[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542023-08-118428Actual
9344100.002022-06-118415Budget
3688420.972024-07-1284212Actual
21127160.002023-05-148417Actual
2846100.002021-12-128436Budget
5463100.002022-02-118418Budget
1694739.002023-01-118456Actual
841047.002022-05-148426Actual
23108196.002023-07-128417Actual
2269875.002023-07-128473Actual
2606690.002023-10-118436Actual
17813144.002023-02-118465Actual
2999116.002021-12-128466Actual
3343320.972024-04-1284212Actual
5324142.002022-02-118417Actual
37888107.142024-08-1184411Actual
10925164.002022-07-128417Actual
32962115.002024-04-128466Actual
3791200.002022-01-118465Budget
3556276.292024-06-1184311Actual
2042126.292023-04-1384511Actual
2662812.462023-10-1184112Actual
972980.002022-06-118466Budget
12050200.002022-08-118417Budget
2749100.002021-12-128416Budget
8362138.002022-05-148416Actual
29856165.662024-01-1184111Actual
1936634.802023-03-1384411Actual
12112113.002022-08-118467Actual
2332156.082023-07-1284111Actual
8082218.002022-05-148414Actual
26366187.452023-10-118468Actual
23971105.002023-08-118436Actual
1019470.002022-07-128463Budget
2993892.252024-01-1184411Actual
32636448.002024-04-128414Actual
3446328.422024-05-1384511Actual
1842242.252023-02-1184611Actual
22726189.002023-07-128414Actual
35886141.612024-06-1184613Actual
513853.002022-02-118446Actual
26991204.002023-11-118464Actual
17625.002021-10-118473Actual
3334794.382024-04-1284611Actual
1728100.002021-11-118436Budget
26333198.052023-10-118428Actual
20875161.002023-05-148465Actual
3397336.002024-05-138426Actual
14770102.002022-11-118465Actual
205403.952023-04-1384212Actual
3373363.002024-05-138473Actual
38454215.002024-09-118415Actual
69850.002021-10-118456Budget
35853148.622024-06-1184213Actual
3812697.742024-08-1184113Actual
4202200.002022-01-118417Budget
2716739.002023-11-118426Actual
4916145.002022-02-118465Actual
636890.002022-03-138466Budget
1303968.002022-09-118456Actual
55530.002021-10-118426Budget
4261100.002022-01-118467Budget
3438237.992024-05-1384211Actual
6588220.782022-03-138418Actual
3325959.272024-04-1284211Actual
33019353.002024-04-128417Actual
21282146.542023-05-148468Actual
1890233.002023-03-138426Actual
162469.272022-12-1284211Actual
4527100.002022-02-118413Budget
1411139.002021-11-118464Actual
630942.002022-03-138456Actual
28141201.002023-12-128464Actual
9577117.002022-06-118436Actual
1961160.002021-11-118417Actual
2045541.192023-04-1384611Actual
22285145.022023-06-118468Actual
29678237.002024-01-118467Actual
4341100.002022-01-118418Budget
332590.002021-12-128468Budget
31303132.832024-02-1184213Actual
33761316.002024-05-138414Actual
8459120.002022-05-148436Actual
3654100.002022-01-118464Budget
35943252.002024-07-128413Actual
2505229.002023-09-118456Actual
7023200.002022-04-138464Budget
691430.002022-04-138473Budget
195429.272023-03-1384612Actual
2370236.002023-08-118473Actual
6589100.002022-03-138418Budget
425100.002021-10-118465Budget
14524252.002022-11-118413Actual
1990385.002023-04-138416Actual
2234373.102023-06-1184111Actual
10135100.002022-07-128413Budget
683793.002022-04-138463Actual
26305484.422023-10-118418Actual
3455592.252024-05-1384112Actual
14054214.002022-10-118467Actual
8221100.002022-05-148415Budget
12946100.002022-09-118436Budget
3747892.002024-08-118446Actual
7709193.512022-04-138418Actual
3676639.062024-07-1284511Actual
466436.002022-02-118473Actual
34296193.512024-05-138468Actual
29643329.002024-01-118417Actual
20663196.002023-05-148463Actual
616750.002022-03-138426Budget
1139018.002022-08-118473Actual
1485531.002022-11-118426Actual
2543729.482023-09-1184411Actual
2004369.002023-04-138466Actual
17601202.002023-02-118463Actual
326780.002021-12-128428Budget
19599288.002023-04-138413Actual
17778110.002023-02-118415Actual
3172535.002024-03-128426Actual
1084790.002022-07-128466Budget

Generated 2024-11-10 10:36:54.436 UTC