[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-03-1484613Actual
9019100.002022-06-138413Budget
691529.002022-04-158473Actual
837147.002021-10-138417Actual
21162153.002023-05-168467Actual
7570200.002022-04-158417Budget
164465.012022-12-1484212Actual
22641168.002023-07-148463Actual
3455592.252024-05-1584112Actual
604100.002021-10-138436Budget
749180.002022-04-158466Budget
26366187.452023-10-138468Actual
13368128.362022-09-138428Actual
25821232.002023-10-138414Actual
16747160.002023-01-138415Actual
1446711.402022-10-1384612Actual
14142117.752022-10-138428Actual
33231160.342024-04-1484111Actual
16005218.002022-12-148417Actual
28292118.002023-12-148416Actual
2237130.552023-06-1384211Actual
22853108.002023-07-148465Actual
3523787.002024-06-138466Actual
1197178.002022-08-138466Actual
36599184.422024-07-148468Actual
30572112.002024-02-138416Actual
2662812.462023-10-1384112Actual
1429145.442022-10-1384311Actual
2440547.572023-08-1384411Actual
11064251.092022-07-148418Actual
12567200.002022-09-138414Budget
507100.002021-10-138416Budget
35977205.002024-07-148463Actual
17730.002021-10-138473Budget
1552114.002021-11-138465Actual
28199229.002023-12-148415Actual
1727135.002021-11-138436Actual
17871100.002023-02-138416Actual
4341100.002022-01-138418Budget
7240118.002022-04-158416Actual
1866241.002023-03-158473Actual
7630169.002022-04-158467Actual
3343320.972024-04-1484212Actual
1084790.002022-07-148466Budget
466436.002022-02-138473Actual
3172535.002024-03-148426Actual
2432352.892023-08-1384111Actual
1392743.002022-10-138456Actual
8221100.002022-05-168415Budget
24232146.542023-08-138428Actual
15146126.842022-11-138428Actual
23971105.002023-08-138436Actual
1026114.722021-10-138428Actual
2142247.572023-05-1684411Actual
225200.002021-10-138414Budget
2234373.102023-06-1384111Actual
8754148.002022-05-168467Actual
24760189.002023-09-138414Actual
32822127.002024-04-148416Actual
30030103.952024-01-1384112Actual
4713200.002022-02-138414Budget
55440.002021-10-138426Actual
9204220.002022-06-138414Actual
31392356.002024-03-148413Actual
31753125.002024-03-148436Actual
2394315.002023-08-138426Actual
565194.002022-03-158413Actual
2611177.002021-12-148415Actual
1390159.002022-10-138446Actual
2807981.002023-12-148473Actual
2714086.002023-11-138416Actual
1591549.002022-12-148456Actual
2666213.532023-10-1384612Actual
9792.002021-10-138463Actual
2724743.002023-11-138456Actual
978235.932021-10-138418Actual
1111280.002022-07-148428Budget
23858143.002023-08-138465Actual
8362138.002022-05-168416Actual
27430357.152023-11-138418Actual
31098107.142024-02-1384611Actual
25263158.662023-09-138428Actual
9680.002021-10-138463Budget
1064440.002022-07-148426Budget
3812697.742024-08-1384113Actual
1467794.002022-11-138464Actual
25177198.002023-09-138467Actual
11817100.002022-08-138436Budget
22761101.002023-07-148464Actual
1851314.592023-02-1384612Actual
1482881.002022-11-138416Actual
8143200.002022-05-168464Budget
354436.002022-01-138473Actual
2656944.382023-10-1384611Actual
38779222.002024-09-138467Actual
1191260.002022-08-138456Budget
31547206.002024-03-148464Actual
3118436.932024-02-1384212Actual
34177184.002024-05-158467Actual
256148.212023-09-1384612Actual
27897204.762023-11-1384213Actual
10320180.002022-07-148414Actual
5384100.002022-02-138467Budget
3405351.002024-05-158456Actual
2606690.002023-10-138436Actual
1139130.002022-08-138473Budget
16126132.902022-12-148428Actual
34702152.132024-05-1584213Actual
194843.952023-03-1584112Actual
9343136.002022-06-138415Actual
1019580.002022-07-148463Actual
3655135.002022-01-138464Actual
6040142.002022-03-158465Actual
3593200.002022-01-138414Budget
1727823.102023-01-1384211Actual
19633182.002023-04-158463Actual
20193279.872023-04-158418Actual
10694124.002022-07-148436Actual
18605174.002023-03-158463Actual
6962200.002022-04-158414Budget

Generated 2024-11-13 02:23:16.360 UTC