[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-06-118417Actual
438990.002022-01-118428Budget
11173132.902022-07-128468Actual
31605235.002024-03-128415Actual
14114301.092022-10-118418Actual
33173219.272024-04-128468Actual
789696.002022-05-148413Actual
2728082.002023-11-118466Actual
894070.002022-05-148468Budget
25000109.002023-09-118436Actual
1426412.462022-10-1184211Actual
235219.272023-07-1284112Actual
39158113.532024-09-1184112Actual
1019470.002022-07-128463Budget
17566355.002023-02-118413Actual
663790.002022-03-138428Budget
37888107.142024-08-1184411Actual
38899195.022024-09-118468Actual
3685682.682024-07-1284112Actual
31156105.022024-02-1184112Actual
8612100.002022-05-148466Actual
2692986.002023-11-118473Actual
7101130.002022-04-138415Actual
2606690.002023-10-118436Actual
34911403.002024-06-118414Actual
2036718.842023-04-1384311Actual
2239839.062023-06-1184311Actual
1580888.002022-12-128416Actual
214980.002021-11-118428Budget
14524252.002022-11-118413Actual
3397336.002024-05-138426Actual
23823162.002023-08-118415Actual
32636448.002024-04-128414Actual
26872252.002023-11-118463Actual
6215120.002022-03-138436Actual
2107086.002023-05-148466Actual
27812189.062023-11-1184612Actual
38489259.002024-09-118465Actual
2269875.002023-07-128473Actual
346766.002022-01-118463Actual
8363100.002022-05-148416Budget
12629156.002022-09-118464Actual
284100.002021-10-118464Budget
2955348.002024-01-118456Actual
9265200.002022-06-118464Budget
18817165.002023-03-138465Actual
795780.002022-05-148463Budget
2662812.462023-10-1184112Actual
6963180.002022-04-138414Actual
1735912.462023-01-1184511Actual
1139018.002022-08-118473Actual
3632876.002024-07-128446Actual
2301860.002023-07-128456Actual
22166194.002023-06-118467Actual
15537162.002022-12-128463Actual
22285145.022023-06-118468Actual
6509161.002022-03-138467Actual
3326140.482021-12-128468Actual
3561615.652024-06-1184511Actual
8753100.002022-05-148467Budget
14019162.002022-10-118417Actual
10741100.002022-07-128446Budget
8832200.002022-05-148418Budget
19810135.002023-04-138415Actual
36479249.002024-07-128467Actual
8833199.572022-05-148418Actual
21842168.002023-06-118415Actual
17037196.002023-01-118417Actual
1376097.002022-10-118465Actual
466436.002022-02-118473Actual
1230090.002022-08-118468Budget
18690194.002023-03-138414Actual
11065200.002022-07-128418Budget
34296193.512024-05-138468Actual
9947325.332022-06-118418Actual
1532044.382022-11-1184411Actual
781770.002022-04-138468Budget
3440985.872024-05-1384311Actual
18160246.542023-02-118418Actual
2831929.002023-12-128426Actual
1535467.782022-11-1184611Actual
691430.002022-04-138473Budget
2541027.362023-09-1184311Actual
12190201.082022-08-118418Actual
2042126.292023-04-1384511Actual
22853108.002023-07-128465Actual
29798231.392024-01-118468Actual
3573550.762024-06-1184212Actual
3408578.002024-05-138466Actual
31547206.002024-03-128464Actual
23143232.002023-07-128467Actual
3172535.002024-03-128426Actual
9401100.002022-06-118465Budget
444780.002022-01-118468Budget
2402357.002023-08-118456Actual
3857453.002024-09-118426Actual
3688420.972024-07-1284212Actual
2296685.002023-07-128436Actual
2538311.402023-09-1184211Actual
1830712.462023-02-1184211Actual
4995103.002022-02-118416Actual
38241326.002024-09-118413Actual
841150.002022-05-148426Budget
3405351.002024-05-138456Actual
8283100.002022-05-148465Budget
11720108.002022-08-118416Actual
1993030.002023-04-138426Actual
850665.002022-05-148446Actual
28702165.662023-12-1284111Actual
2873043.312023-12-1284211Actual
38865149.572024-09-118428Actual
2172236.002023-06-118473Actual
3968100.002022-01-118436Budget
17686147.002023-02-118414Actual
5650100.002022-03-138413Budget
3739799.002024-08-118416Actual
33676168.002024-05-138463Actual
13665134.002022-10-118464Actual
17130264.722023-01-118418Actual
2473236.002023-09-118473Actual

Generated 2024-11-10 21:27:21.919 UTC