[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-03-1284113Actual
32822127.002024-04-128416Actual
507100.002021-10-118416Budget
24265211.692023-08-118468Actual
756100.002021-10-118466Budget
25734181.002023-10-118463Actual
36247135.002024-07-128416Actual
34911403.002024-06-118414Actual
1064541.002022-07-128426Actual
1733249.702023-01-1184411Actual
38361395.002024-09-118414Actual
22131184.002023-06-118417Actual
144365.012022-10-1184212Actual
37091396.002024-08-118413Actual
15863102.002022-12-128436Actual
2210145.022021-11-118468Actual
31098107.142024-02-1184611Actual
9481100.002022-06-118416Budget
16160211.692022-12-128468Actual
2239839.062023-06-1184311Actual
3632876.002024-07-128446Actual
1961160.002021-11-118417Actual
1244070.002022-09-118463Budget
36444367.002024-07-128417Actual
6509161.002022-03-138467Actual
9807200.002022-06-118417Budget
3148477.002024-03-128473Actual
9343136.002022-06-118415Actual
28199229.002023-12-128415Actual
6776100.002022-04-138413Budget
2502660.002023-09-118446Actual
2763290.122023-11-1184411Actual
2642690.122023-10-1184111Actual
29140360.002024-01-118413Actual
972980.002022-06-118466Budget
11064251.092022-07-128418Actual
3854788.002024-09-118416Actual
13241100.002022-09-118467Budget
2991196.512024-01-1184311Actual
30177164.412024-01-1184213Actual
22726189.002023-07-128414Actual
749073.002022-04-138466Actual
33854209.002024-05-138415Actual
504350.002022-02-118426Budget
20628333.002023-05-148413Actual
7897100.002022-05-148413Budget
3679882.682024-07-1284611Actual
215418.212023-05-1484112Actual
15180141.992022-11-118468Actual
38489259.002024-09-118465Actual
38276179.002024-09-118463Actual
3328665.652024-04-1284311Actual
3812697.742024-08-1184113Actual
3373363.002024-05-138473Actual
1467794.002022-11-118464Actual
2757853.952023-11-1184211Actual
1167100.002021-11-118413Budget
18102129.002023-02-118467Actual
3592213.002022-01-118414Actual
19106234.002023-03-138467Actual
27492184.422023-11-118468Actual
24232146.542023-08-118428Actual
2532100.002021-12-128464Budget
29023106.522023-12-1284113Actual
17037196.002023-01-118417Actual
2670179.002021-12-128465Actual
234963.002021-12-128463Actual
1551100.002021-11-118465Budget
2001039.002023-04-138456Actual
13430172.302022-09-118468Actual
10320180.002022-07-128414Actual
4527100.002022-02-118413Budget
17720120.002023-02-118464Actual
27693111.402023-11-1184611Actual
29764176.842024-01-118428Actual
30572112.002024-02-118416Actual
2839960.002023-12-128456Actual
14019162.002022-10-118417Actual
235219.272023-07-1284112Actual
11642100.002022-08-118465Budget
1197178.002022-08-118466Actual
1995897.002023-04-138436Actual
27930211.782023-11-1184613Actual
3833354.002024-09-118473Actual
1289640.002022-09-118426Budget
3446328.422024-05-1384511Actual
2993892.252024-01-1184411Actual
6588220.782022-03-138418Actual
1692164.002023-01-118446Actual
1942657.142023-03-1384611Actual
565194.002022-03-138413Actual
39305210.032024-09-1184213Actual
30862542.002024-02-118418Actual
426116.002021-10-118465Actual
30266373.002024-02-118413Actual
12707189.002022-09-118415Actual
65072.002021-10-118446Actual
978235.932021-10-118418Actual
26837300.002023-11-118413Actual
13544217.002022-10-118463Actual
36599184.422024-07-128468Actual
728856.002022-04-138426Actual
2104051.002023-05-148456Actual
23229135.932023-07-128428Actual
2611843.002023-10-118456Actual
3523787.002024-06-118466Actual
4202200.002022-01-118417Budget
9946200.002022-06-118418Budget
907974.002022-06-118463Actual
1529328.422022-11-1184311Actual
17601202.002023-02-118463Actual
2443211.402023-08-1184511Actual
12111100.002022-08-118467Budget
1496870.002022-11-118466Actual
3791513.532024-08-1184511Actual
182250.002021-11-118456Budget
1827961.402023-02-1184111Actual
1969083.002023-04-138473Actual
3331360.332024-04-1284411Actual
36975145.112024-07-1284113Actual

Generated 2024-11-10 10:48:05.521 UTC