[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-06-118416Actual
15750143.002022-12-128465Actual
893991.992022-05-148468Actual
34734117.042024-05-1384613Actual
3077222.002021-12-128417Actual
1342990.002022-09-118468Budget
30266373.002024-02-118413Actual
579136.002022-03-138473Actual
32107149.702024-03-1284111Actual
1351200.002021-11-118414Budget
557180.002022-02-118468Budget
28644178.362023-12-128468Actual
1186474.002022-08-118446Actual
1728100.002021-11-118436Budget
21750165.002023-06-118414Actual
29972102.892024-01-1184611Actual
6588220.782022-03-138418Actual
19752101.002023-04-138464Actual
37126263.002024-08-118463Actual
245247.142023-08-1184112Actual
2473236.002023-09-118473Actual
164198.212022-12-1284112Actual
27049241.002023-11-118415Actual
1765835.002023-02-118473Actual
8283100.002022-05-148465Budget
1580888.002022-12-128416Actual
8692155.002022-05-148417Actual
3898563.532024-09-1184211Actual
13430172.302022-09-118468Actual
5978200.002022-03-138415Budget
1887560.002023-03-138416Actual
34675134.592024-05-1384113Actual
122480.002021-11-118463Budget
26245208.002023-10-118467Actual
1078860.002022-07-128456Budget
1251930.002022-09-118473Budget
15863102.002022-12-128436Actual
10926200.002022-07-128417Budget
2355311.402023-07-1284612Actual
2031276.292023-04-1384111Actual
1750914.592023-01-1184612Actual
12707189.002022-09-118415Actual
235219.272023-07-1284112Actual
1289736.002022-09-118426Actual
31547206.002024-03-128464Actual
32516293.002024-04-128413Actual
293951.002021-12-128456Actual
3968100.002022-01-118436Budget
3331360.332024-04-1284411Actual
24146158.002023-08-118467Actual
2337639.062023-07-1284311Actual
26747208.272023-10-1184213Actual
3739799.002024-08-118416Actual
1490957.002022-11-118446Actual
3035884.002024-02-118473Actual
36189174.002024-07-128465Actual
999590.002022-06-118428Budget
13320200.002022-09-118418Budget
1131270.002022-08-118463Budget
36103.002021-10-118413Actual
2543729.482023-09-1184411Actual
1411139.002021-11-118464Actual
509198.002022-02-118436Actual
2237130.552023-06-1184211Actual
17778110.002023-02-118415Actual
34911403.002024-06-118414Actual
3747892.002024-08-118446Actual
1901483.002023-03-138466Actual
6776100.002022-04-138413Budget
1086107.142021-10-118468Actual
7708200.002022-04-138418Budget
952850.002022-06-118426Budget
1461538.002022-11-118473Actual
897100.002021-10-118467Budget
38361395.002024-09-118414Actual
9205200.002022-06-118414Budget
1251842.002022-09-118473Actual
3005823.102024-01-1184212Actual
513853.002022-02-118446Actual
39158113.532024-09-1184112Actual
23108196.002023-07-128417Actual
3742432.002024-08-118426Actual
1111280.002022-07-128428Budget
3183889.002024-03-128466Actual
35768205.022024-06-1184612Actual
188377.002021-11-118466Actual
15118334.422022-11-118418Actual
1078762.002022-07-128456Actual
838200.002021-10-118417Budget
16098305.632022-12-128418Actual
3292943.002024-04-128456Actual
2603818.002023-10-118426Actual
14142117.752022-10-118428Actual
25263158.662023-09-118428Actual
837147.002021-10-118417Actual
571370.002022-03-138463Budget
683793.002022-04-138463Actual
850665.002022-05-148446Actual
9808192.002022-06-118417Actual
2474257.002021-12-128414Actual
27550159.272023-11-1184111Actual
12628100.002022-09-118464Budget
1833433.742023-02-1184311Actual
28107444.002023-12-128414Actual
2394315.002023-08-118426Actual
1166129.002021-11-118413Actual
967236.002022-06-118456Actual
1830712.462023-02-1184211Actual
15715125.002022-12-128415Actual
27930211.782023-11-1184613Actual
406250.002022-01-118456Budget
33231160.342024-04-1284111Actual
21162153.002023-05-148467Actual
18817165.002023-03-138465Actual
29140360.002024-01-118413Actual
34235410.182024-05-138418Actual
2656944.382023-10-1184611Actual
3180550.002024-03-128456Actual
21631268.002023-06-118413Actual
34177184.002024-05-138467Actual

Generated 2024-11-10 16:37:12.618 UTC