[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002024-08-118466Actual
2394315.002023-08-118426Actual
234963.002021-12-128463Actual
17566355.002023-02-118413Actual
3440985.872024-05-1384311Actual
2955348.002024-01-118456Actual
34177184.002024-05-138467Actual
10135100.002022-07-128413Budget
1461538.002022-11-118473Actual
1890233.002023-03-138426Actual
803430.002022-05-148473Budget
691529.002022-04-138473Actual
37034134.592024-07-1284613Actual
37091396.002024-08-118413Actual
2072044.002023-05-148473Actual
35853148.622024-06-1184213Actual
4527100.002022-02-118413Budget
2093369.002023-05-148416Actual
16160211.692022-12-128468Actual
551090.002022-02-118428Budget
14558204.002022-11-118463Actual
4712196.002022-02-118414Actual
1382097.002022-10-118416Actual
1630041.192022-12-1284411Actual
1384725.002022-10-118426Actual
7897100.002022-05-148413Budget
15118334.422022-11-118418Actual
13665134.002022-10-118464Actual
17130264.722023-01-118418Actual
2435123.102023-08-1184211Actual
1848010.332023-02-1184112Actual
1526611.402022-11-1184211Actual
32729257.002024-04-128415Actual
743240.002022-04-138456Budget
15502364.002022-12-128413Actual
255557.142023-09-1184112Actual
626280.002022-03-138446Budget
7241100.002022-04-138416Budget
2875773.102023-12-1284311Actual
3679882.682024-07-1284611Actual
17778110.002023-02-118415Actual
962568.002022-06-118446Actual
7240118.002022-04-138416Actual
504246.002022-02-118426Actual
2612200.002021-12-128415Budget
2432352.892023-08-1184111Actual
1684098.002023-01-118416Actual
3405351.002024-05-138456Actual
2355311.402023-07-1284612Actual
15750143.002022-12-128465Actual
1990385.002023-04-138416Actual
18221182.902023-02-118468Actual
9402168.002022-06-118465Actual
1898237.002023-03-138456Actual
3284929.002024-04-128426Actual
7630169.002022-04-138467Actual
2178485.002023-06-118464Actual
8754148.002022-05-148467Actual
1482881.002022-11-118416Actual
1552114.002021-11-118465Actual
3340590.122024-04-1284112Actual
1304060.002022-09-118456Budget
2057113.532023-04-1384612Actual
39158113.532024-09-1184112Actual
38153118.802024-08-1184213Actual
29856165.662024-01-1184111Actual
2609248.002023-10-118446Actual
205403.952023-04-1384212Actual
2204139.002023-06-118456Actual
16005218.002022-12-128417Actual
14142117.752022-10-118428Actual
2370236.002023-08-118473Actual
10986153.002022-07-128467Actual
32608107.002024-04-128473Actual
17686147.002023-02-118414Actual
9204220.002022-06-118414Actual
24112211.002023-08-118417Actual
36302125.002024-07-128436Actual
412290.002022-01-118466Budget
16098305.632022-12-128418Actual
34675134.592024-05-1384113Actual
1936634.802023-03-1384411Actual
162469.272022-12-1284211Actual
31335136.342024-02-1184613Actual
1594869.002022-12-128466Actual
37246288.002024-08-118464Actual
174785.012023-01-1184212Actual
23108196.002023-07-128417Actual
2579357.002023-10-118473Actual
34826191.002024-06-118463Actual
27337272.002023-11-118417Actual
2405555.002023-08-118466Actual
2670179.002021-12-128465Actual
31303132.832024-02-1184213Actual
12299110.172022-08-118468Actual
20875161.002023-05-148465Actual
12628100.002022-09-118464Budget
26747208.272023-10-1184213Actual
4853190.002022-02-118415Actual
2505229.002023-09-118456Actual
34702152.132024-05-1384213Actual
13179148.002022-09-118417Actual
11173132.902022-07-128468Actual
1376097.002022-10-118465Actual
11253140.002022-08-118413Actual
21876105.002023-06-118465Actual
3331360.332024-04-1284411Actual
10321200.002022-07-128414Budget
55530.002021-10-118426Budget
3553570.972024-06-1184211Actual
967140.002022-06-118456Budget
743133.002022-04-138456Actual
13430172.302022-09-118468Actual
34946249.002024-06-118464Actual
3792185.002022-01-118465Actual
2234373.102023-06-1184111Actual
18782108.002023-03-138415Actual
234880.002021-12-128463Budget
188377.002021-11-118466Actual
9792.002021-10-118463Actual

Generated 2024-11-10 17:07:21.684 UTC