[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-04-138414Actual
36917131.612024-07-1284612Actual
11865100.002022-08-118446Budget
1490957.002022-11-118446Actual
579136.002022-03-138473Actual
35853148.622024-06-1184213Actual
15657125.002022-12-128464Actual
3523787.002024-06-118466Actual
4713200.002022-02-118414Budget
65072.002021-10-118446Actual
19752101.002023-04-138464Actual
458762.002022-02-118463Actual
2944696.002024-01-118416Actual
5383118.002022-02-118467Actual
38361395.002024-09-118414Actual
32049213.212024-03-128468Actual
1795248.002023-02-118446Actual
11720108.002022-08-118416Actual
2611843.002023-10-118456Actual
952850.002022-06-118426Budget
2001039.002023-04-138456Actual
3005823.102024-01-1184212Actual
604100.002021-10-118436Budget
10925164.002022-07-128417Actual
12946100.002022-09-118436Budget
1423657.142022-10-1184111Actual
33019353.002024-04-128417Actual
4448131.392022-01-118468Actual
235219.272023-07-1284112Actual
285145.002021-10-118464Actual
3059953.002024-02-118426Actual
32636448.002024-04-128414Actual
28582492.002023-12-128418Actual
122592.002021-11-118463Actual
33584206.522024-04-1284613Actual
2923282.002024-01-118473Actual
15750143.002022-12-128465Actual
34791323.002024-06-118413Actual
2533130.002021-12-128464Actual
3871100.002022-01-118416Budget
167844.002021-11-118426Actual
3458335.872024-05-1384212Actual
1303968.002022-09-118456Actual
13241100.002022-09-118467Budget
9265200.002022-06-118464Budget
16747160.002023-01-118415Actual
29260327.002024-01-118414Actual
1739372.042023-01-1184611Actual
10321200.002022-07-128414Budget
2502660.002023-09-118446Actual
1939326.292023-03-1384511Actual
31392356.002024-03-128413Actual
37211424.002024-08-118414Actual
7756104.112022-04-138428Actual
524499.002022-02-118466Actual
24232146.542023-08-118428Actual
3668557.142024-07-1284211Actual
2100219.272021-11-118418Actual
30924281.392024-02-118468Actual
22606309.002023-07-128413Actual
2893122.042023-12-1284212Actual
7022142.002022-04-138464Actual
20628333.002023-05-148413Actual
3213573.102024-03-1284211Actual
631050.002022-03-138456Budget
3106484.802024-02-1184411Actual
32962115.002024-04-128466Actual
284100.002021-10-118464Budget
1523868.852022-11-1184111Actual
2042126.292023-04-1384511Actual
31929280.002024-03-128467Actual
3284929.002024-04-128426Actual
7162100.002022-04-138465Budget
2096027.002023-05-148426Actual
12628100.002022-09-118464Budget
2072044.002023-05-148473Actual
38779222.002024-09-118467Actual
5092100.002022-02-118436Budget
795678.002022-05-148463Actual
69850.002021-10-118456Budget
29388189.002024-01-118465Actual
13430172.302022-09-118468Actual
36096241.002024-07-128464Actual
2878483.742023-12-1284411Actual
2334936.932023-07-1284211Actual
29175182.002024-01-118463Actual
2134053.952023-05-1484111Actual
15537162.002022-12-128463Actual
3512439.002024-06-118426Actual
6776100.002022-04-138413Budget
2884582.682023-12-1284611Actual
31427180.002024-03-128463Actual
37888107.142024-08-1184411Actual
255826.082023-09-1184212Actual
32551177.002024-04-128463Actual
9994179.872022-06-118428Actual
616750.002022-03-138426Budget
23610278.002023-08-118413Actual
23971105.002023-08-118436Actual
7569240.002022-04-138417Actual
967140.002022-06-118456Budget
6510100.002022-03-138467Budget
3373363.002024-05-138473Actual
26991204.002023-11-118464Actual
30627103.002024-02-118436Actual
38687103.002024-09-118466Actual
2296685.002023-07-128436Actual
2787067.922023-11-1184113Actual
907880.002022-06-118463Budget
32671264.002024-04-128464Actual
365147.002021-10-118415Actual
2045541.192023-04-1384611Actual
32516293.002024-04-128413Actual
2603818.002023-10-118426Actual
4527100.002022-02-118413Budget
4775153.002022-02-118464Actual
2031276.292023-04-1384111Actual
2724743.002023-11-118456Actual
24146158.002023-08-118467Actual
1392743.002022-10-118456Actual

Generated 2024-11-10 11:42:52.123 UTC