[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-01-148466Actual
2998100.002021-12-158466Budget
164465.012022-12-1584212Actual
7022142.002022-04-168464Actual
11817100.002022-08-148436Budget
2136829.482023-05-1784211Actual
1887560.002023-03-168416Actual
438990.002022-01-148428Budget
9343136.002022-06-148415Actual
20748218.002023-05-178414Actual
205403.952023-04-1684212Actual
4448131.392022-01-148468Actual
728856.002022-04-168426Actual
3558972.042024-06-1484411Actual
1833433.742023-02-1484311Actual
10517100.002022-07-158465Budget
2148345.442023-05-1784611Actual
1730530.552023-01-1484311Actual
5462311.692022-02-148418Actual
2107086.002023-05-178466Actual
38899195.022024-09-148468Actual
1689590.002023-01-148436Actual
10321200.002022-07-158414Budget
1830712.462023-02-1484211Actual
1027230.002022-07-158473Budget
452694.002022-02-148413Actual
1230090.002022-08-148468Budget
3101036.932024-02-1484211Actual
2034020.972023-04-1684211Actual
8283100.002022-05-178465Budget
2612200.002021-12-158415Budget
31605235.002024-03-158415Actual
2881119.912023-12-1584511Actual
39220189.062024-09-1484612Actual
1167100.002021-11-148413Budget
1490200.002021-11-148415Budget
3655135.002022-01-148464Actual
38068205.022024-08-1484612Actual
4775153.002022-02-148464Actual
9344100.002022-06-148415Budget
13665134.002022-10-148464Actual
2502660.002023-09-148446Actual
55530.002021-10-148426Budget
2579357.002023-10-148473Actual
18690194.002023-03-168414Actual
12945107.002022-09-148436Actual
19071233.002023-03-168417Actual
2405555.002023-08-148466Actual
2204139.002023-06-148456Actual
34296193.512024-05-168468Actual
13179148.002022-09-148417Actual
65072.002021-10-148446Actual
144098.212022-10-1484112Actual
1019470.002022-07-158463Budget
9807200.002022-06-148417Budget
3747892.002024-08-148446Actual
12378107.002022-09-148413Actual
34263245.032024-05-168428Actual
30092150.762024-01-1484612Actual
20100224.002023-04-168417Actual
7102100.002022-04-168415Budget
2022128.002021-11-148467Actual
2541027.362023-09-1484311Actual
12946100.002022-09-148436Budget
10135100.002022-07-158413Budget
22285145.022023-06-148468Actual
8832200.002022-05-178418Budget
31640231.002024-03-158465Actual
35707122.042024-06-1484112Actual
31335136.342024-02-1484613Actual
31895316.002024-03-158417Actual
20783125.002023-05-178464Actual
16654222.002023-01-148414Actual
1686724.002023-01-148426Actual
28965129.482023-12-1584612Actual
3067949.002024-02-148456Actual
2692986.002023-11-148473Actual
242730.002021-12-158473Budget
19164396.542023-03-168418Actual
23143232.002023-07-158467Actual
10055138.962022-06-148468Actual
1532044.382022-11-1484411Actual
1411139.002021-11-148464Actual
9480123.002022-06-148416Actual
1396076.002022-10-148466Actual
11865100.002022-08-148446Budget
1351200.002021-11-148414Budget
35853148.622024-06-1484213Actual
13725182.002022-10-148415Actual
12629156.002022-09-148464Actual
37861102.892024-08-1484311Actual
14019162.002022-10-148417Actual
3967124.002022-01-148436Actual
2340347.572023-07-1584411Actual
2601153.002023-10-148416Actual
2645439.062023-10-1484211Actual
14558204.002022-11-148463Actual
9577117.002022-06-148436Actual
24112211.002023-08-148417Actual
26837300.002023-11-148413Actual
4915200.002022-02-148465Budget
2533130.002021-12-158464Actual
30862542.002024-02-148418Actual
29260327.002024-01-148414Actual
2656944.382023-10-1484611Actual
35768205.022024-06-1484612Actual
611894.002022-03-168416Actual
265359.272023-10-1484511Actual
11065200.002022-07-158418Budget
3177971.002024-03-158446Actual
1893094.002023-03-168436Actual
9680.002021-10-148463Budget
33231160.342024-04-1584111Actual
29295184.002024-01-148464Actual
803527.002022-05-178473Actual
15715125.002022-12-158415Actual
5384100.002022-02-148467Budget
962568.002022-06-148446Actual
17601202.002023-02-148463Actual
444780.002022-01-148468Budget

Generated 2024-11-13 10:10:24.849 UTC