[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-06-138463Actual
36917131.612024-07-1484612Actual
1594869.002022-12-148466Actual
366200.002021-10-138415Budget
37628271.002024-08-138467Actual
18221182.902023-02-138468Actual
2210145.022021-11-138468Actual
1795248.002023-02-138446Actual
32877109.002024-04-148436Actual
1197090.002022-08-138466Budget
3638792.002024-07-148466Actual
38276179.002024-09-138463Actual
952947.002022-06-138426Actual
14176145.022022-10-138468Actual
1064440.002022-07-148426Budget
32307109.272024-03-1484112Actual
34177184.002024-05-158467Actual
55440.002021-10-138426Actual
3005823.102024-01-1384212Actual
24852122.002023-09-138415Actual
10986153.002022-07-148467Actual
2757853.952023-11-1384211Actual
23971105.002023-08-138436Actual
2765940.122023-11-1384511Actual
38184239.852024-08-1384613Actual
34734117.042024-05-1584613Actual
25916208.002023-10-138415Actual
21127160.002023-05-168417Actual
1131377.002022-08-138463Actual
3106484.802024-02-1384411Actual
1284891.002022-09-138416Actual
2716739.002023-11-138426Actual
979200.002021-10-138418Budget
6215120.002022-03-158436Actual
2728082.002023-11-138466Actual
130330.002021-11-138473Budget
2107086.002023-05-168466Actual
2749100.002021-12-148416Budget
36444367.002024-07-148417Actual
3718380.002024-08-138473Actual
3857453.002024-09-138426Actual
294050.002021-12-148456Budget
28292118.002023-12-148416Actual
3800673.102024-08-1384112Actual
1727823.102023-01-1384211Actual
4123124.002022-01-138466Actual
1588955.002022-12-148446Actual
20221146.542023-04-158428Actual
3745299.002024-08-138436Actual
8692155.002022-05-168417Actual
21876105.002023-06-138465Actual
1591549.002022-12-148456Actual
425100.002021-10-138465Budget
1559449.002022-12-148473Actual
32962115.002024-04-148466Actual
2642690.122023-10-1384111Actual
25297166.242023-09-138468Actual
1882100.002021-11-138466Budget
907880.002022-06-138463Budget
37748261.692024-08-138468Actual
1890233.002023-03-158426Actual
2305185.002023-07-148466Actual
2474257.002021-12-148414Actual
37091396.002024-08-138413Actual
4712196.002022-02-138414Actual
245247.142023-08-1384112Actual
30890179.872024-02-138428Actual
234880.002021-12-148463Budget
69747.002021-10-138456Actual
30572112.002024-02-138416Actual
154127.142022-11-1384112Actual
2296685.002023-07-148436Actual
2405555.002023-08-138466Actual
21750165.002023-06-138414Actual
38837414.732024-09-138418Actual
3734200.002022-01-138415Budget
31037102.892024-02-1384311Actual
195429.272023-03-1584612Actual
22761101.002023-07-148464Actual
2057113.532023-04-1584612Actual
293951.002021-12-148456Actual
1191260.002022-08-138456Budget
12993100.002022-09-138446Budget
28489404.002023-12-148417Actual
1631100.002021-11-138416Budget
7629100.002022-04-158467Budget
749180.002022-04-158466Budget
2993892.252024-01-1384411Actual
2532100.002021-12-148464Budget
17566355.002023-02-138413Actual
1698088.002023-01-138466Actual
38396200.002024-09-138464Actual
22606309.002023-07-148413Actual
8143200.002022-05-168464Budget
401491.002022-01-138446Actual
2611843.002023-10-138456Actual
36599184.422024-07-148468Actual
1289640.002022-09-138426Budget
1392743.002022-10-138456Actual
2204139.002023-06-138456Actual
2787067.922023-11-1384113Actual
837147.002021-10-138417Actual
37861102.892024-08-1384311Actual
3177971.002024-03-148446Actual
691430.002022-04-158473Budget
29798231.392024-01-138468Actual
55530.002021-10-138426Budget
17813144.002023-02-138465Actual
1396076.002022-10-138466Actual
194843.952023-03-1584112Actual
2207478.002023-06-138466Actual
31303132.832024-02-1384213Actual
1223880.002022-08-138428Budget
28582492.002023-12-148418Actual
6509161.002022-03-158467Actual
38241326.002024-09-138413Actual
10135100.002022-07-148413Budget
12707189.002022-09-138415Actual
2245877.362023-06-1384611Actual
3854788.002024-09-138416Actual

Generated 2024-11-13 03:44:39.945 UTC