[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002024-08-118463Actual
1191260.002022-08-118456Budget
19845117.002023-04-138465Actual
27195135.002023-11-118436Actual
8691200.002022-05-148417Budget
3139100.002021-12-128467Budget
32399127.572024-03-1284113Actual
2893122.042023-12-1284212Actual
34675134.592024-05-1384113Actual
2765940.122023-11-1184511Actual
2497218.002023-09-118426Actual
36444367.002024-07-128417Actual
2474257.002021-12-128414Actual
967140.002022-06-118456Budget
2101469.002023-05-148446Actual
2881119.912023-12-1284511Actual
23645151.002023-08-118463Actual
3517869.002024-06-118446Actual
31929280.002024-03-128467Actual
2136829.482023-05-1484211Actual
24146158.002023-08-118467Actual
4916145.002022-02-118465Actual
28582492.002023-12-128418Actual
22252122.302023-06-118428Actual
14054214.002022-10-118467Actual
38602138.002024-09-118436Actual
28903105.022023-12-1284112Actual
14114301.092022-10-118418Actual
23765151.002023-08-118464Actual
23610278.002023-08-118413Actual
1995897.002023-04-138436Actual
1191139.002022-08-118456Actual
1461538.002022-11-118473Actual
1627331.612022-12-1284311Actual
3059953.002024-02-118426Actual
3791513.532024-08-1184511Actual
3676639.062024-07-1284511Actual
24675192.002023-09-118463Actual
3127678.452024-02-1184113Actual
15060196.002022-11-118467Actual
13430172.302022-09-118468Actual
174515.012023-01-1184112Actual
1882100.002021-11-118466Budget
1390159.002022-10-118446Actual
36537496.542024-07-128418Actual
1636136.932022-12-1284611Actual
20221146.542023-04-138428Actual
6040142.002022-03-138465Actual
10985100.002022-07-128467Budget
438990.002022-01-118428Budget
27693111.402023-11-1184611Actual
3603460.002024-07-128473Actual
749180.002022-04-138466Budget
6777137.002022-04-138413Actual
524590.002022-02-118466Budget
27812189.062023-11-1184612Actual
35039162.002024-06-118465Actual
3106484.802024-02-1184411Actual
458670.002022-02-118463Budget
1111280.002022-07-128428Budget
28965129.482023-12-1284612Actual
31098107.142024-02-1184611Actual
28199229.002023-12-128415Actual
1990385.002023-04-138416Actual
27430357.152023-11-118418Actual
10596104.002022-07-128416Actual
23108196.002023-07-128417Actual
9994179.872022-06-118428Actual
2479486.002023-09-118464Actual
33111352.602024-04-128418Actual
3733147.002022-01-118415Actual
1435145.442022-10-1184611Actual
565194.002022-03-138413Actual
1887560.002023-03-138416Actual
789696.002022-05-148413Actual
36154275.002024-07-128415Actual
10459156.002022-07-128415Actual
3556276.292024-06-1184311Actual
293951.002021-12-128456Actual
27550159.272023-11-1184111Actual
2535576.292023-09-1184111Actual
8612100.002022-05-148466Actual
2728082.002023-11-118466Actual
25821232.002023-10-118414Actual
1559449.002022-12-128473Actual
7756104.112022-04-138428Actual
33888239.002024-05-138465Actual
13320200.002022-09-118418Budget
557180.002022-02-118468Budget
781895.022022-04-138468Actual
2234373.102023-06-1184111Actual
235219.272023-07-1284112Actual
36247135.002024-07-128416Actual
3906613.532024-09-1184511Actual
3673975.232024-07-1284411Actual
897100.002021-10-118467Budget
17686147.002023-02-118414Actual
571370.002022-03-138463Budget
3443682.682024-05-1384411Actual
669880.002022-03-138468Budget
27049241.002023-11-118415Actual
26991204.002023-11-118464Actual
255557.142023-09-1184112Actual
12111100.002022-08-118467Budget
893991.992022-05-148468Actual
20628333.002023-05-148413Actual
39100132.682024-09-1184611Actual
39158113.532024-09-1184112Actual
1059790.002022-07-128416Budget
27337272.002023-11-118417Actual
391950.002022-01-118426Budget
2884582.682023-12-1284611Actual
29388189.002024-01-118465Actual
2611177.002021-12-128415Actual
2955348.002024-01-118456Actual
12629156.002022-09-118464Actual
1423657.142022-10-1184111Actual
8283100.002022-05-148465Budget
31895316.002024-03-128417Actual
3791200.002022-01-118465Budget

Generated 2024-11-10 08:44:47.259 UTC