[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-01-148463Actual
27195135.002023-11-148436Actual
30572112.002024-02-148416Actual
17720120.002023-02-148464Actual
37748261.692024-08-148468Actual
21631268.002023-06-148413Actual
2845130.002021-12-158436Actual
1351200.002021-11-148414Budget
33854209.002024-05-168415Actual
1005670.002022-06-148468Budget
2692986.002023-11-148473Actual
3603460.002024-07-158473Actual
6589100.002022-03-168418Budget
2650840.122023-10-1484411Actual
3325959.272024-04-1584211Actual
30386326.002024-02-148414Actual
3065360.002024-02-148446Actual
39305210.032024-09-1484213Actual
10846103.002022-07-158466Actual
1842242.252023-02-1484611Actual
31037102.892024-02-1484311Actual
38957134.802024-09-1484111Actual
1523868.852022-11-1484111Actual
346670.002022-01-148463Budget
18221182.902023-02-148468Actual
29140360.002024-01-148413Actual
1493550.002022-11-148456Actual
401491.002022-01-148446Actual
2535576.292023-09-1484111Actual
4712196.002022-02-148414Actual
738570.002022-04-168446Budget
11253140.002022-08-148413Actual
29083132.832023-12-1584613Actual
6039200.002022-03-168465Budget
6509161.002022-03-168467Actual
907880.002022-06-148463Budget
23730195.002023-08-148414Actual
2672064.412023-10-1484113Actual
3556276.292024-06-1484311Actual
20100224.002023-04-168417Actual
22819145.002023-07-158415Actual
164198.212022-12-1584112Actual
406149.002022-01-148456Actual
3668557.142024-07-1584211Actual
2193464.002023-06-148416Actual
9867121.002022-06-148467Actual
7161135.002022-04-168465Actual
2239839.062023-06-1484311Actual
3218997.572024-03-1584411Actual
3523787.002024-06-148466Actual
2291177.002023-07-158416Actual
743240.002022-04-168456Budget
1131270.002022-08-148463Budget
4527100.002022-02-148413Budget
5324142.002022-02-148417Actual
2096027.002023-05-178426Actual
25734181.002023-10-148463Actual
1725064.592023-01-1484111Actual
1426412.462022-10-1484211Actual
9019100.002022-06-148413Budget
2777924.162023-11-1484212Actual
3284929.002024-04-158426Actual
26366187.452023-10-148468Actual
17037196.002023-01-148417Actual
32671264.002024-04-158464Actual
3561615.652024-06-1484511Actual
10596104.002022-07-158416Actual
412290.002022-01-148466Budget
284100.002021-10-148464Budget
2958684.002024-01-148466Actual
7630169.002022-04-168467Actual
967236.002022-06-148456Actual
11439231.002022-08-148414Actual
2893122.042023-12-1584212Actual
4202200.002022-01-148417Budget
23823162.002023-08-148415Actual
7023200.002022-04-168464Budget
3219200.002021-12-158418Budget
29023106.522023-12-1584113Actual
738477.002022-04-168446Actual
33641293.002024-05-168413Actual
18817165.002023-03-168465Actual
182250.002021-11-148456Budget
12628100.002022-09-148464Budget
30479221.002024-02-148415Actual
611894.002022-03-168416Actual
8754148.002022-05-178467Actual
1303968.002022-09-148456Actual
2881119.912023-12-1584511Actual
6777137.002022-04-168413Actual
1064440.002022-07-158426Budget
34296193.512024-05-168468Actual
1728100.002021-11-148436Budget
3106484.802024-02-1484411Actual
26957309.002023-11-148414Actual
3218269.272021-12-158418Actual
14524252.002022-11-148413Actual
8880117.752022-05-178428Actual
16160211.692022-12-158468Actual
13368128.362022-09-148428Actual
3739799.002024-08-148416Actual
2142247.572023-05-1784411Actual
2952776.002024-01-148446Actual
20628333.002023-05-178413Actual
1836133.742023-02-1484411Actual
3405351.002024-05-168456Actual
3334794.382024-04-1584611Actual
6216100.002022-03-168436Budget
4774100.002022-02-148464Budget
507100.002021-10-148416Budget
13430172.302022-09-148468Actual
24640333.002023-09-148413Actual
38837414.732024-09-148418Actual
29856165.662024-01-1484111Actual
37628271.002024-08-148467Actual
2391699.002023-08-148416Actual
3071275.002024-02-148466Actual
2134053.952023-05-1784111Actual
33525122.312024-04-1584113Actual
12629156.002022-09-148464Actual

Generated 2024-11-13 06:29:17.625 UTC