[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062024-09-1184612Actual
23610278.002023-08-118413Actual
10518123.002022-07-128465Actual
22641168.002023-07-128463Actual
3635460.002024-07-128456Actual
4527100.002022-02-118413Budget
28489404.002023-12-128417Actual
1694739.002023-01-118456Actual
10517100.002022-07-128465Budget
36975145.112024-07-1284113Actual
5978200.002022-03-138415Budget
1632712.462022-12-1284511Actual
39100132.682024-09-1184611Actual
3440985.872024-05-1384311Actual
29050201.262023-12-1284213Actual
28903105.022023-12-1284112Actual
1526611.402022-11-1184211Actual
894070.002022-05-148468Budget
15025261.002022-11-118417Actual
22224251.092023-06-118418Actual
897100.002021-10-118467Budget
15622155.002022-12-128414Actual
13320200.002022-09-118418Budget
1390159.002022-10-118446Actual
3967124.002022-01-118436Actual
28292118.002023-12-128416Actual
365147.002021-10-118415Actual
3509784.002024-06-118416Actual
279625.002021-12-128426Actual
25297166.242023-09-118468Actual
2669100.002021-12-128465Budget
3603460.002024-07-128473Actual
12299110.172022-08-118468Actual
1172190.002022-08-118416Budget
38687103.002024-09-118466Actual
2757853.952023-11-1184211Actual
31987411.692024-03-128418Actual
31895316.002024-03-128417Actual
7708200.002022-04-138418Budget
2193464.002023-06-118416Actual
3172535.002024-03-128426Actual
616750.002022-03-138426Budget
978235.932021-10-118418Actual
21989111.002023-06-118436Actual
26305484.422023-10-118418Actual
29856165.662024-01-1184111Actual
11579200.002022-08-118415Budget
952947.002022-06-118426Actual
1580888.002022-12-128416Actual
2843299.002023-12-128466Actual
32399127.572024-03-1284113Actual
1895647.002023-03-138446Actual
6636117.752022-03-138428Actual
27049241.002023-11-118415Actual
1490200.002021-11-118415Budget
2139550.762023-05-1484311Actual
3671276.292024-07-1284311Actual
1482881.002022-11-118416Actual
1139130.002022-08-118473Budget
35449216.242024-06-118468Actual
391950.002022-01-118426Budget
1893094.002023-03-138436Actual
1426412.462022-10-1184211Actual
37594304.002024-08-118417Actual
12566193.002022-09-118414Actual
31512364.002024-03-128414Actual
4713200.002022-02-118414Budget
9481100.002022-06-118416Budget
30177164.412024-01-1184213Actual
3803419.912024-08-1184212Actual
1928468.852023-03-1384111Actual
1621868.852022-12-1284111Actual
979200.002021-10-118418Budget
30514212.002024-02-118465Actual
438990.002022-01-118428Budget
1435145.442022-10-1184611Actual
235219.272023-07-1284112Actual
33552127.572024-04-1284213Actual
3071275.002024-02-118466Actual
27987350.002023-12-128413Actual
2269875.002023-07-128473Actual
1223880.002022-08-118428Budget
36599184.422024-07-128468Actual
35886141.612024-06-1184613Actual
1795248.002023-02-118446Actual
34791323.002024-06-118413Actual
2034020.972023-04-1384211Actual
13368128.362022-09-118428Actual
34235410.182024-05-138418Actual
1387570.002022-10-118436Actual
21750165.002023-06-118414Actual
37861102.892024-08-1184311Actual
9808192.002022-06-118417Actual
2479486.002023-09-118464Actual
893991.992022-05-148468Actual
2494562.002023-09-118416Actual
38361395.002024-09-118414Actual
1019470.002022-07-128463Budget
265359.272023-10-1184511Actual
1019580.002022-07-128463Actual
17192163.212023-01-118468Actual
1727135.002021-11-118436Actual
683793.002022-04-138463Actual
13241100.002022-09-118467Budget
154127.142022-11-1184112Actual
1942657.142023-03-1384611Actual
31098107.142024-02-1184611Actual
1962200.002021-11-118417Budget
32426201.262024-03-1284213Actual
6216100.002022-03-138436Budget
1446711.402022-10-1184612Actual
9680.002021-10-118463Budget
33641293.002024-05-138413Actual
11500144.002022-08-118464Actual
2239839.062023-06-1184311Actual
1995897.002023-04-138436Actual
32107149.702024-03-1284111Actual
164778.212022-12-1284612Actual
3408578.002024-05-138466Actual
1733249.702023-01-1184411Actual

Generated 2024-11-10 09:00:59.053 UTC