[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-01-118415Actual
1895647.002023-03-138446Actual
25235317.752023-09-118418Actual
8143200.002022-05-148464Budget
1842242.252023-02-1184611Actual
907880.002022-06-118463Budget
29501136.002024-01-118436Actual
69850.002021-10-118456Budget
65190.002021-10-118446Budget
2777924.162023-11-1184212Actual
3523787.002024-06-118466Actual
571273.002022-03-138463Actual
34946249.002024-06-118464Actual
2039443.312023-04-1384411Actual
1230090.002022-08-118468Budget
2603818.002023-10-118426Actual
10925164.002022-07-128417Actual
13241100.002022-09-118467Budget
17601202.002023-02-118463Actual
17192163.212023-01-118468Actual
10321200.002022-07-128414Budget
34734117.042024-05-1384613Actual
6448240.002022-03-138417Actual
8283100.002022-05-148465Budget
23201240.482023-07-128418Actual
756100.002021-10-118466Budget
9792.002021-10-118463Actual
154127.142022-11-1184112Actual
38361395.002024-09-118414Actual
29050201.262023-12-1284213Actual
2036718.842023-04-1384311Actual
21631268.002023-06-118413Actual
32107149.702024-03-1284111Actual
7709193.512022-04-138418Actual
1544514.592022-11-1184612Actual
10985100.002022-07-128467Budget
2446676.292023-08-1184611Actual
25821232.002023-10-118414Actual
2831929.002023-12-128426Actual
1833433.742023-02-1184311Actual
1733249.702023-01-1184411Actual
5977185.002022-03-138415Actual
12708200.002022-09-118415Budget
837147.002021-10-118417Actual
20841155.002023-05-148415Actual
683680.002022-04-138463Budget
2541027.362023-09-1184311Actual
20628333.002023-05-148413Actual
14054214.002022-10-118467Actual
32877109.002024-04-128436Actual
17037196.002023-01-118417Actual
220990.002021-11-118468Budget
29856165.662024-01-1184111Actual
2837378.002023-12-128446Actual
18724120.002023-03-138464Actual
3561615.652024-06-1184511Actual
11501100.002022-08-118464Budget
1631100.002021-11-118416Budget
18605174.002023-03-138463Actual
2839960.002023-12-128456Actual
24146158.002023-08-118467Actual
17730.002021-10-118473Budget
9947325.332022-06-118418Actual
31640231.002024-03-128465Actual
31605235.002024-03-128415Actual
1490957.002022-11-118446Actual
3140114.002021-12-128467Actual
23610278.002023-08-118413Actual
2645439.062023-10-1184211Actual
3671276.292024-07-1284311Actual
14735168.002022-11-118415Actual
37211424.002024-08-118414Actual
27492184.422023-11-118468Actual
13544217.002022-10-118463Actual
1488396.002022-11-118436Actual
10460200.002022-07-128415Budget
2337639.062023-07-1284311Actual
37304259.002024-08-118415Actual
12112113.002022-08-118467Actual
122592.002021-11-118463Actual
36565191.992024-07-128428Actual
2334936.932023-07-1284211Actual
2242548.632023-06-1184411Actual
458762.002022-02-118463Actual
32459118.802024-03-1284613Actual
164465.012022-12-1284212Actual
18188117.752023-02-118428Actual
8833199.572022-05-148418Actual
1251930.002022-09-118473Budget
235219.272023-07-1284112Actual
915730.002022-06-118473Budget
28524213.002023-12-128467Actual
13631137.002022-10-118414Actual
7022142.002022-04-138464Actual
22252122.302023-06-118428Actual
19718158.002023-04-138414Actual
1303968.002022-09-118456Actual
39338190.732024-09-1184613Actual
2301860.002023-07-128456Actual
28903105.022023-12-1284112Actual
3177971.002024-03-128446Actual
38153118.802024-08-1184213Actual
37861102.892024-08-1184311Actual
27195135.002023-11-118436Actual
34702152.132024-05-1384213Actual
25916208.002023-10-118415Actual
205403.952023-04-1384212Actual
37034134.592024-07-1284613Actual
13368128.362022-09-118428Actual
962568.002022-06-118446Actual
16160211.692022-12-128468Actual
3655135.002022-01-118464Actual
174515.012023-01-1184112Actual
36975145.112024-07-1284113Actual
795678.002022-05-148463Actual
6509161.002022-03-138467Actual
1410100.002021-11-118464Budget
1887560.002023-03-138416Actual
2612200.002021-12-128415Budget
38837414.732024-09-118418Actual

Generated 2024-11-10 06:10:11.146 UTC