[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002022-12-158456Actual
23730195.002023-08-148414Actual
1684098.002023-01-148416Actual
3918650.762024-09-1484212Actual
17926112.002023-02-148436Actual
26991204.002023-11-148464Actual
332590.002021-12-158468Budget
3065360.002024-02-148446Actual
195115.012023-03-1684212Actual
1197090.002022-08-148466Budget
5978200.002022-03-168415Budget
19226131.392023-03-168468Actual
17158107.142023-01-148428Actual
2642690.122023-10-1484111Actual
3673975.232024-07-1584411Actual
2538311.402023-09-1484211Actual
3812697.742024-08-1484113Actual
1303968.002022-09-148456Actual
2391699.002023-08-148416Actual
1336980.002022-09-148428Budget
27605115.652023-11-1484311Actual
6216100.002022-03-168436Budget
1186474.002022-08-148446Actual
5572123.812022-02-148468Actual
13544217.002022-10-148463Actual
35943252.002024-07-158413Actual
412290.002022-01-148466Budget
1993030.002023-04-168426Actual
37594304.002024-08-148417Actual
2446676.292023-08-1484611Actual
2157413.532023-05-1784612Actual
15863102.002022-12-158436Actual
1172190.002022-08-148416Budget
1529328.422022-11-1484311Actual
1382097.002022-10-148416Actual
893991.992022-05-178468Actual
907974.002022-06-148463Actual
16126132.902022-12-158428Actual
2299252.002023-07-158446Actual
2612200.002021-12-158415Budget
27693111.402023-11-1484611Actual
27812189.062023-11-1484612Actual
31929280.002024-03-158467Actual
2234373.102023-06-1484111Actual
30804240.002024-02-148467Actual
8222160.002022-05-178415Actual
16160211.692022-12-158468Actual
30890179.872024-02-148428Actual
21989111.002023-06-148436Actual
2497218.002023-09-148426Actual
13368128.362022-09-148428Actual
6962200.002022-04-168414Budget
2001039.002023-04-168456Actual
2533130.002021-12-158464Actual
1733249.702023-01-1484411Actual
438990.002022-01-148428Budget
551090.002022-02-148428Budget
1725064.592023-01-1484111Actual
838200.002021-10-148417Budget
16534318.002023-01-148413Actual
38276179.002024-09-148463Actual
9867121.002022-06-148467Actual
37537104.002024-08-148466Actual
28903105.022023-12-1584112Actual
5462311.692022-02-148418Actual
17566355.002023-02-148413Actual
37686385.942024-08-148418Actual
37861102.892024-08-1484311Actual
30982123.102024-02-1484111Actual
4261100.002022-01-148467Budget
1789828.002023-02-148426Actual
12769108.002022-09-148465Actual
8459120.002022-05-178436Actual
3077222.002021-12-158417Actual
10925164.002022-07-158417Actual
3290386.002024-04-158446Actual
34296193.512024-05-168468Actual
13180200.002022-09-148417Budget
11818117.002022-08-148436Actual
14114301.092022-10-148418Actual
23143232.002023-07-158467Actual
37628271.002024-08-148467Actual
29501136.002024-01-148436Actual
38865149.572024-09-148428Actual
26957309.002023-11-148414Actual
17601202.002023-02-148463Actual
1627331.612022-12-1584311Actual
3221631.612024-03-1584511Actual
401491.002022-01-148446Actual
406149.002022-01-148456Actual
1882100.002021-11-148466Budget
4854200.002022-02-148415Budget
3343320.972024-04-1584212Actual
34734117.042024-05-1684613Actual
8083200.002022-05-178414Budget
2944696.002024-01-148416Actual
102780.002021-10-148428Budget
12708200.002022-09-148415Budget
4915200.002022-02-148465Budget
38957134.802024-09-1484111Actual
8284116.002022-05-178465Actual
3854788.002024-09-148416Actual
1890233.002023-03-168426Actual
36096241.002024-07-158464Actual
12770100.002022-09-148465Budget
2305185.002023-07-158466Actual
30209134.592024-01-1484613Actual
28141201.002023-12-158464Actual
3553570.972024-06-1484211Actual
2881119.912023-12-1584511Actual
17686147.002023-02-148414Actual
130218.002021-11-148473Actual
3446328.422024-05-1684511Actual
13320200.002022-09-148418Budget
8833199.572022-05-178418Actual
19810135.002023-04-168415Actual
14770102.002022-11-148465Actual
35507120.972024-06-1484111Actual
2722195.002023-11-148446Actual
8692155.002022-05-178417Actual

Generated 2024-11-13 06:48:17.028 UTC