[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842022-11-118428Actual
14770102.002022-11-118465Actual
3077222.002021-12-128417Actual
8460100.002022-05-148436Budget
2944696.002024-01-118416Actual
2299252.002023-07-128446Actual
907974.002022-06-118463Actual
850665.002022-05-148446Actual
234880.002021-12-128463Budget
16098305.632022-12-128418Actual
23229135.932023-07-128428Actual
795678.002022-05-148463Actual
220990.002021-11-118468Budget
2538311.402023-09-1184211Actual
19752101.002023-04-138464Actual
3898563.532024-09-1184211Actual
26245208.002023-10-118467Actual
1733249.702023-01-1184411Actual
21220346.542023-05-148418Actual
3517869.002024-06-118446Actual
16654222.002023-01-118414Actual
2473236.002023-09-118473Actual
8753100.002022-05-148467Budget
38865149.572024-09-118428Actual
1535467.782022-11-1184611Actual
10693100.002022-07-128436Budget
4774100.002022-02-118464Budget
10741100.002022-07-128446Budget
11720108.002022-08-118416Actual
36247135.002024-07-128416Actual
1727135.002021-11-118436Actual
32822127.002024-04-128416Actual
2777924.162023-11-1184212Actual
69850.002021-10-118456Budget
14558204.002022-11-118463Actual
1490957.002022-11-118446Actual
27492184.422023-11-118468Actual
518557.002022-02-118456Actual
16782164.002023-01-118465Actual
35507120.972024-06-1184111Actual
2402357.002023-08-118456Actual
7161135.002022-04-138465Actual
3343320.972024-04-1284212Actual
1882100.002021-11-118466Budget
5572123.812022-02-118468Actual
1336980.002022-09-118428Budget
33584206.522024-04-1284613Actual
11865100.002022-08-118446Budget
35152114.002024-06-118436Actual
7570200.002022-04-138417Budget
2837378.002023-12-128446Actual
5323200.002022-02-118417Budget
33796204.002024-05-138464Actual
1833433.742023-02-1184311Actual
1830712.462023-02-1184211Actual
37002164.412024-07-1284213Actual
15622155.002022-12-128414Actual
13241100.002022-09-118467Budget
12190201.082022-08-118418Actual
2072044.002023-05-148473Actual
17720120.002023-02-118464Actual
37628271.002024-08-118467Actual
17778110.002023-02-118415Actual
1446711.402022-10-1184612Actual
3340590.122024-04-1284112Actual
38489259.002024-09-118465Actual
16747160.002023-01-118415Actual
2107086.002023-05-148466Actual
1552114.002021-11-118465Actual
466436.002022-02-118473Actual
979200.002021-10-118418Budget
2142247.572023-05-1484411Actual
8833199.572022-05-148418Actual
34235410.182024-05-138418Actual
30030103.952024-01-1184112Actual
10321200.002022-07-128414Budget
2993892.252024-01-1184411Actual
7337100.002022-04-138436Budget
1284891.002022-09-118416Actual
30804240.002024-02-118467Actual
4712196.002022-02-118414Actual
29764176.842024-01-118428Actual
13509294.002022-10-118413Actual
3148477.002024-03-128473Actual
18067237.002023-02-118417Actual
19071233.002023-03-138417Actual
3865467.002024-09-118456Actual
17625.002021-10-118473Actual
888190.002022-05-148428Budget
1898237.002023-03-138456Actual
38687103.002024-09-118466Actual
2405555.002023-08-118466Actual
8754148.002022-05-148467Actual
34734117.042024-05-1384613Actual
2672064.412023-10-1184113Actual
952947.002022-06-118426Actual
18570380.002023-03-138413Actual
17192163.212023-01-118468Actual
154127.142022-11-1184112Actual
19192160.182023-03-138428Actual
3402783.002024-05-138446Actual
3405100.002022-01-118413Budget
29736425.332024-01-118418Actual
130330.002021-11-118473Budget
36189174.002024-07-128465Actual
5650100.002022-03-138413Budget
4448131.392022-01-118468Actual
38396200.002024-09-118464Actual
1632712.462022-12-1284511Actual
749180.002022-04-138466Budget
3509784.002024-06-118416Actual
2648144.382023-10-1184311Actual
999590.002022-06-118428Budget
1026114.722021-10-118428Actual
1396076.002022-10-118466Actual
16005218.002022-12-128417Actual
8880117.752022-05-148428Actual
1435145.442022-10-1184611Actual
3512439.002024-06-118426Actual
9265200.002022-06-118464Budget

Generated 2024-11-10 22:37:37.994 UTC