[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002023-09-178464Actual
2541027.362023-09-1784311Actual
225165.012023-06-1784112Actual
164465.012022-12-1884212Actual
9343136.002022-06-178415Actual
1167100.002021-11-178413Budget
28489404.002023-12-188417Actual
5838200.002022-03-198414Budget
37091396.002024-08-178413Actual
17730.002021-10-178473Budget
401580.002022-01-178446Budget
850665.002022-05-208446Actual
1059790.002022-07-188416Budget
7630169.002022-04-198467Actual
21220346.542023-05-208418Actual
8142155.002022-05-208464Actual
15750143.002022-12-188465Actual
1086107.142021-10-178468Actual
27337272.002023-11-178417Actual
1836133.742023-02-1784411Actual
13242158.002022-09-178467Actual
11500144.002022-08-178464Actual
579136.002022-03-198473Actual
571273.002022-03-198463Actual
4201129.002022-01-178417Actual
19192160.182023-03-198428Actual
458762.002022-02-178463Actual
21127160.002023-05-208417Actual
27812189.062023-11-1784612Actual
3635460.002024-07-188456Actual
1842242.252023-02-1784611Actual
23201240.482023-07-188418Actual
3556276.292024-06-1784311Actual
2722195.002023-11-178446Actual
1289640.002022-09-178426Budget
2505229.002023-09-178456Actual
17601202.002023-02-178463Actual
3404113.002022-01-178413Actual
32962115.002024-04-188466Actual
2234373.102023-06-1784111Actual
10320180.002022-07-188414Actual
27987350.002023-12-188413Actual
3408578.002024-05-198466Actual
3326140.482021-12-188468Actual
3668557.142024-07-1884211Actual
2394315.002023-08-178426Actual
11253140.002022-08-178413Actual
3747892.002024-08-178446Actual
8362138.002022-05-208416Actual
29353262.002024-01-178415Actual
3290386.002024-04-188446Actual
24852122.002023-09-178415Actual
6589100.002022-03-198418Budget
3118436.932024-02-1784212Actual
13241100.002022-09-178467Budget
234880.002021-12-188463Budget
3870110.002022-01-178416Actual
1176862.002022-08-178426Actual
31753125.002024-03-188436Actual
20783125.002023-05-208464Actual
2839960.002023-12-188456Actual
1244070.002022-09-178463Budget
3857453.002024-09-178426Actual
1284990.002022-09-178416Budget
8612100.002022-05-208466Actual
6962200.002022-04-198414Budget
9577117.002022-06-178436Actual
2101200.002021-11-178418Budget
3219200.002021-12-188418Budget
38068205.022024-08-1784612Actual
19106234.002023-03-198467Actual
1830712.462023-02-1784211Actual
332590.002021-12-188468Budget
285145.002021-10-178464Actual
1662688.002023-01-178473Actual
36565191.992024-07-188428Actual
1962200.002021-11-178417Budget
3803419.912024-08-1784212Actual
33019353.002024-04-188417Actual
7708200.002022-04-198418Budget
2196127.002023-06-178426Actual
35152114.002024-06-178436Actual
38396200.002024-09-178464Actual
31427180.002024-03-188463Actual
3791200.002022-01-178465Budget
33946116.002024-05-198416Actual
4123124.002022-01-178466Actual
17037196.002023-01-178417Actual
8363100.002022-05-208416Budget
2991196.512024-01-1784311Actual
2134053.952023-05-2084111Actual
1993030.002023-04-198426Actual
38184239.852024-08-1784613Actual
663790.002022-03-198428Budget
20875161.002023-05-208465Actual
23108196.002023-07-188417Actual
16160211.692022-12-188468Actual
2299252.002023-07-188446Actual
2443211.402023-08-1784511Actual
294050.002021-12-188456Budget
967236.002022-06-178456Actual
144098.212022-10-1784112Actual
38602138.002024-09-178436Actual
3901263.532024-09-1784311Actual
30479221.002024-02-178415Actual
10925164.002022-07-188417Actual
39338190.732024-09-1784613Actual
183889.272023-02-1784511Actual
3331360.332024-04-1884411Actual
2100219.272021-11-178418Actual
14142117.752022-10-178428Actual
34142333.002024-05-198417Actual
749073.002022-04-198466Actual
37806114.592024-08-1784111Actual
25142276.002023-09-178417Actual
11720108.002022-08-178416Actual
37246288.002024-08-178464Actual
803527.002022-05-208473Actual
1728100.002021-11-178436Budget
426116.002021-10-178465Actual

Generated 2024-11-16 17:12:16.130 UTC