[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-06-1184611Actual
3668557.142024-07-1284211Actual
5839242.002022-03-138414Actual
37537104.002024-08-118466Actual
1223984.422022-08-118428Actual
1467794.002022-11-118464Actual
3750462.002024-08-118456Actual
11252100.002022-08-118413Budget
1627331.612022-12-1284311Actual
571370.002022-03-138463Budget
972980.002022-06-118466Budget
16126132.902022-12-128428Actual
9401100.002022-06-118465Budget
3901263.532024-09-1184311Actual
205403.952023-04-1384212Actual
22606309.002023-07-128413Actual
1961160.002021-11-118417Actual
8612100.002022-05-148466Actual
27492184.422023-11-118468Actual
17686147.002023-02-118414Actual
18724120.002023-03-138464Actual
21631268.002023-06-118413Actual
255557.142023-09-1184112Actual
2157413.532023-05-1484612Actual
1735912.462023-01-1184511Actual
2988436.932024-01-1184211Actual
26366187.452023-10-118468Actual
8082218.002022-05-148414Actual
31427180.002024-03-128463Actual
30572112.002024-02-118416Actual
35449216.242024-06-118468Actual
683680.002022-04-138463Budget
3688420.972024-07-1284212Actual
26747208.272023-10-1184213Actual
22166194.002023-06-118467Actual
1086107.142021-10-118468Actual
30301210.002024-02-118463Actual
3833354.002024-09-118473Actual
9578100.002022-06-118436Budget
630942.002022-03-138456Actual
245512.892023-08-1184212Actual
21282146.542023-05-148468Actual
23201240.482023-07-128418Actual
17625.002021-10-118473Actual
691529.002022-04-138473Actual
8363100.002022-05-148416Budget
365147.002021-10-118415Actual
3603460.002024-07-128473Actual
893991.992022-05-148468Actual
65190.002021-10-118446Budget
888190.002022-05-148428Budget
32459118.802024-03-1284613Actual
967140.002022-06-118456Budget
14558204.002022-11-118463Actual
4916145.002022-02-118465Actual
35507120.972024-06-1184111Actual
30862542.002024-02-118418Actual
10740105.002022-07-128446Actual
26210270.002023-10-118417Actual
26333198.052023-10-118428Actual
8692155.002022-05-148417Actual
3373363.002024-05-138473Actual
1636136.932022-12-1284611Actual
412290.002022-01-118466Budget
3213573.102024-03-1284211Actual
13544217.002022-10-118463Actual
2473236.002023-09-118473Actual
789696.002022-05-148413Actual
12049164.002022-08-118417Actual
13665134.002022-10-118464Actual
177590.002021-11-118446Budget
26872252.002023-11-118463Actual
3509784.002024-06-118416Actual
28107444.002023-12-128414Actual
38396200.002024-09-118464Actual
1895647.002023-03-138446Actual
26957309.002023-11-118414Actual
1488396.002022-11-118436Actual
2288125.002021-12-128413Actual
15146126.842022-11-118428Actual
29295184.002024-01-118464Actual
743240.002022-04-138456Budget
8880117.752022-05-148428Actual
14643187.002022-11-118414Actual
25177198.002023-09-118467Actual
524499.002022-02-118466Actual
29353262.002024-01-118415Actual
37861102.892024-08-1184311Actual
29388189.002024-01-118465Actual
1490200.002021-11-118415Budget
2944696.002024-01-118416Actual
4388157.142022-01-118428Actual
5978200.002022-03-138415Budget
2301860.002023-07-128456Actual
37594304.002024-08-118417Actual
2346356.082023-07-1284611Actual
17037196.002023-01-118417Actual
29501136.002024-01-118436Actual
506118.002021-10-118416Actual
13368128.362022-09-118428Actual
1396076.002022-10-118466Actual
15502364.002022-12-128413Actual
1969083.002023-04-138473Actual
10460200.002022-07-128415Budget
391950.002022-01-118426Budget
234880.002021-12-128463Budget
12566193.002022-09-118414Actual
29678237.002024-01-118467Actual
24232146.542023-08-118428Actual
215418.212023-05-1484112Actual
3177971.002024-03-128446Actual
14114301.092022-10-118418Actual
14524252.002022-11-118413Actual
2254915.652023-06-1184612Actual
3593200.002022-01-118414Budget
39278106.522024-09-1184113Actual
10320180.002022-07-128414Actual
509198.002022-02-118436Actual
1851314.592023-02-1184612Actual
841150.002022-05-148426Budget

Generated 2024-11-10 10:47:28.284 UTC