[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002021-10-118418Budget
506118.002021-10-118416Actual
19226131.392023-03-138468Actual
12379100.002022-09-118413Budget
2355311.402023-07-1284612Actual
3632876.002024-07-128446Actual
26837300.002023-11-118413Actual
3059953.002024-02-118426Actual
18188117.752023-02-118428Actual
4388157.142022-01-118428Actual
332590.002021-12-128468Budget
22606309.002023-07-128413Actual
32015226.842024-03-128428Actual
3218997.572024-03-1284411Actual
406250.002022-01-118456Budget
2757853.952023-11-1184211Actual
11579200.002022-08-118415Budget
12628100.002022-09-118464Budget
1689590.002023-01-118436Actual
10517100.002022-07-128465Budget
22224251.092023-06-118418Actual
22641168.002023-07-128463Actual
3148477.002024-03-128473Actual
26333198.052023-10-118428Actual
1351200.002021-11-118414Budget
13631137.002022-10-118414Actual
952947.002022-06-118426Actual
4527100.002022-02-118413Budget
20783125.002023-05-148464Actual
1384725.002022-10-118426Actual
34946249.002024-06-118464Actual
167930.002021-11-118426Budget
75794.002021-10-118466Actual
1801069.002023-02-118466Actual
3035884.002024-02-118473Actual
1931213.532023-03-1384211Actual
224180.002021-10-118414Actual
162469.272022-12-1284211Actual
1490957.002022-11-118446Actual
11641164.002022-08-118465Actual
1387570.002022-10-118436Actual
37714272.302024-08-118428Actual
27492184.422023-11-118468Actual
8691200.002022-05-148417Budget
25916208.002023-10-118415Actual
2001039.002023-04-138456Actual
16534318.002023-01-118413Actual
9344100.002022-06-118415Budget
38396200.002024-09-118464Actual
29764176.842024-01-118428Actual
22131184.002023-06-118417Actual
38276179.002024-09-118463Actual
897100.002021-10-118467Budget
3183889.002024-03-128466Actual
35943252.002024-07-128413Actual
15537162.002022-12-128463Actual
27195135.002023-11-118436Actual
775790.002022-04-138428Budget
2136829.482023-05-1484211Actual
669880.002022-03-138468Budget
616645.002022-03-138426Actual
5977185.002022-03-138415Actual
32822127.002024-04-128416Actual
3373363.002024-05-138473Actual
2072044.002023-05-148473Actual
36302125.002024-07-128436Actual
245247.142023-08-1184112Actual
15863102.002022-12-128436Actual
518650.002022-02-118456Budget
466540.002022-02-118473Budget
3742432.002024-08-118426Actual
2305185.002023-07-128466Actual
2334936.932023-07-1284211Actual
7337100.002022-04-138436Budget
38779222.002024-09-118467Actual
365147.002021-10-118415Actual
1429145.442022-10-1184311Actual
38957134.802024-09-1184111Actual
8362138.002022-05-148416Actual
636890.002022-03-138466Budget
1526611.402022-11-1184211Actual
3898563.532024-09-1184211Actual
3512439.002024-06-118426Actual
214980.002021-11-118428Budget
412290.002022-01-118466Budget
37806114.592024-08-1184111Actual
2204139.002023-06-118456Actual
855440.002022-05-148456Budget
2293819.002023-07-128426Actual
5650100.002022-03-138413Budget
3685682.682024-07-1284112Actual
17072142.002023-01-118467Actual
3405100.002022-01-118413Budget
1535467.782022-11-1184611Actual
962568.002022-06-118446Actual
3405351.002024-05-138456Actual
1166129.002021-11-118413Actual
36444367.002024-07-128417Actual
15502364.002022-12-128413Actual
24887125.002023-09-118465Actual
14770102.002022-11-118465Actual
841047.002022-05-148426Actual
30924281.392024-02-118468Actual
795678.002022-05-148463Actual
293951.002021-12-128456Actual
274897.002021-12-128416Actual
9265200.002022-06-118464Budget
5384100.002022-02-118467Budget
2101469.002023-05-148446Actual
32636448.002024-04-128414Actual
2096027.002023-05-148426Actual
15622155.002022-12-128414Actual
12708200.002022-09-118415Budget
36565191.992024-07-128428Actual
907880.002022-06-118463Budget
663790.002022-03-138428Budget
1223984.422022-08-118428Actual
16782164.002023-01-118465Actual
35886141.612024-06-1184613Actual
2763290.122023-11-1184411Actual

Generated 2024-11-10 08:52:00.037 UTC