[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612022-10-1184411Actual
3059953.002024-02-118426Actual
16160211.692022-12-128468Actual
9401100.002022-06-118465Budget
1423657.142022-10-1184111Actual
10926200.002022-07-128417Budget
25699240.002023-10-118413Actual
749073.002022-04-138466Actual
32877109.002024-04-128436Actual
1901483.002023-03-138466Actual
2098899.002023-05-148436Actual
26780141.612023-10-1184613Actual
21631268.002023-06-118413Actual
571273.002022-03-138463Actual
1197178.002022-08-118466Actual
2831929.002023-12-128426Actual
28524213.002023-12-128467Actual
215418.212023-05-1484112Actual
2473236.002023-09-118473Actual
1064541.002022-07-128426Actual
30386326.002024-02-118414Actual
18221182.902023-02-118468Actual
7337100.002022-04-138436Budget
3148477.002024-03-128473Actual
5462311.692022-02-118418Actual
36917131.612024-07-1284612Actual
2923282.002024-01-118473Actual
6215120.002022-03-138436Actual
1848010.332023-02-1184112Actual
279730.002021-12-128426Budget
3218269.272021-12-128418Actual
7022142.002022-04-138464Actual
3373363.002024-05-138473Actual
27082162.002023-11-118465Actual
3292943.002024-04-128456Actual
35977205.002024-07-128463Actual
3512439.002024-06-118426Actual
626280.002022-03-138446Budget
12378107.002022-09-118413Actual
551090.002022-02-118428Budget
31037102.892024-02-1184311Actual
33139172.302024-04-128428Actual
3071275.002024-02-118466Actual
8283100.002022-05-148465Budget
3833354.002024-09-118473Actual
781770.002022-04-138468Budget
2722195.002023-11-118446Actual
22726189.002023-07-128414Actual
255826.082023-09-1184212Actual
1933917.782023-03-1384311Actual
2057113.532023-04-1384612Actual
34001123.002024-05-138436Actual
12707189.002022-09-118415Actual
13241100.002022-09-118467Budget
34235410.182024-05-138418Actual
27195135.002023-11-118436Actual
2765940.122023-11-1184511Actual
1559449.002022-12-128473Actual
354540.002022-01-118473Budget
37686385.942024-08-118418Actual
27458288.972023-11-118428Actual
164198.212022-12-1284112Actual
1336980.002022-09-118428Budget
3688420.972024-07-1284212Actual
2988436.932024-01-1184211Actual
30209134.592024-01-1184613Actual
5838200.002022-03-138414Budget
691529.002022-04-138473Actual
1382097.002022-10-118416Actual
2305185.002023-07-128466Actual
1026114.722021-10-118428Actual
9205200.002022-06-118414Budget
6777137.002022-04-138413Actual
1630041.192022-12-1284411Actual
579136.002022-03-138473Actual
17871100.002023-02-118416Actual
20875161.002023-05-148465Actual
235219.272023-07-1284112Actual
20663196.002023-05-148463Actual
21842168.002023-06-118415Actual
12112113.002022-08-118467Actual
32551177.002024-04-128463Actual
35886141.612024-06-1184613Actual
23229135.932023-07-128428Actual
3685682.682024-07-1284112Actual
284100.002021-10-118464Budget
30769315.002024-02-118417Actual
3593200.002022-01-118414Budget
33525122.312024-04-1284113Actual
1827961.402023-02-1184111Actual
2458310.332023-08-1184612Actual
8459120.002022-05-148436Actual
242730.002021-12-128473Budget
29050201.262023-12-1284213Actual
8612100.002022-05-148466Actual
10986153.002022-07-128467Actual
3967124.002022-01-118436Actual
30030103.952024-01-1184112Actual
1739372.042023-01-1184611Actual
25177198.002023-09-118467Actual
1727135.002021-11-118436Actual
855362.002022-05-148456Actual
631050.002022-03-138456Budget
1350180.002021-11-118414Actual
164778.212022-12-1284612Actual
9019100.002022-06-118413Budget
27492184.422023-11-118468Actual
1969083.002023-04-138473Actual
6776100.002022-04-138413Budget
31098107.142024-02-1184611Actual
27897204.762023-11-1184213Actual
37304259.002024-08-118415Actual
18160246.542023-02-118418Actual
5511135.932022-02-118428Actual
1797831.002023-02-118456Actual
2672064.412023-10-1184113Actual
888190.002022-05-148428Budget
13509294.002022-10-118413Actual
37714272.302024-08-118428Actual
12379100.002022-09-118413Budget

Generated 2024-11-10 12:29:48.327 UTC