[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-06-118426Actual
2765940.122023-11-1184511Actual
2370236.002023-08-118473Actual
2399767.002023-08-118446Actual
32608107.002024-04-128473Actual
2893122.042023-12-1284212Actual
16040198.002022-12-128467Actual
18221182.902023-02-118468Actual
18690194.002023-03-138414Actual
5511135.932022-02-118428Actual
13631137.002022-10-118414Actual
2923282.002024-01-118473Actual
32516293.002024-04-128413Actual
17158107.142023-01-118428Actual
36189174.002024-07-128465Actual
27049241.002023-11-118415Actual
1895647.002023-03-138446Actual
683793.002022-04-138463Actual
19192160.182023-03-138428Actual
177483.002021-11-118446Actual
144365.012022-10-1184212Actual
182138.002021-11-118456Actual
1998461.002023-04-138446Actual
2036718.842023-04-1384311Actual
332590.002021-12-128468Budget
1461538.002022-11-118473Actual
611894.002022-03-138416Actual
24760189.002023-09-118414Actual
15146126.842022-11-118428Actual
29050201.262023-12-1284213Actual
2031276.292023-04-1384111Actual
3446328.422024-05-1384511Actual
1191260.002022-08-118456Budget
2692986.002023-11-118473Actual
3800673.102024-08-1184112Actual
17686147.002023-02-118414Actual
31392356.002024-03-128413Actual
3898563.532024-09-1184211Actual
1429145.442022-10-1184311Actual
21842168.002023-06-118415Actual
444780.002022-01-118468Budget
13321243.512022-09-118418Actual
893991.992022-05-148468Actual
1384725.002022-10-118426Actual
2107086.002023-05-148466Actual
2777924.162023-11-1184212Actual
8221100.002022-05-148415Budget
738570.002022-04-138446Budget
31156105.022024-02-1184112Actual
1139018.002022-08-118473Actual
3671276.292024-07-1284311Actual
1019470.002022-07-128463Budget
38899195.022024-09-118468Actual
2958684.002024-01-118466Actual
1933917.782023-03-1384311Actual
27195135.002023-11-118436Actual
850665.002022-05-148446Actual
28524213.002023-12-128467Actual
21750165.002023-06-118414Actual
406149.002022-01-118456Actual
23823162.002023-08-118415Actual
9265200.002022-06-118464Budget
33019353.002024-04-128417Actual
37304259.002024-08-118415Actual
2245877.362023-06-1184611Actual
1166129.002021-11-118413Actual
38744355.002024-09-118417Actual
9808192.002022-06-118417Actual
504350.002022-02-118426Budget
167930.002021-11-118426Budget
2947334.002024-01-118426Actual
571273.002022-03-138463Actual
32671264.002024-04-128464Actual
17566355.002023-02-118413Actual
12567200.002022-09-118414Budget
2831929.002023-12-128426Actual
14176145.022022-10-118468Actual
1078762.002022-07-128456Actual
9481100.002022-06-118416Budget
897100.002021-10-118467Budget
2142247.572023-05-1484411Actual
8362138.002022-05-148416Actual
425100.002021-10-118465Budget
3871100.002022-01-118416Budget
10055138.962022-06-118468Actual
2944696.002024-01-118416Actual
7162100.002022-04-138465Budget
3603460.002024-07-128473Actual
3334794.382024-04-1284611Actual
20221146.542023-04-138428Actual
38396200.002024-09-118464Actual
1559449.002022-12-128473Actual
2305185.002023-07-128466Actual
999590.002022-06-118428Budget
2494562.002023-09-118416Actual
34734117.042024-05-1384613Actual
38276179.002024-09-118463Actual
9868100.002022-06-118467Budget
39039115.652024-09-1184411Actual
177590.002021-11-118446Budget
7101130.002022-04-138415Actual
7337100.002022-04-138436Budget
37628271.002024-08-118467Actual
458762.002022-02-118463Actual
3077222.002021-12-128417Actual
35004297.002024-06-118415Actual
3582671.432024-06-1184113Actual
743133.002022-04-138456Actual
1526611.402022-11-1184211Actual
3520444.002024-06-118456Actual
15657125.002022-12-128464Actual
3747892.002024-08-118446Actual
10134105.002022-07-128413Actual
3509784.002024-06-118416Actual
3968100.002022-01-118436Budget
4201129.002022-01-118417Actual
9402168.002022-06-118465Actual
20748218.002023-05-148414Actual
3078200.002021-12-128417Budget
16689105.002023-01-118464Actual

Generated 2024-11-10 05:17:34.917 UTC