[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-01-118468Actual
38396200.002024-09-118464Actual
9401100.002022-06-118465Budget
5899100.002022-03-138464Budget
25142276.002023-09-118417Actual
32822127.002024-04-128416Actual
8692155.002022-05-148417Actual
34734117.042024-05-1384613Actual
27550159.272023-11-1184111Actual
967140.002022-06-118456Budget
2343013.532023-07-1284511Actual
12628100.002022-09-118464Budget
1552114.002021-11-118465Actual
1166129.002021-11-118413Actual
401491.002022-01-118446Actual
69747.002021-10-118456Actual
1251842.002022-09-118473Actual
164465.012022-12-1284212Actual
2958684.002024-01-118466Actual
21842168.002023-06-118415Actual
37806114.592024-08-1184111Actual
38687103.002024-09-118466Actual
11064251.092022-07-128418Actual
2021100.002021-11-118467Budget
33854209.002024-05-138415Actual
2291177.002023-07-128416Actual
2955348.002024-01-118456Actual
33888239.002024-05-138465Actual
1866241.002023-03-138473Actual
458670.002022-02-118463Budget
513980.002022-02-118446Budget
9204220.002022-06-118414Actual
13180200.002022-09-118417Budget
897100.002021-10-118467Budget
33584206.522024-04-1284613Actual
1842242.252023-02-1184611Actual
35768205.022024-06-1184612Actual
11818117.002022-08-118436Actual
16126132.902022-12-128428Actual
27812189.062023-11-1184612Actual
1583517.002022-12-128426Actual
38454215.002024-09-118415Actual
1230090.002022-08-118468Budget
39338190.732024-09-1184613Actual
1336980.002022-09-118428Budget
31098107.142024-02-1184611Actual
2101469.002023-05-148446Actual
18724120.002023-03-138464Actual
28582492.002023-12-128418Actual
13241100.002022-09-118467Budget
915621.002022-06-118473Actual
3325959.272024-04-1284211Actual
2346356.082023-07-1284611Actual
3673975.232024-07-1284411Actual
3373363.002024-05-138473Actual
1131377.002022-08-118463Actual
37091396.002024-08-118413Actual
28489404.002023-12-128417Actual
3718380.002024-08-118473Actual
1303968.002022-09-118456Actual
426116.002021-10-118465Actual
30177164.412024-01-1184213Actual
1727823.102023-01-1184211Actual
34001123.002024-05-138436Actual
2609248.002023-10-118446Actual
55530.002021-10-118426Budget
1939326.292023-03-1384511Actual
10459156.002022-07-128415Actual
781770.002022-04-138468Budget
1591549.002022-12-128456Actual
7756104.112022-04-138428Actual
1167100.002021-11-118413Budget
2724743.002023-11-118456Actual
35387410.182024-06-118418Actual
17072142.002023-01-118467Actual
23108196.002023-07-128417Actual
34354196.512024-05-1384111Actual
1750914.592023-01-1184612Actual
24760189.002023-09-118414Actual
2254915.652023-06-1184612Actual
1488396.002022-11-118436Actual
458762.002022-02-118463Actual
1532044.382022-11-1184411Actual
34826191.002024-06-118463Actual
4854200.002022-02-118415Budget
2615159.002023-10-118466Actual
1559449.002022-12-128473Actual
33761316.002024-05-138414Actual
2777924.162023-11-1184212Actual
24232146.542023-08-118428Actual
3679882.682024-07-1284611Actual
14142117.752022-10-118428Actual
164778.212022-12-1284612Actual
2475200.002021-12-128414Budget
1544514.592022-11-1184612Actual
25951180.002023-10-118465Actual
27458288.972023-11-118428Actual
1795248.002023-02-118446Actual
2947334.002024-01-118426Actual
12946100.002022-09-118436Budget
13509294.002022-10-118413Actual
30421273.002024-02-118464Actual
245247.142023-08-1184112Actual
907974.002022-06-118463Actual
4853190.002022-02-118415Actual
795780.002022-05-148463Budget
7161135.002022-04-138465Actual
691430.002022-04-138473Budget
669880.002022-03-138468Budget
12049164.002022-08-118417Actual
36975145.112024-07-1284113Actual
5838200.002022-03-138414Budget
8459120.002022-05-148436Actual
2391699.002023-08-118416Actual
6697132.902022-03-138468Actual
35853148.622024-06-1184213Actual
967236.002022-06-118456Actual
2104051.002023-05-148456Actual
616645.002022-03-138426Actual
1429145.442022-10-1184311Actual

Generated 2024-11-10 09:07:44.910 UTC