[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002023-10-118473Actual
35152114.002024-06-118436Actual
1898237.002023-03-138456Actual
1529328.422022-11-1184311Actual
972873.002022-06-118466Actual
10517100.002022-07-128465Budget
183889.272023-02-1184511Actual
8833199.572022-05-148418Actual
6263101.002022-03-138446Actual
23229135.932023-07-128428Actual
749073.002022-04-138466Actual
12567200.002022-09-118414Budget
1523868.852022-11-1184111Actual
37211424.002024-08-118414Actual
2843299.002023-12-128466Actual
27430357.152023-11-118418Actual
1662688.002023-01-118473Actual
2446676.292023-08-1184611Actual
285145.002021-10-118464Actual
31512364.002024-03-128414Actual
3183889.002024-03-128466Actual
2505229.002023-09-118456Actual
36062433.002024-07-128414Actual
11438200.002022-08-118414Budget
683793.002022-04-138463Actual
426116.002021-10-118465Actual
6216100.002022-03-138436Budget
14019162.002022-10-118417Actual
1172190.002022-08-118416Budget
32671264.002024-04-128464Actual
4713200.002022-02-118414Budget
26747208.272023-10-1184213Actual
1384725.002022-10-118426Actual
37686385.942024-08-118418Actual
224180.002021-10-118414Actual
1376097.002022-10-118465Actual
14770102.002022-11-118465Actual
2831929.002023-12-128426Actual
24265211.692023-08-118468Actual
2293819.002023-07-128426Actual
2502660.002023-09-118446Actual
24887125.002023-09-118465Actual
36565191.992024-07-128428Actual
1446711.402022-10-1184612Actual
1733249.702023-01-1184411Actual
25297166.242023-09-118468Actual
37948105.022024-08-1184611Actual
36444367.002024-07-128417Actual
27082162.002023-11-118465Actual
3792185.002022-01-118465Actual
1882100.002021-11-118466Budget
28524213.002023-12-128467Actual
2269875.002023-07-128473Actual
29295184.002024-01-118464Actual
9808192.002022-06-118417Actual
36103.002021-10-118413Actual
2947334.002024-01-118426Actual
3065360.002024-02-118446Actual
1942657.142023-03-1384611Actual
1117490.002022-07-128468Budget
907880.002022-06-118463Budget
2443211.402023-08-1184511Actual
2763290.122023-11-1184411Actual
28199229.002023-12-128415Actual
1998461.002023-04-138446Actual
978235.932021-10-118418Actual
28903105.022023-12-1284112Actual
15537162.002022-12-128463Actual
8832200.002022-05-148418Budget
1197090.002022-08-118466Budget
1289640.002022-09-118426Budget
33111352.602024-04-128418Actual
6215120.002022-03-138436Actual
789696.002022-05-148413Actual
2399767.002023-08-118446Actual
1303968.002022-09-118456Actual
1725064.592023-01-1184111Actual
3172535.002024-03-128426Actual
38184239.852024-08-1184613Actual
130218.002021-11-118473Actual
332590.002021-12-128468Budget
10986153.002022-07-128467Actual
294050.002021-12-128456Budget
36657178.422024-07-1284111Actual
3906613.532024-09-1184511Actual
3292943.002024-04-128456Actual
8753100.002022-05-148467Budget
164465.012022-12-1284212Actual
22166194.002023-06-118467Actual
17625.002021-10-118473Actual
11818117.002022-08-118436Actual
346766.002022-01-118463Actual
630942.002022-03-138456Actual
65072.002021-10-118446Actual
18160246.542023-02-118418Actual
29023106.522023-12-1284113Actual
3635460.002024-07-128456Actual
31156105.022024-02-1184112Actual
2549760.332023-09-1184611Actual
1631100.002021-11-118416Budget
12050200.002022-08-118417Budget
1167100.002021-11-118413Budget
30982123.102024-02-1184111Actual
8222160.002022-05-148415Actual
2543729.482023-09-1184411Actual
19810135.002023-04-138415Actual
11064251.092022-07-128418Actual
30479221.002024-02-118415Actual
2955348.002024-01-118456Actual
10596104.002022-07-128416Actual
7161135.002022-04-138465Actual
1019470.002022-07-128463Budget
279625.002021-12-128426Actual
2394315.002023-08-118426Actual
3488379.002024-06-118473Actual
967140.002022-06-118456Budget
32399127.572024-03-1284113Actual
17192163.212023-01-118468Actual
18570380.002023-03-138413Actual
36189174.002024-07-128465Actual

Generated 2024-11-10 21:18:13.694 UTC