[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-06-118465Actual
183889.272023-02-1184511Actual
1583517.002022-12-128426Actual
144098.212022-10-1184112Actual
3180550.002024-03-128456Actual
2749100.002021-12-128416Budget
18817165.002023-03-138465Actual
27492184.422023-11-118468Actual
2178485.002023-06-118464Actual
29764176.842024-01-118428Actual
1111280.002022-07-128428Budget
25000109.002023-09-118436Actual
1382097.002022-10-118416Actual
2443211.402023-08-1184511Actual
32015226.842024-03-128428Actual
962568.002022-06-118446Actual
897100.002021-10-118467Budget
15622155.002022-12-128414Actual
6636117.752022-03-138428Actual
4202200.002022-01-118417Budget
14643187.002022-11-118414Actual
1303968.002022-09-118456Actual
34826191.002024-06-118463Actual
34497149.702024-05-1384611Actual
242730.002021-12-128473Budget
1887560.002023-03-138416Actual
3446328.422024-05-1384511Actual
1827961.402023-02-1184111Actual
3668557.142024-07-1284211Actual
188377.002021-11-118466Actual
4340184.422022-01-118418Actual
12378107.002022-09-118413Actual
22726189.002023-07-128414Actual
1733249.702023-01-1184411Actual
17720120.002023-02-118464Actual
1244070.002022-09-118463Budget
10055138.962022-06-118468Actual
3582671.432024-06-1184113Actual
29388189.002024-01-118465Actual
31547206.002024-03-128464Actual
27693111.402023-11-1184611Actual
1833433.742023-02-1184311Actual
9205200.002022-06-118414Budget
22641168.002023-07-128463Actual
3106484.802024-02-1184411Actual
13725182.002022-10-118415Actual
8142155.002022-05-148464Actual
3871100.002022-01-118416Budget
30386326.002024-02-118414Actual
2346356.082023-07-1284611Actual
1939326.292023-03-1384511Actual
11642100.002022-08-118465Budget
795678.002022-05-148463Actual
3718380.002024-08-118473Actual
1167100.002021-11-118413Budget
2479486.002023-09-118464Actual
1251842.002022-09-118473Actual
1750914.592023-01-1184612Actual
36444367.002024-07-128417Actual
738570.002022-04-138446Budget
27897204.762023-11-1184213Actual
5977185.002022-03-138415Actual
8221100.002022-05-148415Budget
1544514.592022-11-1184612Actual
8283100.002022-05-148465Budget
2777924.162023-11-1184212Actual
893991.992022-05-148468Actual
2716739.002023-11-118426Actual
55440.002021-10-118426Actual
11818117.002022-08-118436Actual
34617174.172024-05-1384612Actual
27605115.652023-11-1184311Actual
1289640.002022-09-118426Budget
683680.002022-04-138463Budget
205403.952023-04-1384212Actual
37246288.002024-08-118464Actual
23263131.392023-07-128468Actual
6119100.002022-03-138416Budget
1376097.002022-10-118465Actual
9808192.002022-06-118417Actual
37100.002021-10-118413Budget
2435123.102023-08-1184211Actual
31605235.002024-03-128415Actual
25297166.242023-09-118468Actual
31753125.002024-03-128436Actual
3404113.002022-01-118413Actual
11580182.002022-08-118415Actual
22285145.022023-06-118468Actual
2301860.002023-07-128456Actual
861380.002022-05-148466Budget
1467794.002022-11-118464Actual
2239839.062023-06-1184311Actual
3655135.002022-01-118464Actual
30209134.592024-01-1184613Actual
2609248.002023-10-118446Actual
12299110.172022-08-118468Actual
1836133.742023-02-1184411Actual
289291.002021-12-128446Actual
7630169.002022-04-138467Actual
285145.002021-10-118464Actual
28965129.482023-12-1284612Actual
28141201.002023-12-128464Actual
1490957.002022-11-118446Actual
1728100.002021-11-118436Budget
1186474.002022-08-118446Actual
27930211.782023-11-1184613Actual
164778.212022-12-1284612Actual
26366187.452023-10-118468Actual
294050.002021-12-128456Budget
11113128.362022-07-128428Actual
1936634.802023-03-1384411Actual
10693100.002022-07-128436Budget
3218269.272021-12-128418Actual
1866241.002023-03-138473Actual
2648144.382023-10-1184311Actual
611894.002022-03-138416Actual
22252122.302023-06-118428Actual
20193279.872023-04-138418Actual
2269875.002023-07-128473Actual
728950.002022-04-138426Budget

Generated 2024-11-10 10:55:19.370 UTC