[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-01-118413Actual
33946116.002024-05-138416Actual
6448240.002022-03-138417Actual
245247.142023-08-1184112Actual
10596104.002022-07-128416Actual
35387410.182024-06-118418Actual
24675192.002023-09-118463Actual
10134105.002022-07-128413Actual
7629100.002022-04-138467Budget
38489259.002024-09-118465Actual
23610278.002023-08-118413Actual
9343136.002022-06-118415Actual
30421273.002024-02-118464Actual
749073.002022-04-138466Actual
15146126.842022-11-118428Actual
37211424.002024-08-118414Actual
1801069.002023-02-118466Actual
220990.002021-11-118468Budget
513980.002022-02-118446Budget
9994179.872022-06-118428Actual
285145.002021-10-118464Actual
4262147.002022-01-118467Actual
3343320.972024-04-1284212Actual
3077222.002021-12-128417Actual
21127160.002023-05-148417Actual
18690194.002023-03-138414Actual
144098.212022-10-1184112Actual
3331360.332024-04-1284411Actual
9867121.002022-06-118467Actual
29175182.002024-01-118463Actual
728950.002022-04-138426Budget
2474257.002021-12-128414Actual
7101130.002022-04-138415Actual
7022142.002022-04-138464Actual
4774100.002022-02-118464Budget
2532100.002021-12-128464Budget
2346356.082023-07-1284611Actual
20875161.002023-05-148465Actual
2107086.002023-05-148466Actual
2645439.062023-10-1184211Actual
30386326.002024-02-118414Actual
2207478.002023-06-118466Actual
1230090.002022-08-118468Budget
20254196.542023-04-138468Actual
6215120.002022-03-138436Actual
18570380.002023-03-138413Actual
1284891.002022-09-118416Actual
17926112.002023-02-118436Actual
2305185.002023-07-128466Actual
13725182.002022-10-118415Actual
29764176.842024-01-118428Actual
27897204.762023-11-1184213Actual
29023106.522023-12-1284113Actual
27458288.972023-11-118428Actual
37100.002021-10-118413Budget
3177971.002024-03-128446Actual
2958684.002024-01-118466Actual
2893122.042023-12-1284212Actual
8833199.572022-05-148418Actual
683680.002022-04-138463Budget
122592.002021-11-118463Actual
4994100.002022-02-118416Budget
1005670.002022-06-118468Budget
25000109.002023-09-118436Actual
1342990.002022-09-118468Budget
34235410.182024-05-138418Actual
2042126.292023-04-1384511Actual
11579200.002022-08-118415Budget
2533130.002021-12-128464Actual
35039162.002024-06-118465Actual
1284990.002022-09-118416Budget
3854788.002024-09-118416Actual
2405555.002023-08-118466Actual
3334794.382024-04-1284611Actual
293951.002021-12-128456Actual
31098107.142024-02-1184611Actual
3742432.002024-08-118426Actual
35329254.002024-06-118467Actual
2714086.002023-11-118416Actual
4261100.002022-01-118467Budget
2777924.162023-11-1184212Actual
3668557.142024-07-1284211Actual
2955348.002024-01-118456Actual
31698108.002024-03-128416Actual
3446328.422024-05-1384511Actual
972873.002022-06-118466Actual
26210270.002023-10-118417Actual
25699240.002023-10-118413Actual
6263101.002022-03-138446Actual
3676639.062024-07-1284511Actual
2549760.332023-09-1184611Actual
75794.002021-10-118466Actual
2845130.002021-12-128436Actual
3593200.002022-01-118414Budget
2148345.442023-05-1484611Actual
8222160.002022-05-148415Actual
551090.002022-02-118428Budget
33231160.342024-04-1284111Actual
32107149.702024-03-1284111Actual
8284116.002022-05-148465Actual
39039115.652024-09-1184411Actual
2101469.002023-05-148446Actual
1842242.252023-02-1184611Actual
30804240.002024-02-118467Actual
29736425.332024-01-118418Actual
17730.002021-10-118473Budget
20135132.002023-04-138467Actual
1833433.742023-02-1184311Actual
11065200.002022-07-128418Budget
26957309.002023-11-118414Actual
38361395.002024-09-118414Actual
1251842.002022-09-118473Actual
22166194.002023-06-118467Actual
354436.002022-01-118473Actual
4388157.142022-01-118428Actual
1435145.442022-10-1184611Actual
4202200.002022-01-118417Budget
1289640.002022-09-118426Budget
32426201.262024-03-1284213Actual
27195135.002023-11-118436Actual

Generated 2024-11-11 03:07:29.359 UTC