[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002022-06-118413Budget
16098305.632022-12-128418Actual
17158107.142023-01-118428Actual
34946249.002024-06-118464Actual
3655135.002022-01-118464Actual
1848010.332023-02-1184112Actual
1197090.002022-08-118466Budget
215418.212023-05-1484112Actual
18160246.542023-02-118418Actual
37091396.002024-08-118413Actual
16126132.902022-12-128428Actual
1733249.702023-01-1184411Actual
2843299.002023-12-128466Actual
504246.002022-02-118426Actual
11253140.002022-08-118413Actual
2873043.312023-12-1284211Actual
177590.002021-11-118446Budget
1310187.002022-09-118466Actual
7240118.002022-04-138416Actual
2204139.002023-06-118456Actual
29083132.832023-12-1284613Actual
35152114.002024-06-118436Actual
279625.002021-12-128426Actual
5462311.692022-02-118418Actual
30386326.002024-02-118414Actual
19164396.542023-03-138418Actual
33173219.272024-04-128468Actual
2546423.102023-09-1184511Actual
10741100.002022-07-128446Budget
2437831.612023-08-1184311Actual
28644178.362023-12-128468Actual
31753125.002024-03-128436Actual
346670.002022-01-118463Budget
3292943.002024-04-128456Actual
2034020.972023-04-1384211Actual
8083200.002022-05-148414Budget
130218.002021-11-118473Actual
2142247.572023-05-1484411Actual
37748261.692024-08-118468Actual
565194.002022-03-138413Actual
4201129.002022-01-118417Actual
636890.002022-03-138466Budget
2045541.192023-04-1384611Actual
3783427.362024-08-1184211Actual
23645151.002023-08-118463Actual
33796204.002024-05-138464Actual
10320180.002022-07-128414Actual
1901483.002023-03-138466Actual
1284990.002022-09-118416Budget
8460100.002022-05-148436Budget
35853148.622024-06-1184213Actual
1580888.002022-12-128416Actual
33761316.002024-05-138414Actual
7241100.002022-04-138416Budget
28141201.002023-12-128464Actual
38744355.002024-09-118417Actual
20221146.542023-04-138428Actual
12379100.002022-09-118413Budget
154127.142022-11-1184112Actual
7569240.002022-04-138417Actual
3331360.332024-04-1284411Actual
4994100.002022-02-118416Budget
1310090.002022-09-118466Budget
34235410.182024-05-138418Actual
102780.002021-10-118428Budget
36975145.112024-07-1284113Actual
14558204.002022-11-118463Actual
11720108.002022-08-118416Actual
10926200.002022-07-128417Budget
6447200.002022-03-138417Budget
33641293.002024-05-138413Actual
33231160.342024-04-1284111Actual
27550159.272023-11-1184111Actual
11438200.002022-08-118414Budget
34617174.172024-05-1384612Actual
663790.002022-03-138428Budget
9018110.002022-06-118413Actual
3015057.392024-01-1184113Actual
174515.012023-01-1184112Actual
38153118.802024-08-1184213Actual
803527.002022-05-148473Actual
1411139.002021-11-118464Actual
17720120.002023-02-118464Actual
1485531.002022-11-118426Actual
2301860.002023-07-128456Actual
37339208.002024-08-118465Actual
19599288.002023-04-138413Actual
907880.002022-06-118463Budget
3405351.002024-05-138456Actual
3177971.002024-03-128446Actual
4915200.002022-02-118465Budget
2473236.002023-09-118473Actual
24852122.002023-09-118415Actual
2446676.292023-08-1184611Actual
3059953.002024-02-118426Actual
2831929.002023-12-128426Actual
1244070.002022-09-118463Budget
1535467.782022-11-1184611Actual
30301210.002024-02-118463Actual
3443682.682024-05-1384411Actual
35507120.972024-06-1184111Actual
25856161.002023-10-118464Actual
1725064.592023-01-1184111Actual
2242548.632023-06-1184411Actual
3213573.102024-03-1284211Actual
326780.002021-12-128428Budget
691529.002022-04-138473Actual
9480123.002022-06-118416Actual
683793.002022-04-138463Actual
1594869.002022-12-128466Actual
9680.002021-10-118463Budget
36247135.002024-07-128416Actual
31987411.692024-03-128418Actual
9402168.002022-06-118465Actual
32877109.002024-04-128436Actual
9401100.002022-06-118465Budget
962568.002022-06-118446Actual
38899195.022024-09-118468Actual
11064251.092022-07-128418Actual
38602138.002024-09-118436Actual

Generated 2024-11-10 12:05:20.372 UTC