[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-04-158446Actual
1630041.192022-12-1484411Actual
17130264.722023-01-138418Actual
8222160.002022-05-168415Actual
1360379.002022-10-138473Actual
188377.002021-11-138466Actual
518650.002022-02-138456Budget
12707189.002022-09-138415Actual
19845117.002023-04-158465Actual
1429145.442022-10-1384311Actual
17192163.212023-01-138468Actual
749073.002022-04-158466Actual
182138.002021-11-138456Actual
55530.002021-10-138426Budget
34791323.002024-06-138413Actual
38361395.002024-09-138414Actual
9265200.002022-06-138464Budget
1111280.002022-07-148428Budget
20875161.002023-05-168465Actual
3455592.252024-05-1584112Actual
285145.002021-10-138464Actual
8142155.002022-05-168464Actual
3106484.802024-02-1384411Actual
571370.002022-03-158463Budget
1795248.002023-02-138446Actual
29678237.002024-01-138467Actual
20193279.872023-04-158418Actual
11252100.002022-08-138413Budget
55440.002021-10-138426Actual
9578100.002022-06-138436Budget
9946200.002022-06-138418Budget
3783427.362024-08-1384211Actual
65190.002021-10-138446Budget
3791513.532024-08-1384511Actual
5898115.002022-03-158464Actual
4994100.002022-02-138416Budget
23108196.002023-07-148417Actual
2603818.002023-10-138426Actual
11064251.092022-07-148418Actual
33231160.342024-04-1484111Actual
8459120.002022-05-168436Actual
19192160.182023-03-158428Actual
2196127.002023-06-138426Actual
33888239.002024-05-158465Actual
9577117.002022-06-138436Actual
23201240.482023-07-148418Actual
8460100.002022-05-168436Budget
898119.002021-10-138467Actual
2749100.002021-12-148416Budget
565194.002022-03-158413Actual
33761316.002024-05-158414Actual
162469.272022-12-1484211Actual
11501100.002022-08-138464Budget
3118436.932024-02-1384212Actual
12190201.082022-08-138418Actual
7101130.002022-04-158415Actual
242631.002021-12-148473Actual
26747208.272023-10-1384213Actual
1223984.422022-08-138428Actual
26210270.002023-10-138417Actual
39338190.732024-09-1384613Actual
2672064.412023-10-1384113Actual
2763290.122023-11-1384411Actual
3582671.432024-06-1384113Actual
1166129.002021-11-138413Actual
30982123.102024-02-1384111Actual
34911403.002024-06-138414Actual
3747892.002024-08-138446Actual
1139018.002022-08-138473Actual
1552114.002021-11-138465Actual
3635460.002024-07-148456Actual
29260327.002024-01-138414Actual
1750914.592023-01-1384612Actual
279730.002021-12-148426Budget
12567200.002022-09-138414Budget
3668557.142024-07-1484211Actual
1435145.442022-10-1384611Actual
3593200.002022-01-138414Budget
17778110.002023-02-138415Actual
234880.002021-12-148463Budget
4201129.002022-01-138417Actual
10320180.002022-07-148414Actual
3638792.002024-07-148466Actual
293951.002021-12-148456Actual
8880117.752022-05-168428Actual
13320200.002022-09-138418Budget
30890179.872024-02-138428Actual
14176145.022022-10-138468Actual
346670.002022-01-138463Budget
36565191.992024-07-148428Actual
1830712.462023-02-1384211Actual
466540.002022-02-138473Budget
36154275.002024-07-148415Actual
3404113.002022-01-138413Actual
11579200.002022-08-138415Budget
4262147.002022-01-138467Actual
513980.002022-02-138446Budget
3059953.002024-02-138426Actual
33139172.302024-04-148428Actual
28702165.662023-12-1484111Actual
2765940.122023-11-1384511Actual
3676639.062024-07-1484511Actual
3685682.682024-07-1484112Actual
7897100.002022-05-168413Budget
6636117.752022-03-158428Actual
3488379.002024-06-138473Actual
5572123.812022-02-138468Actual
19718158.002023-04-158414Actual
2142247.572023-05-1684411Actual
7102100.002022-04-158415Budget
2831929.002023-12-148426Actual
32822127.002024-04-148416Actual
5978200.002022-03-158415Budget
32516293.002024-04-148413Actual
14114301.092022-10-138418Actual
3745299.002024-08-138436Actual
2807981.002023-12-148473Actual
24204270.782023-08-138418Actual
2606690.002023-10-138436Actual
571273.002022-03-158463Actual

Generated 2024-11-13 01:57:14.793 UTC