[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392023-11-218468Actual
2549760.332023-07-2284611Actual
19633182.002023-02-218463Actual
2402357.002023-06-218456Actual
144365.012022-08-2184212Actual
242730.002021-10-228473Budget
29140360.002023-11-218413Actual
3334794.382024-02-2184611Actual
5462311.692021-12-228418Actual
1632712.462022-10-2284511Actual
39338190.732024-07-2284613Actual
2101469.002023-03-248446Actual
7569240.002022-02-218417Actual
10459156.002022-05-228415Actual
365147.002021-08-218415Actual
28141201.002023-10-228464Actual
34702152.132024-03-2384213Actual
630942.002022-01-218456Actual
17778110.002022-12-228415Actual
2432352.892023-06-2184111Actual
36657178.422024-05-2284111Actual
2355311.402023-05-2284612Actual
1848010.332022-12-2284112Actual
12707189.002022-07-228415Actual
1942657.142023-01-2184611Actual
10135100.002022-05-228413Budget
19810135.002023-02-218415Actual
2301860.002023-05-228456Actual
332590.002021-10-228468Budget
11253140.002022-06-218413Actual
5463100.002021-12-228418Budget
17625.002021-08-218473Actual
513853.002021-12-228446Actual
22252122.302023-04-218428Actual
1559449.002022-10-228473Actual
8083200.002022-03-248414Budget
2839960.002023-10-228456Actual
1299299.002022-07-228446Actual
3870110.002021-11-218416Actual
38687103.002024-07-228466Actual
1289640.002022-07-228426Budget
36302125.002024-05-228436Actual
19192160.182023-01-218428Actual
8880117.752022-03-248428Actual
17601202.002022-12-228463Actual
2546423.102023-07-2284511Actual
1084790.002022-05-228466Budget
17158107.142022-11-218428Actual
69747.002021-08-218456Actual
8143200.002022-03-248464Budget
2722195.002023-09-218446Actual
22641168.002023-05-228463Actual
256148.212023-07-2284612Actual
26837300.002023-09-218413Actual
31929280.002024-01-218467Actual
3180550.002024-01-218456Actual
195115.012023-01-2184212Actual
789696.002022-03-248413Actual
3654100.002021-11-218464Budget
2958684.002023-11-218466Actual
6963180.002022-02-218414Actual
636967.002022-01-218466Actual
8832200.002022-03-248418Budget
444780.002021-11-218468Budget
36096241.002024-05-228464Actual
4994100.002021-12-228416Budget
162469.272022-10-2284211Actual
19599288.002023-02-218413Actual
3558972.042024-04-2184411Actual
2446676.292023-06-2184611Actual
33467141.192024-02-2184612Actual
23823162.002023-06-218415Actual
29353262.002023-11-218415Actual
12945107.002022-07-228436Actual
2474257.002021-10-228414Actual
5511135.932021-12-228428Actual
2072044.002023-03-248473Actual
5323200.002021-12-228417Budget
3523787.002024-04-218466Actual
2497218.002023-07-228426Actual
551090.002021-12-228428Budget
33888239.002024-03-238465Actual
22726189.002023-05-228414Actual
9808192.002022-04-218417Actual
5978200.002022-01-218415Budget
31895316.002024-01-218417Actual
2843299.002023-10-228466Actual
31392356.002024-01-218413Actual
8754148.002022-03-248467Actual
518557.002021-12-228456Actual
3183889.002024-01-218466Actual
1446711.402022-08-2184612Actual
15863102.002022-10-228436Actual
5572123.812021-12-228468Actual
17192163.212022-11-218468Actual
31218162.462023-12-2284612Actual
1591549.002022-10-228456Actual
11500144.002022-06-218464Actual
2502660.002023-07-228446Actual
401580.002021-11-218446Budget
20193279.872023-02-218418Actual
1961160.002021-09-218417Actual
31156105.022023-12-2284112Actual
683680.002022-02-218463Budget
1482881.002022-09-218416Actual
164198.212022-10-2284112Actual
2787067.922023-09-2184113Actual
1998461.002023-02-218446Actual
3685682.682024-05-2284112Actual
6777137.002022-02-218413Actual
749180.002022-02-218466Budget
3292943.002024-02-218456Actual
2533130.002021-10-228464Actual
35507120.972024-04-2184111Actual
29764176.842023-11-218428Actual
3221631.612024-01-2184511Actual
3833354.002024-07-228473Actual
1005670.002022-04-218468Budget
37806114.592024-06-2184111Actual
2881119.912023-10-2284511Actual

Generated 2024-09-20 17:24:19.284 UTC