[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002022-11-118466Actual
28965129.482023-12-1284612Actual
3747892.002024-08-118446Actual
35004297.002024-06-118415Actual
2645439.062023-10-1184211Actual
565194.002022-03-138413Actual
3015057.392024-01-1184113Actual
3812697.742024-08-1184113Actual
3632876.002024-07-128446Actual
24887125.002023-09-118465Actual
23765151.002023-08-118464Actual
37628271.002024-08-118467Actual
850770.002022-05-148446Budget
17130264.722023-01-118418Actual
2291177.002023-07-128416Actual
2101469.002023-05-148446Actual
1969083.002023-04-138473Actual
3635460.002024-07-128456Actual
31753125.002024-03-128436Actual
452694.002022-02-118413Actual
1583517.002022-12-128426Actual
20663196.002023-05-148463Actual
17625.002021-10-118473Actual
616645.002022-03-138426Actual
26747208.272023-10-1184213Actual
195429.272023-03-1384612Actual
3655135.002022-01-118464Actual
1410100.002021-11-118464Budget
1176940.002022-08-118426Budget
25263158.662023-09-118428Actual
12049164.002022-08-118417Actual
28199229.002023-12-128415Actual
3561615.652024-06-1184511Actual
2845130.002021-12-128436Actual
15146126.842022-11-118428Actual
14176145.022022-10-118468Actual
15537162.002022-12-128463Actual
365147.002021-10-118415Actual
1382097.002022-10-118416Actual
25297166.242023-09-118468Actual
2546423.102023-09-1184511Actual
1559449.002022-12-128473Actual
2034020.972023-04-1384211Actual
630942.002022-03-138456Actual
31218162.462024-02-1184612Actual
65190.002021-10-118446Budget
30804240.002024-02-118467Actual
38068205.022024-08-1184612Actual
1251842.002022-09-118473Actual
16160211.692022-12-128468Actual
15180141.992022-11-118468Actual
35039162.002024-06-118465Actual
2724743.002023-11-118456Actual
1289640.002022-09-118426Budget
3685682.682024-07-1284112Actual
23610278.002023-08-118413Actual
3340590.122024-04-1284112Actual
626280.002022-03-138446Budget
28702165.662023-12-1284111Actual
2714086.002023-11-118416Actual
16534318.002023-01-118413Actual
31640231.002024-03-128465Actual
1429145.442022-10-1184311Actual
506118.002021-10-118416Actual
2669100.002021-12-128465Budget
39220189.062024-09-1184612Actual
2611177.002021-12-128415Actual
11641164.002022-08-118465Actual
1244166.002022-09-118463Actual
1851314.592023-02-1184612Actual
245247.142023-08-1184112Actual
34263245.032024-05-138428Actual
12629156.002022-09-118464Actual
1662688.002023-01-118473Actual
164778.212022-12-1284612Actual
130330.002021-11-118473Budget
999590.002022-06-118428Budget
22606309.002023-07-128413Actual
27693111.402023-11-1184611Actual
27082162.002023-11-118465Actual
1493550.002022-11-118456Actual
19071233.002023-03-138417Actual
3397336.002024-05-138426Actual
22166194.002023-06-118467Actual
20748218.002023-05-148414Actual
33641293.002024-05-138413Actual
102780.002021-10-118428Budget
9578100.002022-06-118436Budget
32341153.952024-03-1284612Actual
21127160.002023-05-148417Actual
2787067.922023-11-1184113Actual
579136.002022-03-138473Actual
326780.002021-12-128428Budget
2355311.402023-07-1284612Actual
18605174.002023-03-138463Actual
2458310.332023-08-1184612Actual
10459156.002022-07-128415Actual
9018110.002022-06-118413Actual
285145.002021-10-118464Actual
242631.002021-12-128473Actual
13509294.002022-10-118413Actual
37211424.002024-08-118414Actual
1535467.782022-11-1184611Actual
7569240.002022-04-138417Actual
21162153.002023-05-148467Actual
1692164.002023-01-118446Actual
8460100.002022-05-148436Budget
234963.002021-12-128463Actual
23823162.002023-08-118415Actual
391950.002022-01-118426Budget
2242548.632023-06-1184411Actual
4201129.002022-01-118417Actual
841150.002022-05-148426Budget
25177198.002023-09-118467Actual
1901483.002023-03-138466Actual
9480123.002022-06-118416Actual
1461538.002022-11-118473Actual
27550159.272023-11-1184111Actual
34734117.042024-05-1384613Actual
3791513.532024-08-1184511Actual

Generated 2024-11-10 14:14:49.812 UTC