[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-06-1184212Actual
749180.002022-04-138466Budget
1310187.002022-09-118466Actual
34497149.702024-05-1384611Actual
154127.142022-11-1184112Actual
3224984.802024-03-1284611Actual
3968100.002022-01-118436Budget
524590.002022-02-118466Budget
391950.002022-01-118426Budget
35329254.002024-06-118467Actual
354436.002022-01-118473Actual
452694.002022-02-118413Actual
20663196.002023-05-148463Actual
102780.002021-10-118428Budget
4995103.002022-02-118416Actual
33467141.192024-04-1284612Actual
28292118.002023-12-128416Actual
8753100.002022-05-148467Budget
1544514.592022-11-1184612Actual
366200.002021-10-118415Budget
915730.002022-06-118473Budget
15537162.002022-12-128463Actual
25000109.002023-09-118436Actual
326780.002021-12-128428Budget
122592.002021-11-118463Actual
6215120.002022-03-138436Actual
2157413.532023-05-1484612Actual
1928468.852023-03-1384111Actual
1725064.592023-01-1184111Actual
3791200.002022-01-118465Budget
30209134.592024-01-1184613Actual
2332156.082023-07-1284111Actual
1636136.932022-12-1284611Actual
3148477.002024-03-128473Actual
9264174.002022-06-118464Actual
30890179.872024-02-118428Actual
2873043.312023-12-1284211Actual
29050201.262023-12-1284213Actual
6119100.002022-03-138416Budget
205403.952023-04-1384212Actual
1410100.002021-11-118464Budget
789696.002022-05-148413Actual
174785.012023-01-1184212Actual
2269875.002023-07-128473Actual
13179148.002022-09-118417Actual
2034020.972023-04-1384211Actual
2144910.332023-05-1484511Actual
22641168.002023-07-128463Actual
13509294.002022-10-118413Actual
16005218.002022-12-128417Actual
15715125.002022-12-128415Actual
3325959.272024-04-1284211Actual
1496870.002022-11-118466Actual
1435145.442022-10-1184611Actual
7101130.002022-04-138415Actual
2237130.552023-06-1184211Actual
28524213.002023-12-128467Actual
9018110.002022-06-118413Actual
2001039.002023-04-138456Actual
795780.002022-05-148463Budget
1064440.002022-07-128426Budget
683793.002022-04-138463Actual
3397336.002024-05-138426Actual
37100.002021-10-118413Budget
513980.002022-02-118446Budget
2148345.442023-05-1484611Actual
37002164.412024-07-1284213Actual
4261100.002022-01-118467Budget
12379100.002022-09-118413Budget
504350.002022-02-118426Budget
14142117.752022-10-118428Actual
2650840.122023-10-1184411Actual
2289100.002021-12-128413Budget
37034134.592024-07-1284613Actual
2952776.002024-01-118446Actual
979200.002021-10-118418Budget
19164396.542023-03-138418Actual
518650.002022-02-118456Budget
32341153.952024-03-1284612Actual
293951.002021-12-128456Actual
6589100.002022-03-138418Budget
2072044.002023-05-148473Actual
2505229.002023-09-118456Actual
506118.002021-10-118416Actual
8692155.002022-05-148417Actual
37948105.022024-08-1184611Actual
3901263.532024-09-1184311Actual
108590.002021-10-118468Budget
636967.002022-03-138466Actual
1490957.002022-11-118446Actual
1851314.592023-02-1184612Actual
27082162.002023-11-118465Actual
1284990.002022-09-118416Budget
36657178.422024-07-1284111Actual
7569240.002022-04-138417Actual
1431831.612022-10-1184411Actual
2831929.002023-12-128426Actual
31427180.002024-03-128463Actual
14524252.002022-11-118413Actual
3373363.002024-05-138473Actual
850770.002022-05-148446Budget
2656944.382023-10-1184611Actual
36189174.002024-07-128465Actual
3603460.002024-07-128473Actual
3671276.292024-07-1284311Actual
30862542.002024-02-118418Actual
13242158.002022-09-118467Actual
1866241.002023-03-138473Actual
14054214.002022-10-118467Actual
557180.002022-02-118468Budget
36599184.422024-07-128468Actual
1588955.002022-12-128446Actual
18160246.542023-02-118418Actual
14643187.002022-11-118414Actual
2104051.002023-05-148456Actual
1019470.002022-07-128463Budget
38361395.002024-09-118414Actual
841047.002022-05-148426Actual
10460200.002022-07-128415Budget
23108196.002023-07-128417Actual

Generated 2024-11-10 16:15:32.298 UTC