[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-06-1384213Actual
30862542.002024-02-138418Actual
16569180.002023-01-138463Actual
1739372.042023-01-1384611Actual
12111100.002022-08-138467Budget
36096241.002024-07-148464Actual
6215120.002022-03-158436Actual
9807200.002022-06-138417Budget
504350.002022-02-138426Budget
34946249.002024-06-138464Actual
3791200.002022-01-138465Budget
1801069.002023-02-138466Actual
33854209.002024-05-158415Actual
23730195.002023-08-138414Actual
33641293.002024-05-158413Actual
215418.212023-05-1684112Actual
1591549.002022-12-148456Actual
1167100.002021-11-138413Budget
803527.002022-05-168473Actual
195429.272023-03-1584612Actual
22853108.002023-07-148465Actual
242631.002021-12-148473Actual
2045541.192023-04-1584611Actual
738477.002022-04-158446Actual
8284116.002022-05-168465Actual
11113128.362022-07-148428Actual
7337100.002022-04-158436Budget
234963.002021-12-148463Actual
21220346.542023-05-168418Actual
11500144.002022-08-138464Actual
33584206.522024-04-1484613Actual
37304259.002024-08-138415Actual
1933917.782023-03-1584311Actual
18724120.002023-03-158464Actual
1882100.002021-11-138466Budget
12945107.002022-09-138436Actual
2178485.002023-06-138464Actual
2728082.002023-11-138466Actual
17871100.002023-02-138416Actual
2662812.462023-10-1384112Actual
10985100.002022-07-148467Budget
1423657.142022-10-1384111Actual
17601202.002023-02-138463Actual
412290.002022-01-138466Budget
999590.002022-06-138428Budget
1866241.002023-03-158473Actual
38276179.002024-09-138463Actual
795780.002022-05-168463Budget
13368128.362022-09-138428Actual
663790.002022-03-158428Budget
19845117.002023-04-158465Actual
39278106.522024-09-1384113Actual
2958684.002024-01-138466Actual
2494562.002023-09-138416Actual
33019353.002024-04-148417Actual
20875161.002023-05-168465Actual
8222160.002022-05-168415Actual
803430.002022-05-168473Budget
2999116.002021-12-148466Actual
65190.002021-10-138446Budget
38454215.002024-09-138415Actual
2757853.952023-11-1384211Actual
30301210.002024-02-138463Actual
37211424.002024-08-138414Actual
3446328.422024-05-1584511Actual
37002164.412024-07-1484213Actual
3224984.802024-03-1484611Actual
30982123.102024-02-1384111Actual
28107444.002023-12-148414Actual
36103.002021-10-138413Actual
32341153.952024-03-1484612Actual
26333198.052023-10-138428Actual
2004369.002023-04-158466Actual
39158113.532024-09-1384112Actual
164465.012022-12-1484212Actual
167930.002021-11-138426Budget
2332156.082023-07-1484111Actual
21876105.002023-06-138465Actual
294050.002021-12-148456Budget
26747208.272023-10-1384213Actual
8691200.002022-05-168417Budget
27082162.002023-11-138465Actual
12050200.002022-08-138417Budget
13631137.002022-10-138414Actual
36657178.422024-07-1484111Actual
1990385.002023-04-158416Actual
1842242.252023-02-1384611Actual
4261100.002022-01-138467Budget
19718158.002023-04-158414Actual
16654222.002023-01-138414Actual
2749100.002021-12-148416Budget
29023106.522023-12-1484113Actual
1078762.002022-07-148456Actual
37948105.022024-08-1384611Actual
8460100.002022-05-168436Budget
7241100.002022-04-158416Budget
11064251.092022-07-148418Actual
34263245.032024-05-158428Actual
738570.002022-04-158446Budget
20193279.872023-04-158418Actual
18570380.002023-03-158413Actual
3402783.002024-05-158446Actual
3520444.002024-06-138456Actual
1086107.142021-10-138468Actual
3523787.002024-06-138466Actual
34177184.002024-05-158467Actual
27430357.152023-11-138418Actual
979200.002021-10-138418Budget
11253140.002022-08-138413Actual
1251842.002022-09-138473Actual
2669100.002021-12-148465Budget
1350180.002021-11-138414Actual
2787067.922023-11-1384113Actual
38153118.802024-08-1384213Actual
5838200.002022-03-158414Budget
3739799.002024-08-138416Actual
978235.932021-10-138418Actual
10460200.002022-07-148415Budget
1078860.002022-07-148456Budget
15180141.992022-11-138468Actual

Generated 2024-11-13 02:44:33.663 UTC