[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062024-09-1184612Actual
26747208.272023-10-1184213Actual
15060196.002022-11-118467Actual
3325959.272024-04-1284211Actual
3443682.682024-05-1384411Actual
32307109.272024-03-1284112Actual
2757853.952023-11-1184211Actual
669880.002022-03-138468Budget
27082162.002023-11-118465Actual
509198.002022-02-118436Actual
24204270.782023-08-118418Actual
795780.002022-05-148463Budget
915730.002022-06-118473Budget
32962115.002024-04-128466Actual
4713200.002022-02-118414Budget
3224984.802024-03-1284611Actual
31156105.022024-02-1184112Actual
29501136.002024-01-118436Actual
2533130.002021-12-128464Actual
7709193.512022-04-138418Actual
122592.002021-11-118463Actual
24887125.002023-09-118465Actual
841047.002022-05-148426Actual
108590.002021-10-118468Budget
1842242.252023-02-1184611Actual
8142155.002022-05-148464Actual
11817100.002022-08-118436Budget
6215120.002022-03-138436Actual
2988436.932024-01-1184211Actual
13320200.002022-09-118418Budget
452694.002022-02-118413Actual
1698088.002023-01-118466Actual
749180.002022-04-138466Budget
1284891.002022-09-118416Actual
55440.002021-10-118426Actual
26780141.612023-10-1184613Actual
20783125.002023-05-148464Actual
12112113.002022-08-118467Actual
2831929.002023-12-128426Actual
3290386.002024-04-128446Actual
16689105.002023-01-118464Actual
31218162.462024-02-1184612Actual
346670.002022-01-118463Budget
1191139.002022-08-118456Actual
10596104.002022-07-128416Actual
10134105.002022-07-128413Actual
293951.002021-12-128456Actual
1392743.002022-10-118456Actual
36154275.002024-07-128415Actual
2609248.002023-10-118446Actual
1998461.002023-04-138446Actual
37594304.002024-08-118417Actual
1489216.002021-11-118415Actual
2332156.082023-07-1284111Actual
16040198.002022-12-128467Actual
2291177.002023-07-128416Actual
3783427.362024-08-1184211Actual
2172236.002023-06-118473Actual
2042126.292023-04-1384511Actual
38957134.802024-09-1184111Actual
1866241.002023-03-138473Actual
130330.002021-11-118473Budget
3739799.002024-08-118416Actual
2611843.002023-10-118456Actual
9994179.872022-06-118428Actual
978235.932021-10-118418Actual
3512439.002024-06-118426Actual
15502364.002022-12-128413Actual
738570.002022-04-138446Budget
2546423.102023-09-1184511Actual
1426412.462022-10-1184211Actual
8082218.002022-05-148414Actual
1376097.002022-10-118465Actual
65072.002021-10-118446Actual
14735168.002022-11-118415Actual
17686147.002023-02-118414Actual
631050.002022-03-138456Budget
13631137.002022-10-118414Actual
10135100.002022-07-128413Budget
2958684.002024-01-118466Actual
3216279.482024-03-1284311Actual
18188117.752023-02-118428Actual
565194.002022-03-138413Actual
1532044.382022-11-1184411Actual
636890.002022-03-138466Budget
1131377.002022-08-118463Actual
999590.002022-06-118428Budget
34354196.512024-05-1384111Actual
1689590.002023-01-118436Actual
36096241.002024-07-128464Actual
34675134.592024-05-1384113Actual
19226131.392023-03-138468Actual
3140114.002021-12-128467Actual
1482881.002022-11-118416Actual
37861102.892024-08-1184311Actual
9807200.002022-06-118417Budget
1197178.002022-08-118466Actual
12379100.002022-09-118413Budget
2672064.412023-10-1184113Actual
38899195.022024-09-118468Actual
18724120.002023-03-138464Actual
17130264.722023-01-118418Actual
2508581.002023-09-118466Actual
20135132.002023-04-138467Actual
11253140.002022-08-118413Actual
855362.002022-05-148456Actual
972873.002022-06-118466Actual
6510100.002022-03-138467Budget
32459118.802024-03-1284613Actual
17037196.002023-01-118417Actual
1423657.142022-10-1184111Actual
1360379.002022-10-118473Actual
2881119.912023-12-1284511Actual
35004297.002024-06-118415Actual
36917131.612024-07-1284612Actual
524590.002022-02-118466Budget
31037102.892024-02-1184311Actual
37126263.002024-08-118463Actual
4915200.002022-02-118465Budget
16098305.632022-12-128418Actual

Generated 2024-11-10 07:43:20.419 UTC