[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002024-09-118463Actual
2952776.002024-01-118446Actual
6263101.002022-03-138446Actual
164198.212022-12-1284112Actual
366200.002021-10-118415Budget
19599288.002023-04-138413Actual
1186474.002022-08-118446Actual
2142247.572023-05-1484411Actual
2714086.002023-11-118416Actual
167930.002021-11-118426Budget
33053236.002024-04-128467Actual
3458335.872024-05-1384212Actual
2207478.002023-06-118466Actual
738570.002022-04-138446Budget
1765835.002023-02-118473Actual
2579357.002023-10-118473Actual
1289736.002022-09-118426Actual
5511135.932022-02-118428Actual
33854209.002024-05-138415Actual
21750165.002023-06-118414Actual
8754148.002022-05-148467Actual
22131184.002023-06-118417Actual
3266102.602021-12-128428Actual
3638792.002024-07-128466Actual
1735912.462023-01-1184511Actual
406250.002022-01-118456Budget
2269875.002023-07-128473Actual
1376097.002022-10-118465Actual
1725064.592023-01-1184111Actual
2239839.062023-06-1184311Actual
22285145.022023-06-118468Actual
37594304.002024-08-118417Actual
32341153.952024-03-1284612Actual
21282146.542023-05-148468Actual
1284990.002022-09-118416Budget
28524213.002023-12-128467Actual
3742432.002024-08-118426Actual
8692155.002022-05-148417Actual
3517869.002024-06-118446Actual
509198.002022-02-118436Actual
17813144.002023-02-118465Actual
10459156.002022-07-128415Actual
1166129.002021-11-118413Actual
30982123.102024-02-1184111Actual
9480123.002022-06-118416Actual
27605115.652023-11-1184311Actual
31037102.892024-02-1184311Actual
30769315.002024-02-118417Actual
9481100.002022-06-118416Budget
2807981.002023-12-128473Actual
28489404.002023-12-128417Actual
3734200.002022-01-118415Budget
8753100.002022-05-148467Budget
32426201.262024-03-1284213Actual
32636448.002024-04-128414Actual
34235410.182024-05-138418Actual
579136.002022-03-138473Actual
7756104.112022-04-138428Actual
2728082.002023-11-118466Actual
20193279.872023-04-138418Actual
1176862.002022-08-118426Actual
524590.002022-02-118466Budget
69850.002021-10-118456Budget
19752101.002023-04-138464Actual
19633182.002023-04-138463Actual
3668557.142024-07-1284211Actual
20841155.002023-05-148415Actual
506118.002021-10-118416Actual
3071275.002024-02-118466Actual
4916145.002022-02-118465Actual
3078200.002021-12-128417Budget
2716739.002023-11-118426Actual
39278106.522024-09-1184113Actual
26245208.002023-10-118467Actual
35853148.622024-06-1184213Actual
23263131.392023-07-128468Actual
20221146.542023-04-138428Actual
1728100.002021-11-118436Budget
7897100.002022-05-148413Budget
2394315.002023-08-118426Actual
34791323.002024-06-118413Actual
20663196.002023-05-148463Actual
855362.002022-05-148456Actual
31698108.002024-03-128416Actual
2332156.082023-07-1284111Actual
182250.002021-11-118456Budget
36189174.002024-07-128465Actual
1928468.852023-03-1384111Actual
3593200.002022-01-118414Budget
3906613.532024-09-1184511Actual
1019580.002022-07-128463Actual
23765151.002023-08-118464Actual
35294307.002024-06-118417Actual
1350180.002021-11-118414Actual
17871100.002023-02-118416Actual
1627331.612022-12-1284311Actual
167844.002021-11-118426Actual
37806114.592024-08-1184111Actual
6448240.002022-03-138417Actual
20628333.002023-05-148413Actual
279625.002021-12-128426Actual
29764176.842024-01-118428Actual
15750143.002022-12-128465Actual
102780.002021-10-118428Budget
2884582.682023-12-1284611Actual
19226131.392023-03-138468Actual
28644178.362023-12-128468Actual
2601153.002023-10-118416Actual
9264174.002022-06-118464Actual
5977185.002022-03-138415Actual
12049164.002022-08-118417Actual
26991204.002023-11-118464Actual
28610193.512023-12-128428Actual
24146158.002023-08-118467Actual
38899195.022024-09-118468Actual
611894.002022-03-138416Actual
9343136.002022-06-118415Actual
34675134.592024-05-1384113Actual
294050.002021-12-128456Budget
194843.952023-03-1384112Actual

Generated 2024-11-10 07:01:04.945 UTC