[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002022-08-118456Actual
188377.002021-11-118466Actual
25699240.002023-10-118413Actual
16782164.002023-01-118465Actual
11065200.002022-07-128418Budget
2178485.002023-06-118464Actual
55530.002021-10-118426Budget
38899195.022024-09-118468Actual
507100.002021-10-118416Budget
1551100.002021-11-118465Budget
29678237.002024-01-118467Actual
3078200.002021-12-128417Budget
10926200.002022-07-128417Budget
29023106.522023-12-1284113Actual
3488379.002024-06-118473Actual
23823162.002023-08-118415Actual
571273.002022-03-138463Actual
215418.212023-05-1484112Actual
1467794.002022-11-118464Actual
13725182.002022-10-118415Actual
1750914.592023-01-1184612Actual
16126132.902022-12-128428Actual
12190201.082022-08-118418Actual
2728082.002023-11-118466Actual
3742432.002024-08-118426Actual
29050201.262023-12-1284213Actual
18221182.902023-02-118468Actual
1005670.002022-06-118468Budget
5511135.932022-02-118428Actual
27049241.002023-11-118415Actual
22761101.002023-07-128464Actual
3218997.572024-03-1284411Actual
20875161.002023-05-148465Actual
284100.002021-10-118464Budget
34177184.002024-05-138467Actual
293951.002021-12-128456Actual
38184239.852024-08-1184613Actual
1446711.402022-10-1184612Actual
952850.002022-06-118426Budget
17926112.002023-02-118436Actual
29260327.002024-01-118414Actual
3679882.682024-07-1284611Actual
4775153.002022-02-118464Actual
5572123.812022-02-118468Actual
4201129.002022-01-118417Actual
20663196.002023-05-148463Actual
6509161.002022-03-138467Actual
1962200.002021-11-118417Budget
1490200.002021-11-118415Budget
9019100.002022-06-118413Budget
235219.272023-07-1284112Actual
14735168.002022-11-118415Actual
4527100.002022-02-118413Budget
1535467.782022-11-1184611Actual
34235410.182024-05-138418Actual
3224984.802024-03-1284611Actual
16160211.692022-12-128468Actual
14114301.092022-10-118418Actual
16689105.002023-01-118464Actual
907974.002022-06-118463Actual
27897204.762023-11-1184213Actual
34911403.002024-06-118414Actual
13509294.002022-10-118413Actual
23201240.482023-07-128418Actual
3405100.002022-01-118413Budget
1833433.742023-02-1184311Actual
616750.002022-03-138426Budget
10460200.002022-07-128415Budget
35449216.242024-06-118468Actual
2001039.002023-04-138456Actual
255557.142023-09-1184112Actual
15146126.842022-11-118428Actual
11064251.092022-07-128418Actual
1485531.002022-11-118426Actual
22853108.002023-07-128465Actual
425100.002021-10-118465Budget
5977185.002022-03-138415Actual
31895316.002024-03-128417Actual
26245208.002023-10-118467Actual
11720108.002022-08-118416Actual
30479221.002024-02-118415Actual
2204139.002023-06-118456Actual
65072.002021-10-118446Actual
39039115.652024-09-1184411Actual
32049213.212024-03-128468Actual
30514212.002024-02-118465Actual
2004369.002023-04-138466Actual
130218.002021-11-118473Actual
3792185.002022-01-118465Actual
17730.002021-10-118473Budget
33111352.602024-04-128418Actual
31987411.692024-03-128418Actual
15025261.002022-11-118417Actual
27372223.002023-11-118467Actual
30982123.102024-02-1184111Actual
2993892.252024-01-1184411Actual
1289736.002022-09-118426Actual
1284990.002022-09-118416Budget
27605115.652023-11-1184311Actual
2505229.002023-09-118456Actual
3733147.002022-01-118415Actual
518557.002022-02-118456Actual
3106484.802024-02-1184411Actual
4341100.002022-01-118418Budget
19599288.002023-04-138413Actual
11253140.002022-08-118413Actual
6263101.002022-03-138446Actual
841047.002022-05-148426Actual
2042126.292023-04-1384511Actual
3148477.002024-03-128473Actual
3734200.002022-01-118415Budget
2645439.062023-10-1184211Actual
32822127.002024-04-128416Actual
15180141.992022-11-118468Actual
35415182.902024-06-118428Actual
33053236.002024-04-128467Actual
2207478.002023-06-118466Actual
14176145.022022-10-118468Actual
33946116.002024-05-138416Actual
19106234.002023-03-138467Actual

Generated 2024-11-10 20:18:30.268 UTC