[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-03-138463Actual
3440985.872024-05-1384311Actual
31929280.002024-03-128467Actual
3284929.002024-04-128426Actual
2546423.102023-09-1184511Actual
38276179.002024-09-118463Actual
10694124.002022-07-128436Actual
10740105.002022-07-128446Actual
1411139.002021-11-118464Actual
27550159.272023-11-1184111Actual
1244166.002022-09-118463Actual
29140360.002024-01-118413Actual
17926112.002023-02-118436Actual
850665.002022-05-148446Actual
23610278.002023-08-118413Actual
756100.002021-10-118466Budget
7630169.002022-04-138467Actual
3742432.002024-08-118426Actual
30209134.592024-01-1184613Actual
38744355.002024-09-118417Actual
34263245.032024-05-138428Actual
2402357.002023-08-118456Actual
31427180.002024-03-128463Actual
2045541.192023-04-1384611Actual
2042126.292023-04-1384511Actual
177483.002021-11-118446Actual
775790.002022-04-138428Budget
4202200.002022-01-118417Budget
1851314.592023-02-1184612Actual
10380100.002022-07-128464Budget
13509294.002022-10-118413Actual
18102129.002023-02-118467Actual
1836133.742023-02-1184411Actual
36479249.002024-07-128467Actual
3655135.002022-01-118464Actual
13180200.002022-09-118417Budget
22131184.002023-06-118417Actual
2714086.002023-11-118416Actual
284100.002021-10-118464Budget
31895316.002024-03-128417Actual
28524213.002023-12-128467Actual
2648144.382023-10-1184311Actual
11642100.002022-08-118465Budget
195429.272023-03-1384612Actual
69850.002021-10-118456Budget
2603818.002023-10-118426Actual
29353262.002024-01-118415Actual
37100.002021-10-118413Budget
25177198.002023-09-118467Actual
122480.002021-11-118463Budget
25699240.002023-10-118413Actual
55530.002021-10-118426Budget
979200.002021-10-118418Budget
19192160.182023-03-138428Actual
38489259.002024-09-118465Actual
35507120.972024-06-1184111Actual
6040142.002022-03-138465Actual
28903105.022023-12-1284112Actual
3140114.002021-12-128467Actual
5511135.932022-02-118428Actual
749180.002022-04-138466Budget
391950.002022-01-118426Budget
9205200.002022-06-118414Budget
2662812.462023-10-1184112Actual
36657178.422024-07-1284111Actual
22252122.302023-06-118428Actual
36537496.542024-07-128418Actual
23971105.002023-08-118436Actual
1725064.592023-01-1184111Actual
1410100.002021-11-118464Budget
5463100.002022-02-118418Budget
38396200.002024-09-118464Actual
789696.002022-05-148413Actual
25821232.002023-10-118414Actual
16126132.902022-12-128428Actual
444780.002022-01-118468Budget
1689590.002023-01-118436Actual
2611843.002023-10-118456Actual
3517869.002024-06-118446Actual
29972102.892024-01-1184611Actual
2148345.442023-05-1484611Actual
36917131.612024-07-1284612Actual
5572123.812022-02-118468Actual
34001123.002024-05-138436Actual
20254196.542023-04-138468Actual
8459120.002022-05-148436Actual
15060196.002022-11-118467Actual
401580.002022-01-118446Budget
35329254.002024-06-118467Actual
7022142.002022-04-138464Actual
1111280.002022-07-128428Budget
1064440.002022-07-128426Budget
2884582.682023-12-1284611Actual
21248176.842023-05-148428Actual
1833433.742023-02-1184311Actual
2666213.532023-10-1184612Actual
35294307.002024-06-118417Actual
855440.002022-05-148456Budget
1429145.442022-10-1184311Actual
952850.002022-06-118426Budget
12190201.082022-08-118418Actual
20841155.002023-05-148415Actual
14114301.092022-10-118418Actual
8754148.002022-05-148467Actual
21989111.002023-06-118436Actual
10381116.002022-07-128464Actual
972873.002022-06-118466Actual
2843299.002023-12-128466Actual
29295184.002024-01-118464Actual
3397336.002024-05-138426Actual
2291177.002023-07-128416Actual
39278106.522024-09-1184113Actual
25142276.002023-09-118417Actual
10321200.002022-07-128414Budget
39158113.532024-09-1184112Actual
65072.002021-10-118446Actual
2394315.002023-08-118426Actual
6216100.002022-03-138436Budget
35039162.002024-06-118465Actual
35768205.022024-06-1184612Actual

Generated 2024-11-10 11:23:44.643 UTC