[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002022-07-128436Actual
4340184.422022-01-118418Actual
10517100.002022-07-128465Budget
11173132.902022-07-128468Actual
4712196.002022-02-118414Actual
215418.212023-05-1484112Actual
855440.002022-05-148456Budget
1728100.002021-11-118436Budget
32636448.002024-04-128414Actual
9343136.002022-06-118415Actual
37714272.302024-08-118428Actual
35507120.972024-06-1184111Actual
17926112.002023-02-118436Actual
15118334.422022-11-118418Actual
3218269.272021-12-128418Actual
2846100.002021-12-128436Budget
21248176.842023-05-148428Actual
21282146.542023-05-148468Actual
69747.002021-10-118456Actual
39305210.032024-09-1184213Actual
8283100.002022-05-148465Budget
2893122.042023-12-1284212Actual
14735168.002022-11-118415Actual
12379100.002022-09-118413Budget
27605115.652023-11-1184311Actual
28610193.512023-12-128428Actual
31605235.002024-03-128415Actual
37686385.942024-08-118418Actual
1594869.002022-12-128466Actual
34911403.002024-06-118414Actual
3101036.932024-02-1184211Actual
16654222.002023-01-118414Actual
2787067.922023-11-1184113Actual
38899195.022024-09-118468Actual
34826191.002024-06-118463Actual
504246.002022-02-118426Actual
26747208.272023-10-1184213Actual
789696.002022-05-148413Actual
38361395.002024-09-118414Actual
15180141.992022-11-118468Actual
6589100.002022-03-138418Budget
18067237.002023-02-118417Actual
27195135.002023-11-118436Actual
1490200.002021-11-118415Budget
2196127.002023-06-118426Actual
1191139.002022-08-118456Actual
915730.002022-06-118473Budget
4341100.002022-01-118418Budget
32729257.002024-04-128415Actual
11500144.002022-08-118464Actual
12190201.082022-08-118418Actual
27550159.272023-11-1184111Actual
195115.012023-03-1384212Actual
557180.002022-02-118468Budget
38276179.002024-09-118463Actual
962568.002022-06-118446Actual
26333198.052023-10-118428Actual
401580.002022-01-118446Budget
21631268.002023-06-118413Actual
1933917.782023-03-1384311Actual
3635460.002024-07-128456Actual
29175182.002024-01-118463Actual
32671264.002024-04-128464Actual
1131270.002022-08-118463Budget
1559449.002022-12-128473Actual
524499.002022-02-118466Actual
28644178.362023-12-128468Actual
12566193.002022-09-118414Actual
15025261.002022-11-118417Actual
4995103.002022-02-118416Actual
391857.002022-01-118426Actual
17130264.722023-01-118418Actual
29643329.002024-01-118417Actual
122592.002021-11-118463Actual
34296193.512024-05-138468Actual
603112.002021-10-118436Actual
34354196.512024-05-1384111Actual
23610278.002023-08-118413Actual
6040142.002022-03-138465Actual
2337639.062023-07-1284311Actual
5650100.002022-03-138413Budget
3404113.002022-01-118413Actual
2662812.462023-10-1184112Actual
9019100.002022-06-118413Budget
571273.002022-03-138463Actual
11065200.002022-07-128418Budget
38687103.002024-09-118466Actual
205137.142023-04-1384112Actual
3671276.292024-07-1284311Actual
25263158.662023-09-118428Actual
3638792.002024-07-128466Actual
32307109.272024-03-1284112Actual
36479249.002024-07-128467Actual
2299252.002023-07-128446Actual
683680.002022-04-138463Budget
23645151.002023-08-118463Actual
2305185.002023-07-128466Actual
24204270.782023-08-118418Actual
164465.012022-12-1284212Actual
289291.002021-12-128446Actual
15537162.002022-12-128463Actual
23858143.002023-08-118465Actual
25297166.242023-09-118468Actual
2645439.062023-10-1184211Actual
354436.002022-01-118473Actual
23971105.002023-08-118436Actual
14524252.002022-11-118413Actual
5463100.002022-02-118418Budget
32049213.212024-03-128468Actual
37537104.002024-08-118466Actual
38153118.802024-08-1184213Actual
164778.212022-12-1284612Actual
3443682.682024-05-1384411Actual
33231160.342024-04-1284111Actual
518557.002022-02-118456Actual
21876105.002023-06-118465Actual
32764250.002024-04-128465Actual
4774100.002022-02-118464Budget
2207478.002023-06-118466Actual
18817165.002023-03-138465Actual

Generated 2024-11-10 07:22:11.631 UTC