[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002022-07-128436Actual
2196127.002023-06-118426Actual
3397336.002024-05-138426Actual
19810135.002023-04-138415Actual
841047.002022-05-148426Actual
1962200.002021-11-118417Budget
31929280.002024-03-128467Actual
1526611.402022-11-1184211Actual
1284891.002022-09-118416Actual
915730.002022-06-118473Budget
9343136.002022-06-118415Actual
1027332.002022-07-128473Actual
13241100.002022-09-118467Budget
2405555.002023-08-118466Actual
65072.002021-10-118446Actual
6263101.002022-03-138446Actual
24204270.782023-08-118418Actual
2346356.082023-07-1284611Actual
24675192.002023-09-118463Actual
294050.002021-12-128456Budget
35507120.972024-06-1184111Actual
365147.002021-10-118415Actual
6509161.002022-03-138467Actual
3035884.002024-02-118473Actual
3488379.002024-06-118473Actual
1801069.002023-02-118466Actual
5839242.002022-03-138414Actual
518557.002022-02-118456Actual
23201240.482023-07-128418Actual
32671264.002024-04-128464Actual
326780.002021-12-128428Budget
5977185.002022-03-138415Actual
3800673.102024-08-1184112Actual
1431831.612022-10-1184411Actual
438990.002022-01-118428Budget
14176145.022022-10-118468Actual
19164396.542023-03-138418Actual
2875773.102023-12-1284311Actual
8363100.002022-05-148416Budget
4201129.002022-01-118417Actual
6589100.002022-03-138418Budget
167930.002021-11-118426Budget
35886141.612024-06-1184613Actual
32307109.272024-03-1284112Actual
34142333.002024-05-138417Actual
14524252.002022-11-118413Actual
8753100.002022-05-148467Budget
17686147.002023-02-118414Actual
27492184.422023-11-118468Actual
9994179.872022-06-118428Actual
38454215.002024-09-118415Actual
466436.002022-02-118473Actual
3219200.002021-12-128418Budget
34235410.182024-05-138418Actual
1698088.002023-01-118466Actual
30177164.412024-01-1184213Actual
7570200.002022-04-138417Budget
12566193.002022-09-118414Actual
30627103.002024-02-118436Actual
952850.002022-06-118426Budget
33173219.272024-04-128468Actual
2355311.402023-07-1284612Actual
2332156.082023-07-1284111Actual
20135132.002023-04-138467Actual
13179148.002022-09-118417Actual
1303968.002022-09-118456Actual
897100.002021-10-118467Budget
2437831.612023-08-1184311Actual
17871100.002023-02-118416Actual
36096241.002024-07-128464Actual
894070.002022-05-148468Budget
3404113.002022-01-118413Actual
2532100.002021-12-128464Budget
162469.272022-12-1284211Actual
3077222.002021-12-128417Actual
2435123.102023-08-1184211Actual
3328665.652024-04-1284311Actual
1289640.002022-09-118426Budget
274897.002021-12-128416Actual
972873.002022-06-118466Actual
33761316.002024-05-138414Actual
11720108.002022-08-118416Actual
2666213.532023-10-1184612Actual
663790.002022-03-138428Budget
13430172.302022-09-118468Actual
18605174.002023-03-138463Actual
1552114.002021-11-118465Actual
1139018.002022-08-118473Actual
636967.002022-03-138466Actual
346670.002022-01-118463Budget
36657178.422024-07-1284111Actual
27195135.002023-11-118436Actual
5463100.002022-02-118418Budget
26333198.052023-10-118428Actual
102780.002021-10-118428Budget
29353262.002024-01-118415Actual
4448131.392022-01-118468Actual
12378107.002022-09-118413Actual
962470.002022-06-118446Budget
1488396.002022-11-118436Actual
25177198.002023-09-118467Actual
10460200.002022-07-128415Budget
13180200.002022-09-118417Budget
3654100.002022-01-118464Budget
23263131.392023-07-128468Actual
37091396.002024-08-118413Actual
36247135.002024-07-128416Actual
803430.002022-05-148473Budget
2036718.842023-04-1384311Actual
1350180.002021-11-118414Actual
1284990.002022-09-118416Budget
2606690.002023-10-118436Actual
1532044.382022-11-1184411Actual
967236.002022-06-118456Actual
2837378.002023-12-128446Actual
978235.932021-10-118418Actual
7102100.002022-04-138415Budget
841150.002022-05-148426Budget
2923282.002024-01-118473Actual
18690194.002023-03-138414Actual

Generated 2024-11-10 11:01:49.169 UTC