142023-01-118428Actual
2944696.002024-01-118416Actual
13509294.002022-10-118413Actual
26305484.422023-10-118418Actual
2846100.002021-12-128436Budget
25000109.002023-09-118436Actual
9402168.002022-06-118465Actual
10694124.002022-07-128436Actual
35039162.002024-06-118465Actual
11438200.002022-08-118414Budget
775790.002022-04-138428Budget
1887560.002023-03-138416Actual
9946200.002022-06-118418Budget
2021100.002021-11-118467Budget
8880117.752022-05-148428Actual
8832200.002022-05-148418Budget
29736425.332024-01-118418Actual
4448131.392022-01-118468Actual
2549760.332023-09-1184611Actual
3593200.002022-01-118414Budget
26210270.002023-10-118417Actual
9344100.002022-06-118415Budget
1962200.002021-11-118417Budget
1727823.102023-01-1184211Actual
31987411.692024-03-128418Actual
144365.012022-10-1184212Actual
130330.002021-11-118473Budget
23730195.002023-08-118414Actual
1131270.002022-08-118463Budget
3870110.002022-01-118416Actual
17566355.002023-02-118413Actual
3792185.002022-01-118465Actual
14558204.002022-11-118463Actual
728856.002022-04-138426Actual
6963180.002022-04-138414Actual
13544217.002022-10-118463Actual
225200.002021-10-118414Budget
38865149.572024-09-118428Actual
38779222.002024-09-118467Actual
2952776.002024-01-118446Actual
7708200.002022-04-138418Budget
2394315.002023-08-118426Actual
1961160.002021-11-118417Actual
1390159.002022-10-118446Actual
27049241.002023-11-118415Actual
2656944.382023-10-1184611Actual
2437831.612023-08-1184311Actual
1636136.932022-12-1284611Actual
29643329.002024-01-118417Actual
38068205.022024-08-1184612Actual
1176940.002022-08-118426Budget
2042126.292023-04-1384511Actual
5383118.002022-02-118467Actual
294050.002021-12-128456Budget
2757853.952023-11-1184211Actual
4261100.002022-01-118467Budget
3671276.292024-07-1284311Actual
8612100.002022-05-148466Actual
27605115.652023-11-1184311Actual
6263101.002022-03-138446Actual
25142276.002023-09-118417Actual
21127160.002023-05-148417Actual
8692155.002022-05-148417Actual
37537104.002024-08-118466Actual
11500144.002022-08-118464Actual
12299110.172022-08-118468Actual
16040198.002022-12-128467Actual
3898563.532024-09-1184211Actual
3857453.002024-09-118426Actual
2831929.002023-12-128426Actual
2988436.932024-01-1184211Actual
7162100.002022-04-138465Budget
10055138.962022-06-118468Actual
6448240.002022-03-138417Actual
293951.002021-12-128456Actual
850770.002022-05-148446Budget
37861102.892024-08-1184311Actual
3871100.002022-01-118416Budget
444780.002022-01-118468Budget
34702152.132024-05-1384213Actual
37091396.002024-08-118413Actual
7756104.112022-04-138428Actual
32459118.802024-03-1284613Actual
12946100.002022-09-118436Budget
23201240.482023-07-128418Actual
2332156.082023-07-1284111Actual
354540.002022-01-118473Budget
3561615.652024-06-1184511Actual
3005823.102024-01-1184212Actual
38361395.002024-09-118414Actual
2765940.122023-11-1184511Actual
3517869.002024-06-118446Actual
177590.002021-11-118446Budget
663790.002022-03-138428Budget
1890233.002023-03-138426Actual
16160211.692022-12-128468Actual
2399767.002023-08-118446Actual
13430172.302022-09-118468Actual
1191260.002022-08-118456Budget
289390.002021-12-128446Budget
65190.002021-10-118446Budget
3573550.762024-06-1184212Actual
24112211.002023-08-118417Actual
2843299.002023-12-128466Actual
2355311.402023-07-1284612Actual
346766.002022-01-118463Actual
1376097.002022-10-118465Actual
16534318.002023-01-118413Actual

Generated 2024-11-10 06:34:12.453 UTC