[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-04-138464Budget
16160211.692022-12-128468Actual
28489404.002023-12-128417Actual
2072044.002023-05-148473Actual
1544514.592022-11-1184612Actual
37100.002021-10-118413Budget
8083200.002022-05-148414Budget
2474257.002021-12-128414Actual
22761101.002023-07-128464Actual
8082218.002022-05-148414Actual
579136.002022-03-138473Actual
1186474.002022-08-118446Actual
1631100.002021-11-118416Budget
289291.002021-12-128446Actual
30627103.002024-02-118436Actual
507100.002021-10-118416Budget
23858143.002023-08-118465Actual
2289100.002021-12-128413Budget
663790.002022-03-138428Budget
1084790.002022-07-128466Budget
31929280.002024-03-128467Actual
749073.002022-04-138466Actual
164465.012022-12-1284212Actual
1591549.002022-12-128456Actual
1962200.002021-11-118417Budget
25916208.002023-10-118415Actual
2305185.002023-07-128466Actual
3183889.002024-03-128466Actual
12629156.002022-09-118464Actual
38276179.002024-09-118463Actual
16689105.002023-01-118464Actual
1384725.002022-10-118426Actual
33231160.342024-04-1284111Actual
163094.002021-11-118416Actual
2234373.102023-06-1184111Actual
1833433.742023-02-1184311Actual
37126263.002024-08-118463Actual
19599288.002023-04-138413Actual
8222160.002022-05-148415Actual
4916145.002022-02-118465Actual
19226131.392023-03-138468Actual
23229135.932023-07-128428Actual
18102129.002023-02-118467Actual
2807981.002023-12-128473Actual
20663196.002023-05-148463Actual
174515.012023-01-1184112Actual
8143200.002022-05-148464Budget
27430357.152023-11-118418Actual
12993100.002022-09-118446Budget
28199229.002023-12-128415Actual
21876105.002023-06-118465Actual
2505229.002023-09-118456Actual
691430.002022-04-138473Budget
28141201.002023-12-128464Actual
18690194.002023-03-138414Actual
36302125.002024-07-128436Actual
1990385.002023-04-138416Actual
35004297.002024-06-118415Actual
9265200.002022-06-118464Budget
29175182.002024-01-118463Actual
3638792.002024-07-128466Actual
3118436.932024-02-1184212Actual
894070.002022-05-148468Budget
18782108.002023-03-138415Actual
37537104.002024-08-118466Actual
27987350.002023-12-128413Actual
1686724.002023-01-118426Actual
18605174.002023-03-138463Actual
2100219.272021-11-118418Actual
9205200.002022-06-118414Budget
2546423.102023-09-1184511Actual
5650100.002022-03-138413Budget
28702165.662023-12-1284111Actual
2440547.572023-08-1184411Actual
2004369.002023-04-138466Actual
3078200.002021-12-128417Budget
1251842.002022-09-118473Actual
35294307.002024-06-118417Actual
1887560.002023-03-138416Actual
1485531.002022-11-118426Actual
1310187.002022-09-118466Actual
1895647.002023-03-138446Actual
3523787.002024-06-118466Actual
37594304.002024-08-118417Actual
3870110.002022-01-118416Actual
1998461.002023-04-138446Actual
11641164.002022-08-118465Actual
915730.002022-06-118473Budget
691529.002022-04-138473Actual
108590.002021-10-118468Budget
7709193.512022-04-138418Actual
6509161.002022-03-138467Actual
6040142.002022-03-138465Actual
14054214.002022-10-118467Actual
2648144.382023-10-1184311Actual
31335136.342024-02-1184613Actual
33946116.002024-05-138416Actual
551090.002022-02-118428Budget
10135100.002022-07-128413Budget
21842168.002023-06-118415Actual
4713200.002022-02-118414Budget
3443682.682024-05-1384411Actual
1351200.002021-11-118414Budget
13544217.002022-10-118463Actual
245512.892023-08-1184212Actual
39100132.682024-09-1184611Actual
504246.002022-02-118426Actual
2031276.292023-04-1384111Actual
803527.002022-05-148473Actual
1727823.102023-01-1184211Actual
31605235.002024-03-128415Actual
1435145.442022-10-1184611Actual
144098.212022-10-1184112Actual
36444367.002024-07-128417Actual
3517869.002024-06-118446Actual
604100.002021-10-118436Budget
2098899.002023-05-148436Actual
2650840.122023-10-1184411Actual
6039200.002022-03-138465Budget
234963.002021-12-128463Actual

Generated 2024-11-10 16:53:09.640 UTC