[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002024-09-118413Actual
2944696.002024-01-118416Actual
16005218.002022-12-128417Actual
2611843.002023-10-118456Actual
2405555.002023-08-118466Actual
3397336.002024-05-138426Actual
728856.002022-04-138426Actual
2148345.442023-05-1484611Actual
5839242.002022-03-138414Actual
37002164.412024-07-1284213Actual
1350180.002021-11-118414Actual
458670.002022-02-118463Budget
2057113.532023-04-1384612Actual
2098899.002023-05-148436Actual
1866241.002023-03-138473Actual
21750165.002023-06-118414Actual
34497149.702024-05-1384611Actual
38602138.002024-09-118436Actual
36479249.002024-07-128467Actual
3405351.002024-05-138456Actual
1830712.462023-02-1184211Actual
14558204.002022-11-118463Actual
163094.002021-11-118416Actual
2443211.402023-08-1184511Actual
1848010.332023-02-1184112Actual
8283100.002022-05-148465Budget
11865100.002022-08-118446Budget
3718380.002024-08-118473Actual
21248176.842023-05-148428Actual
2609248.002023-10-118446Actual
3745299.002024-08-118436Actual
611894.002022-03-138416Actual
1559449.002022-12-128473Actual
1084790.002022-07-128466Budget
1631100.002021-11-118416Budget
35415182.902024-06-118428Actual
3405100.002022-01-118413Budget
2757853.952023-11-1184211Actual
29050201.262023-12-1284213Actual
4775153.002022-02-118464Actual
2650840.122023-10-1184411Actual
1027230.002022-07-128473Budget
2148134.422021-11-118428Actual
979200.002021-10-118418Budget
38779222.002024-09-118467Actual
4994100.002022-02-118416Budget
1131270.002022-08-118463Budget
7629100.002022-04-138467Budget
39100132.682024-09-1184611Actual
18817165.002023-03-138465Actual
2237130.552023-06-1184211Actual
1939326.292023-03-1384511Actual
8754148.002022-05-148467Actual
2334936.932023-07-1284211Actual
3734200.002022-01-118415Budget
28141201.002023-12-128464Actual
11580182.002022-08-118415Actual
2612200.002021-12-128415Budget
2245877.362023-06-1184611Actual
1064440.002022-07-128426Budget
25297166.242023-09-118468Actual
245512.892023-08-1184212Actual
2134053.952023-05-1484111Actual
37948105.022024-08-1184611Actual
32822127.002024-04-128416Actual
893991.992022-05-148468Actual
13725182.002022-10-118415Actual
466540.002022-02-118473Budget
1490957.002022-11-118446Actual
33676168.002024-05-138463Actual
2207478.002023-06-118466Actual
3331360.332024-04-1284411Actual
27049241.002023-11-118415Actual
2508581.002023-09-118466Actual
1730530.552023-01-1184311Actual
332590.002021-12-128468Budget
33761316.002024-05-138414Actual
55440.002021-10-118426Actual
1962200.002021-11-118417Budget
35853148.622024-06-1184213Actual
2535576.292023-09-1184111Actual
354540.002022-01-118473Budget
3592213.002022-01-118414Actual
551090.002022-02-118428Budget
15622155.002022-12-128414Actual
524590.002022-02-118466Budget
3343320.972024-04-1284212Actual
35707122.042024-06-1184112Actual
466436.002022-02-118473Actual
346766.002022-01-118463Actual
16098305.632022-12-128418Actual
18067237.002023-02-118417Actual
15146126.842022-11-118428Actual
26837300.002023-11-118413Actual
1727823.102023-01-1184211Actual
24640333.002023-09-118413Actual
781770.002022-04-138468Budget
36599184.422024-07-128468Actual
37628271.002024-08-118467Actual
38184239.852024-08-1184613Actual
2538311.402023-09-1184211Actual
406149.002022-01-118456Actual
803430.002022-05-148473Budget
35329254.002024-06-118467Actual
9808192.002022-06-118417Actual
1376097.002022-10-118465Actual
5511135.932022-02-118428Actual
182138.002021-11-118456Actual
27693111.402023-11-1184611Actual
225200.002021-10-118414Budget
17072142.002023-01-118467Actual
10055138.962022-06-118468Actual
507100.002021-10-118416Budget
1692164.002023-01-118446Actual
2875773.102023-12-1284311Actual
6039200.002022-03-138465Budget
425100.002021-10-118465Budget
3183889.002024-03-128466Actual
4201129.002022-01-118417Actual
2399767.002023-08-118446Actual

Generated 2024-11-10 11:06:34.751 UTC