[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-01-118415Actual
1621868.852022-12-1284111Actual
20783125.002023-05-148464Actual
9205200.002022-06-118414Budget
4202200.002022-01-118417Budget
1833433.742023-02-1184311Actual
2207478.002023-06-118466Actual
21220346.542023-05-148418Actual
10518123.002022-07-128465Actual
3553570.972024-06-1184211Actual
506118.002021-10-118416Actual
2004369.002023-04-138466Actual
39100132.682024-09-1184611Actual
16040198.002022-12-128467Actual
37002164.412024-07-1284213Actual
23143232.002023-07-128467Actual
9807200.002022-06-118417Budget
32636448.002024-04-128414Actual
2609248.002023-10-118446Actual
17566355.002023-02-118413Actual
1342990.002022-09-118468Budget
29501136.002024-01-118436Actual
5384100.002022-02-118467Budget
3673975.232024-07-1284411Actual
29736425.332024-01-118418Actual
2944696.002024-01-118416Actual
30479221.002024-02-118415Actual
34911403.002024-06-118414Actual
10926200.002022-07-128417Budget
5463100.002022-02-118418Budget
224180.002021-10-118414Actual
3561615.652024-06-1184511Actual
15715125.002022-12-128415Actual
12708200.002022-09-118415Budget
1631100.002021-11-118416Budget
524499.002022-02-118466Actual
14176145.022022-10-118468Actual
2579357.002023-10-118473Actual
1523868.852022-11-1184111Actual
4201129.002022-01-118417Actual
37888107.142024-08-1184411Actual
17192163.212023-01-118468Actual
38184239.852024-08-1184613Actual
37686385.942024-08-118418Actual
23229135.932023-07-128428Actual
10846103.002022-07-128466Actual
915730.002022-06-118473Budget
2502660.002023-09-118446Actual
513980.002022-02-118446Budget
122592.002021-11-118463Actual
255557.142023-09-1184112Actual
38744355.002024-09-118417Actual
3458335.872024-05-1384212Actual
37034134.592024-07-1284613Actual
34675134.592024-05-1384113Actual
3627432.002024-07-128426Actual
29388189.002024-01-118465Actual
1064541.002022-07-128426Actual
25142276.002023-09-118417Actual
18690194.002023-03-138414Actual
962470.002022-06-118446Budget
2505229.002023-09-118456Actual
9868100.002022-06-118467Budget
2549760.332023-09-1184611Actual
33888239.002024-05-138465Actual
1931213.532023-03-1384211Actual
27430357.152023-11-118418Actual
604100.002021-10-118436Budget
1289640.002022-09-118426Budget
20193279.872023-04-138418Actual
13241100.002022-09-118467Budget
4853190.002022-02-118415Actual
855440.002022-05-148456Budget
1251842.002022-09-118473Actual
2722195.002023-11-118446Actual
29856165.662024-01-1184111Actual
15180141.992022-11-118468Actual
3739799.002024-08-118416Actual
36096241.002024-07-128464Actual
3340590.122024-04-1284112Actual
36917131.612024-07-1284612Actual
962568.002022-06-118446Actual
789696.002022-05-148413Actual
27458288.972023-11-118428Actual
12112113.002022-08-118467Actual
3015057.392024-01-1184113Actual
728856.002022-04-138426Actual
2178485.002023-06-118464Actual
14142117.752022-10-118428Actual
1191260.002022-08-118456Budget
23201240.482023-07-128418Actual
24204270.782023-08-118418Actual
524590.002022-02-118466Budget
32516293.002024-04-128413Actual
25734181.002023-10-118463Actual
3654100.002022-01-118464Budget
25916208.002023-10-118415Actual
22285145.022023-06-118468Actual
32764250.002024-04-128465Actual
19718158.002023-04-138414Actual
2875773.102023-12-1284311Actual
8833199.572022-05-148418Actual
12628100.002022-09-118464Budget
22252122.302023-06-118428Actual
1289736.002022-09-118426Actual
2139550.762023-05-1484311Actual
14558204.002022-11-118463Actual
27897204.762023-11-1184213Actual
1998461.002023-04-138446Actual
13321243.512022-09-118418Actual
4527100.002022-02-118413Budget
669880.002022-03-138468Budget
1990385.002023-04-138416Actual
8082218.002022-05-148414Actual
15750143.002022-12-128465Actual
1898237.002023-03-138456Actual
3573550.762024-06-1184212Actual
1995897.002023-04-138436Actual
2998100.002021-12-128466Budget
1303968.002022-09-118456Actual

Generated 2024-11-10 06:36:28.220 UTC