[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-04-1284213Actual
1299299.002022-09-118446Actual
1795248.002023-02-118446Actual
34702152.132024-05-1384213Actual
1898237.002023-03-138456Actual
69850.002021-10-118456Budget
1580888.002022-12-128416Actual
34826191.002024-06-118463Actual
3325959.272024-04-1284211Actual
8691200.002022-05-148417Budget
631050.002022-03-138456Budget
2305185.002023-07-128466Actual
1111280.002022-07-128428Budget
11501100.002022-08-118464Budget
14643187.002022-11-118414Actual
2893122.042023-12-1284212Actual
31547206.002024-03-128464Actual
2716739.002023-11-118426Actual
32671264.002024-04-128464Actual
1176940.002022-08-118426Budget
3673975.232024-07-1284411Actual
2884582.682023-12-1284611Actual
25177198.002023-09-118467Actual
855362.002022-05-148456Actual
38454215.002024-09-118415Actual
850665.002022-05-148446Actual
1765835.002023-02-118473Actual
19845117.002023-04-138465Actual
36247135.002024-07-128416Actual
32822127.002024-04-128416Actual
108590.002021-10-118468Budget
164465.012022-12-1284212Actual
3747892.002024-08-118446Actual
7162100.002022-04-138465Budget
1084790.002022-07-128466Budget
3035884.002024-02-118473Actual
6263101.002022-03-138446Actual
3328665.652024-04-1284311Actual
29050201.262023-12-1284213Actual
1197090.002022-08-118466Budget
293951.002021-12-128456Actual
1117490.002022-07-128468Budget
3553570.972024-06-1184211Actual
177590.002021-11-118446Budget
28199229.002023-12-128415Actual
6589100.002022-03-138418Budget
978235.932021-10-118418Actual
3292943.002024-04-128456Actual
2042126.292023-04-1384511Actual
32516293.002024-04-128413Actual
2101200.002021-11-118418Budget
391857.002022-01-118426Actual
2541027.362023-09-1184311Actual
10381116.002022-07-128464Actual
36062433.002024-07-128414Actual
3106484.802024-02-1184411Actual
1827961.402023-02-1184111Actual
1895647.002023-03-138446Actual
23858143.002023-08-118465Actual
630942.002022-03-138456Actual
5838200.002022-03-138414Budget
12050200.002022-08-118417Budget
2494562.002023-09-118416Actual
401491.002022-01-118446Actual
37714272.302024-08-118428Actual
4527100.002022-02-118413Budget
182138.002021-11-118456Actual
27812189.062023-11-1184612Actual
2579357.002023-10-118473Actual
14176145.022022-10-118468Actual
22252122.302023-06-118428Actual
11580182.002022-08-118415Actual
36975145.112024-07-1284113Actual
513853.002022-02-118446Actual
30177164.412024-01-1184213Actual
775790.002022-04-138428Budget
458762.002022-02-118463Actual
3373363.002024-05-138473Actual
4262147.002022-01-118467Actual
30209134.592024-01-1184613Actual
1059790.002022-07-128416Budget
9265200.002022-06-118464Budget
15025261.002022-11-118417Actual
38184239.852024-08-1184613Actual
972980.002022-06-118466Budget
21842168.002023-06-118415Actual
524499.002022-02-118466Actual
2022128.002021-11-118467Actual
16689105.002023-01-118464Actual
6215120.002022-03-138436Actual
1689590.002023-01-118436Actual
3635460.002024-07-128456Actual
10320180.002022-07-128414Actual
30514212.002024-02-118465Actual
34497149.702024-05-1384611Actual
5650100.002022-03-138413Budget
2532100.002021-12-128464Budget
19718158.002023-04-138414Actual
3638792.002024-07-128466Actual
9947325.332022-06-118418Actual
1423657.142022-10-1184111Actual
35152114.002024-06-118436Actual
1467794.002022-11-118464Actual
22606309.002023-07-128413Actual
4853190.002022-02-118415Actual
10055138.962022-06-118468Actual
2875773.102023-12-1284311Actual
506118.002021-10-118416Actual
9577117.002022-06-118436Actual
25734181.002023-10-118463Actual
17072142.002023-01-118467Actual
12190201.082022-08-118418Actual
3862867.002024-09-118446Actual
2437831.612023-08-1184311Actual
38068205.022024-08-1184612Actual
12628100.002022-09-118464Budget
7337100.002022-04-138436Budget
1139130.002022-08-118473Budget
12946100.002022-09-118436Budget
34296193.512024-05-138468Actual

Generated 2024-11-10 10:25:19.084 UTC