[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002023-11-118456Actual
2100219.272021-11-118418Actual
32608107.002024-04-128473Actual
7897100.002022-05-148413Budget
3343320.972024-04-1284212Actual
5384100.002022-02-118467Budget
36247135.002024-07-128416Actual
412290.002022-01-118466Budget
4340184.422022-01-118418Actual
2549760.332023-09-1184611Actual
205403.952023-04-1384212Actual
749073.002022-04-138466Actual
3458335.872024-05-1384212Actual
10460200.002022-07-128415Budget
30804240.002024-02-118467Actual
15657125.002022-12-128464Actual
69747.002021-10-118456Actual
27930211.782023-11-1184613Actual
3517869.002024-06-118446Actual
12708200.002022-09-118415Budget
426116.002021-10-118465Actual
1551100.002021-11-118465Budget
3592213.002022-01-118414Actual
1005670.002022-06-118468Budget
19599288.002023-04-138413Actual
24112211.002023-08-118417Actual
164198.212022-12-1284112Actual
2245877.362023-06-1184611Actual
13368128.362022-09-118428Actual
1730530.552023-01-1184311Actual
14054214.002022-10-118467Actual
10321200.002022-07-128414Budget
22166194.002023-06-118467Actual
1727823.102023-01-1184211Actual
17778110.002023-02-118415Actual
31547206.002024-03-128464Actual
2648144.382023-10-1184311Actual
7569240.002022-04-138417Actual
3218997.572024-03-1284411Actual
1733249.702023-01-1184411Actual
3213573.102024-03-1284211Actual
2293819.002023-07-128426Actual
26366187.452023-10-118468Actual
289291.002021-12-128446Actual
205137.142023-04-1384112Actual
1627331.612022-12-1284311Actual
2656944.382023-10-1184611Actual
841047.002022-05-148426Actual
27372223.002023-11-118467Actual
3791513.532024-08-1184511Actual
9019100.002022-06-118413Budget
1842242.252023-02-1184611Actual
69850.002021-10-118456Budget
9808192.002022-06-118417Actual
37888107.142024-08-1184411Actual
293951.002021-12-128456Actual
32399127.572024-03-1284113Actual
2239839.062023-06-1184311Actual
30924281.392024-02-118468Actual
3745299.002024-08-118436Actual
10925164.002022-07-128417Actual
25142276.002023-09-118417Actual
3898563.532024-09-1184211Actual
25856161.002023-10-118464Actual
3292943.002024-04-128456Actual
30627103.002024-02-118436Actual
7162100.002022-04-138465Budget
37211424.002024-08-118414Actual
1435145.442022-10-1184611Actual
32551177.002024-04-128463Actual
8832200.002022-05-148418Budget
738570.002022-04-138446Budget
19718158.002023-04-138414Actual
284100.002021-10-118464Budget
274897.002021-12-128416Actual
11642100.002022-08-118465Budget
3800673.102024-08-1184112Actual
10320180.002022-07-128414Actual
28199229.002023-12-128415Actual
26305484.422023-10-118418Actual
3328665.652024-04-1284311Actual
3035884.002024-02-118473Actual
2435123.102023-08-1184211Actual
32636448.002024-04-128414Actual
1084790.002022-07-128466Budget
39305210.032024-09-1184213Actual
20628333.002023-05-148413Actual
3733147.002022-01-118415Actual
8143200.002022-05-148464Budget
154127.142022-11-1184112Actual
38396200.002024-09-118464Actual
3183889.002024-03-128466Actual
1795248.002023-02-118446Actual
406149.002022-01-118456Actual
841150.002022-05-148426Budget
3224984.802024-03-1284611Actual
30890179.872024-02-118428Actual
3857453.002024-09-118426Actual
3266102.602021-12-128428Actual
37339208.002024-08-118465Actual
3906613.532024-09-1184511Actual
1384725.002022-10-118426Actual
25297166.242023-09-118468Actual
2955348.002024-01-118456Actual
2777924.162023-11-1184212Actual
38865149.572024-09-118428Actual
26210270.002023-10-118417Actual
29353262.002024-01-118415Actual
34946249.002024-06-118464Actual
26333198.052023-10-118428Actual
31605235.002024-03-128415Actual
1995897.002023-04-138436Actual
1692164.002023-01-118446Actual
4775153.002022-02-118464Actual
37304259.002024-08-118415Actual
1310090.002022-09-118466Budget
13430172.302022-09-118468Actual
1223880.002022-08-118428Budget
962470.002022-06-118446Budget
2878483.742023-12-1284411Actual

Generated 2024-11-10 14:59:39.409 UTC