[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-03-168428Actual
2541027.362023-09-1584311Actual
3627432.002024-07-168426Actual
37806114.592024-08-1584111Actual
28610193.512023-12-168428Actual
6448240.002022-03-178417Actual
1698088.002023-01-158466Actual
15060196.002022-11-158467Actual
738570.002022-04-178446Budget
27550159.272023-11-1584111Actual
3443682.682024-05-1784411Actual
1223984.422022-08-158428Actual
2669100.002021-12-168465Budget
458670.002022-02-158463Budget
728856.002022-04-178426Actual
234880.002021-12-168463Budget
108590.002021-10-158468Budget
18605174.002023-03-178463Actual
3564995.442024-06-1584611Actual
13544217.002022-10-158463Actual
1526611.402022-11-1584211Actual
32107149.702024-03-1684111Actual
177590.002021-11-158446Budget
16782164.002023-01-158465Actual
1493550.002022-11-158456Actual
27751116.722023-11-1584112Actual
9401100.002022-06-158465Budget
3127678.452024-02-1584113Actual
33584206.522024-04-1684613Actual
36247135.002024-07-168416Actual
31512364.002024-03-168414Actual
1739372.042023-01-1584611Actual
65190.002021-10-158446Budget
38687103.002024-09-158466Actual
26780141.612023-10-1584613Actual
2157413.532023-05-1884612Actual
3404113.002022-01-158413Actual
2993892.252024-01-1584411Actual
38899195.022024-09-158468Actual
2642690.122023-10-1584111Actual
11642100.002022-08-158465Budget
1064440.002022-07-168426Budget
17625.002021-10-158473Actual
3218997.572024-03-1684411Actual
37246288.002024-08-158464Actual
5899100.002022-03-178464Budget
962470.002022-06-158446Budget
795780.002022-05-188463Budget
13725182.002022-10-158415Actual
2479486.002023-09-158464Actual
29353262.002024-01-158415Actual
29140360.002024-01-158413Actual
24675192.002023-09-158463Actual
1933917.782023-03-1784311Actual
1027230.002022-07-168473Budget
34296193.512024-05-178468Actual
346766.002022-01-158463Actual
332590.002021-12-168468Budget
1750914.592023-01-1584612Actual
8880117.752022-05-188428Actual
1529328.422022-11-1584311Actual
458762.002022-02-158463Actual
691529.002022-04-178473Actual
2334936.932023-07-1684211Actual
3603460.002024-07-168473Actual
25177198.002023-09-158467Actual
1482881.002022-11-158416Actual
1411139.002021-11-158464Actual
19164396.542023-03-178418Actual
16040198.002022-12-168467Actual
32877109.002024-04-168436Actual
5383118.002022-02-158467Actual
1887560.002023-03-178416Actual
32671264.002024-04-168464Actual
3556276.292024-06-1584311Actual
1895647.002023-03-178446Actual
7570200.002022-04-178417Budget
39278106.522024-09-1584113Actual
5092100.002022-02-158436Budget
29050201.262023-12-1684213Actual
5978200.002022-03-178415Budget
6509161.002022-03-178467Actual
15863102.002022-12-168436Actual
3655135.002022-01-158464Actual
2875773.102023-12-1684311Actual
28022222.002023-12-168463Actual
11064251.092022-07-168418Actual
2648144.382023-10-1584311Actual
26210270.002023-10-158417Actual
32551177.002024-04-168463Actual
22252122.302023-06-158428Actual
781770.002022-04-178468Budget
8363100.002022-05-188416Budget
401580.002022-01-158446Budget
34734117.042024-05-1784613Actual
31929280.002024-03-168467Actual
37034134.592024-07-1684613Actual
1689590.002023-01-158436Actual
2031276.292023-04-1784111Actual
265359.272023-10-1584511Actual
669880.002022-03-178468Budget
32608107.002024-04-168473Actual
8753100.002022-05-188467Budget
2196127.002023-06-158426Actual
1995897.002023-04-178436Actual
38779222.002024-09-158467Actual
6216100.002022-03-178436Budget
36565191.992024-07-168428Actual
9994179.872022-06-158428Actual
11065200.002022-07-168418Budget
162469.272022-12-1684211Actual
1936634.802023-03-1784411Actual
24887125.002023-09-158465Actual
9792.002021-10-158463Actual
164465.012022-12-1684212Actual
32729257.002024-04-168415Actual
35294307.002024-06-158417Actual
2944696.002024-01-158416Actual
401491.002022-01-158446Actual
855440.002022-05-188456Budget

Generated 2024-11-14 05:02:30.776 UTC