[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-02-118417Actual
13320200.002022-09-118418Budget
14524252.002022-11-118413Actual
274897.002021-12-128416Actual
3446328.422024-05-1384511Actual
1998461.002023-04-138446Actual
27458288.972023-11-118428Actual
7570200.002022-04-138417Budget
2837378.002023-12-128446Actual
16126132.902022-12-128428Actual
3803419.912024-08-1184212Actual
3679882.682024-07-1284611Actual
12628100.002022-09-118464Budget
1895647.002023-03-138446Actual
332590.002021-12-128468Budget
36565191.992024-07-128428Actual
30924281.392024-02-118468Actual
194843.952023-03-1384112Actual
7240118.002022-04-138416Actual
39158113.532024-09-1184112Actual
6962200.002022-04-138414Budget
38396200.002024-09-118464Actual
2666213.532023-10-1184612Actual
2394315.002023-08-118426Actual
2645439.062023-10-1184211Actual
861380.002022-05-148466Budget
144098.212022-10-1184112Actual
1197178.002022-08-118466Actual
636890.002022-03-138466Budget
25263158.662023-09-118428Actual
6039200.002022-03-138465Budget
1621868.852022-12-1284111Actual
32729257.002024-04-128415Actual
21842168.002023-06-118415Actual
11818117.002022-08-118436Actual
2254915.652023-06-1184612Actual
36096241.002024-07-128464Actual
19752101.002023-04-138464Actual
1544514.592022-11-1184612Actual
2034020.972023-04-1384211Actual
35415182.902024-06-118428Actual
26305484.422023-10-118418Actual
16782164.002023-01-118465Actual
506118.002021-10-118416Actual
6215120.002022-03-138436Actual
25177198.002023-09-118467Actual
2289100.002021-12-128413Budget
1928468.852023-03-1384111Actual
12770100.002022-09-118465Budget
1376097.002022-10-118465Actual
2337639.062023-07-1284311Actual
30572112.002024-02-118416Actual
850770.002022-05-148446Budget
11113128.362022-07-128428Actual
38184239.852024-08-1184613Actual
38489259.002024-09-118465Actual
3216279.482024-03-1284311Actual
20135132.002023-04-138467Actual
13509294.002022-10-118413Actual
29175182.002024-01-118463Actual
1223880.002022-08-118428Budget
2923282.002024-01-118473Actual
10380100.002022-07-128464Budget
9480123.002022-06-118416Actual
15537162.002022-12-128463Actual
30092150.762024-01-1184612Actual
234963.002021-12-128463Actual
2039443.312023-04-1384411Actual
9578100.002022-06-118436Budget
2538311.402023-09-1184211Actual
3635460.002024-07-128456Actual
28524213.002023-12-128467Actual
3512439.002024-06-118426Actual
154127.142022-11-1184112Actual
7897100.002022-05-148413Budget
838200.002021-10-118417Budget
888190.002022-05-148428Budget
5838200.002022-03-138414Budget
23108196.002023-07-128417Actual
1027332.002022-07-128473Actual
4712196.002022-02-118414Actual
2334936.932023-07-1284211Actual
34946249.002024-06-118464Actual
13242158.002022-09-118467Actual
30421273.002024-02-118464Actual
3440985.872024-05-1384311Actual
10846103.002022-07-128466Actual
2245877.362023-06-1184611Actual
11439231.002022-08-118414Actual
2475200.002021-12-128414Budget
2601153.002023-10-118416Actual
5462311.692022-02-118418Actual
3405351.002024-05-138456Actual
20748218.002023-05-148414Actual
616645.002022-03-138426Actual
1969083.002023-04-138473Actual
15622155.002022-12-128414Actual
781770.002022-04-138468Budget
36062433.002024-07-128414Actual
4341100.002022-01-118418Budget
1289736.002022-09-118426Actual
1350180.002021-11-118414Actual
1588955.002022-12-128446Actual
235219.272023-07-1284112Actual
2763290.122023-11-1184411Actual
346670.002022-01-118463Budget
3742432.002024-08-118426Actual
164465.012022-12-1284212Actual
27550159.272023-11-1184111Actual
10694124.002022-07-128436Actual
3632876.002024-07-128446Actual
775790.002022-04-138428Budget
32341153.952024-03-1284612Actual
1223984.422022-08-118428Actual
1523868.852022-11-1184111Actual
1591549.002022-12-128456Actual
195429.272023-03-1384612Actual
630942.002022-03-138456Actual
15060196.002022-11-118467Actual
69747.002021-10-118456Actual

Generated 2024-11-10 12:35:09.520 UTC