[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-01-1184111Actual
27430357.152023-11-118418Actual
130330.002021-11-118473Budget
28107444.002023-12-128414Actual
15118334.422022-11-118418Actual
2777924.162023-11-1184212Actual
29140360.002024-01-118413Actual
2606690.002023-10-118436Actual
3968100.002022-01-118436Budget
691529.002022-04-138473Actual
326780.002021-12-128428Budget
10693100.002022-07-128436Budget
37806114.592024-08-1184111Actual
5978200.002022-03-138415Budget
37002164.412024-07-1284213Actual
1392743.002022-10-118456Actual
33111352.602024-04-128418Actual
1360379.002022-10-118473Actual
38361395.002024-09-118414Actual
1931213.532023-03-1384211Actual
1429145.442022-10-1184311Actual
23143232.002023-07-128467Actual
17926112.002023-02-118436Actual
23823162.002023-08-118415Actual
1684098.002023-01-118416Actual
1621868.852022-12-1284111Actual
2148345.442023-05-1484611Actual
837147.002021-10-118417Actual
26305484.422023-10-118418Actual
34826191.002024-06-118463Actual
33053236.002024-04-128467Actual
37686385.942024-08-118418Actual
18782108.002023-03-138415Actual
2296685.002023-07-128436Actual
2355311.402023-07-1284612Actual
30862542.002024-02-118418Actual
3284929.002024-04-128426Actual
1848010.332023-02-1184112Actual
7708200.002022-04-138418Budget
13368128.362022-09-118428Actual
3803419.912024-08-1184212Actual
3862867.002024-09-118446Actual
1552114.002021-11-118465Actual
24146158.002023-08-118467Actual
8754148.002022-05-148467Actual
513853.002022-02-118446Actual
1482881.002022-11-118416Actual
756100.002021-10-118466Budget
34235410.182024-05-138418Actual
841047.002022-05-148426Actual
26245208.002023-10-118467Actual
234963.002021-12-128463Actual
21989111.002023-06-118436Actual
3106484.802024-02-1184411Actual
3180550.002024-03-128456Actual
3593200.002022-01-118414Budget
10381116.002022-07-128464Actual
2370236.002023-08-118473Actual
1176940.002022-08-118426Budget
34263245.032024-05-138428Actual
3564995.442024-06-1184611Actual
1191260.002022-08-118456Budget
2289100.002021-12-128413Budget
30209134.592024-01-1184613Actual
37304259.002024-08-118415Actual
1526611.402022-11-1184211Actual
2337639.062023-07-1284311Actual
5463100.002022-02-118418Budget
412290.002022-01-118466Budget
37594304.002024-08-118417Actual
30092150.762024-01-1184612Actual
3668557.142024-07-1284211Actual
28199229.002023-12-128415Actual
3325959.272024-04-1284211Actual
35507120.972024-06-1184111Actual
2458310.332023-08-1184612Actual
506118.002021-10-118416Actual
30514212.002024-02-118465Actual
2535576.292023-09-1184111Actual
10460200.002022-07-128415Budget
1064440.002022-07-128426Budget
8753100.002022-05-148467Budget
122480.002021-11-118463Budget
1019470.002022-07-128463Budget
11113128.362022-07-128428Actual
6588220.782022-03-138418Actual
36917131.612024-07-1284612Actual
2440547.572023-08-1184411Actual
2884582.682023-12-1284611Actual
19633182.002023-04-138463Actual
6447200.002022-03-138417Budget
256148.212023-09-1184612Actual
603112.002021-10-118436Actual
144098.212022-10-1184112Actual
225200.002021-10-118414Budget
9481100.002022-06-118416Budget
11818117.002022-08-118436Actual
225165.012023-06-1184112Actual
626280.002022-03-138446Budget
2234373.102023-06-1184111Actual
6510100.002022-03-138467Budget
36154275.002024-07-128415Actual
2998100.002021-12-128466Budget
3592213.002022-01-118414Actual
21750165.002023-06-118414Actual
31303132.832024-02-1184213Actual
2136829.482023-05-1484211Actual
1284990.002022-09-118416Budget
24640333.002023-09-118413Actual
1131270.002022-08-118463Budget
17072142.002023-01-118467Actual
9792.002021-10-118463Actual
17158107.142023-01-118428Actual
11064251.092022-07-128418Actual
35707122.042024-06-1184112Actual
1139018.002022-08-118473Actual
2670179.002021-12-128465Actual
3865467.002024-09-118456Actual
3655135.002022-01-118464Actual
22819145.002023-07-128415Actual

Generated 2024-11-10 09:41:17.376 UTC