[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002023-07-228466Actual
205137.142023-02-2184112Actual
3685682.682024-05-2284112Actual
2993892.252023-11-2184411Actual
2299252.002023-05-228446Actual
279625.002021-10-228426Actual
31512364.002024-01-218414Actual
31640231.002024-01-218465Actual
2875773.102023-10-2284311Actual
220990.002021-09-218468Budget
8083200.002022-03-248414Budget
2021100.002021-09-218467Budget
1493550.002022-09-218456Actual
1887560.002023-01-218416Actual
1191260.002022-06-218456Budget
3673975.232024-05-2284411Actual
3059953.002023-12-228426Actual
2039443.312023-02-2184411Actual
245512.892023-06-2184212Actual
1117490.002022-05-228468Budget
55440.002021-08-218426Actual
3509784.002024-04-218416Actual
2355311.402023-05-2284612Actual
967236.002022-04-218456Actual
19752101.002023-02-218464Actual
3800673.102024-06-2184112Actual
2656944.382023-08-2184611Actual
1482881.002022-09-218416Actual
3558972.042024-04-2184411Actual
22853108.002023-05-228465Actual
38241326.002024-07-228413Actual
33552127.572024-02-2184213Actual
2722195.002023-09-218446Actual
2196127.002023-04-218426Actual
756100.002021-08-218466Budget
3334794.382024-02-2184611Actual
2204139.002023-04-218456Actual
8222160.002022-03-248415Actual
23143232.002023-05-228467Actual
39220189.062024-07-2284612Actual
2714086.002023-09-218416Actual
1496870.002022-09-218466Actual
38957134.802024-07-2284111Actual
3745299.002024-06-218436Actual
9343136.002022-04-218415Actual
2601153.002023-08-218416Actual
3290386.002024-02-218446Actual
26780141.612023-08-2184613Actual
2807981.002023-10-228473Actual
506118.002021-08-218416Actual
37126263.002024-06-218463Actual
907974.002022-04-218463Actual
907880.002022-04-218463Budget
36917131.612024-05-2284612Actual
346670.002021-11-218463Budget
6215120.002022-01-218436Actual
20841155.002023-03-248415Actual
30627103.002023-12-228436Actual
2881119.912023-10-2284511Actual
2391699.002023-06-218416Actual
743240.002022-02-218456Budget
898119.002021-08-218467Actual
999590.002022-04-218428Budget
3408578.002024-03-238466Actual
15146126.842022-09-218428Actual
2432352.892023-06-2184111Actual
3791200.002021-11-218465Budget
11438200.002022-06-218414Budget
1382097.002022-08-218416Actual
1251842.002022-07-228473Actual
1197178.002022-06-218466Actual
3632876.002024-05-228446Actual
1662688.002022-11-218473Actual
1423657.142022-08-2184111Actual
27930211.782023-09-2184613Actual
743133.002022-02-218456Actual
12629156.002022-07-228464Actual
11579200.002022-06-218415Budget
23263131.392023-05-228468Actual
22131184.002023-04-218417Actual
8142155.002022-03-248464Actual
12111100.002022-06-218467Budget
5898115.002022-01-218464Actual
33676168.002024-03-238463Actual
2269875.002023-05-228473Actual
3455592.252024-03-2384112Actual
2666213.532023-08-2184612Actual
11580182.002022-06-218415Actual
29140360.002023-11-218413Actual
38184239.852024-06-2184613Actual
24887125.002023-07-228465Actual
3005823.102023-11-2184212Actual
579136.002022-01-218473Actual
34791323.002024-04-218413Actual
2045541.192023-02-2184611Actual
3438237.992024-03-2384211Actual
2346356.082023-05-2284611Actual
15750143.002022-10-228465Actual
3177971.002024-01-218446Actual
69747.002021-08-218456Actual
669880.002022-01-218468Budget
38899195.022024-07-228468Actual
37861102.892024-06-2184311Actual
255557.142023-07-2284112Actual
2148345.442023-03-2484611Actual
2958684.002023-11-218466Actual
10380100.002022-05-228464Budget
27430357.152023-09-218418Actual
2831929.002023-10-228426Actual
23730195.002023-06-218414Actual
11065200.002022-05-228418Budget
4340184.422021-11-218418Actual
2728082.002023-09-218466Actual
4527100.002021-12-228413Budget
5383118.002021-12-228467Actual
2611177.002021-10-228415Actual
6447200.002022-01-218417Budget
3592213.002021-11-218414Actual
289390.002021-10-228446Budget
2648144.382023-08-2184311Actual

Generated 2024-09-20 08:53:16.555 UTC