[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002022-08-118415Actual
850665.002022-05-148446Actual
1725064.592023-01-1184111Actual
2104051.002023-05-148456Actual
8754148.002022-05-148467Actual
8083200.002022-05-148414Budget
3517869.002024-06-118446Actual
15060196.002022-11-118467Actual
1621868.852022-12-1284111Actual
36479249.002024-07-128467Actual
18605174.002023-03-138463Actual
38454215.002024-09-118415Actual
38396200.002024-09-118464Actual
22761101.002023-07-128464Actual
861380.002022-05-148466Budget
36302125.002024-07-128436Actual
1836133.742023-02-1184411Actual
3292943.002024-04-128456Actual
3865467.002024-09-118456Actual
1131377.002022-08-118463Actual
29260327.002024-01-118414Actual
738570.002022-04-138446Budget
29175182.002024-01-118463Actual
1410100.002021-11-118464Budget
33019353.002024-04-128417Actual
32636448.002024-04-128414Actual
1961160.002021-11-118417Actual
13631137.002022-10-118414Actual
24887125.002023-09-118465Actual
2541027.362023-09-1184311Actual
3862867.002024-09-118446Actual
2728082.002023-11-118466Actual
29972102.892024-01-1184611Actual
34263245.032024-05-138428Actual
35039162.002024-06-118465Actual
5383118.002022-02-118467Actual
3005823.102024-01-1184212Actual
7569240.002022-04-138417Actual
21248176.842023-05-148428Actual
1993030.002023-04-138426Actual
12379100.002022-09-118413Budget
2650840.122023-10-1184411Actual
15180141.992022-11-118468Actual
69747.002021-10-118456Actual
2991196.512024-01-1184311Actual
7629100.002022-04-138467Budget
35707122.042024-06-1184112Actual
7756104.112022-04-138428Actual
19718158.002023-04-138414Actual
17192163.212023-01-118468Actual
1733249.702023-01-1184411Actual
13665134.002022-10-118464Actual
130218.002021-11-118473Actual
1167100.002021-11-118413Budget
626280.002022-03-138446Budget
3077222.002021-12-128417Actual
1523868.852022-11-1184111Actual
36565191.992024-07-128428Actual
31640231.002024-03-128465Actual
13179148.002022-09-118417Actual
22641168.002023-07-128463Actual
36096241.002024-07-128464Actual
1172190.002022-08-118416Budget
32341153.952024-03-1284612Actual
7240118.002022-04-138416Actual
34617174.172024-05-1384612Actual
144098.212022-10-1184112Actual
1998461.002023-04-138446Actual
466540.002022-02-118473Budget
2878483.742023-12-1284411Actual
366200.002021-10-118415Budget
1064440.002022-07-128426Budget
4340184.422022-01-118418Actual
2254915.652023-06-1184612Actual
8221100.002022-05-148415Budget
7570200.002022-04-138417Budget
38687103.002024-09-118466Actual
3065360.002024-02-118446Actual
102780.002021-10-118428Budget
29501136.002024-01-118436Actual
3561615.652024-06-1184511Actual
289390.002021-12-128446Budget
1310090.002022-09-118466Budget
1350180.002021-11-118414Actual
1526611.402022-11-1184211Actual
37806114.592024-08-1184111Actual
2458310.332023-08-1184612Actual
2611843.002023-10-118456Actual
205137.142023-04-1384112Actual
35507120.972024-06-1184111Actual
17720120.002023-02-118464Actual
38779222.002024-09-118467Actual
8460100.002022-05-148436Budget
8142155.002022-05-148464Actual
19164396.542023-03-138418Actual
3871100.002022-01-118416Budget
1176940.002022-08-118426Budget
15715125.002022-12-128415Actual
11113128.362022-07-128428Actual
3857453.002024-09-118426Actual
10517100.002022-07-128465Budget
13242158.002022-09-118467Actual
108590.002021-10-118468Budget
31753125.002024-03-128436Actual
2004369.002023-04-138466Actual
2757853.952023-11-1184211Actual
3488379.002024-06-118473Actual
2405555.002023-08-118466Actual
182138.002021-11-118456Actual
6776100.002022-04-138413Budget
188377.002021-11-118466Actual
1833433.742023-02-1184311Actual
1866241.002023-03-138473Actual
31303132.832024-02-1184213Actual
34001123.002024-05-138436Actual
10380100.002022-07-128464Budget
2645439.062023-10-1184211Actual
10320180.002022-07-128414Actual
10460200.002022-07-128415Budget
154127.142022-11-1184112Actual

Generated 2024-11-10 21:27:01.547 UTC