[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002022-07-128466Actual
1961160.002021-11-118417Actual
10693100.002022-07-128436Budget
1111280.002022-07-128428Budget
2944696.002024-01-118416Actual
3520444.002024-06-118456Actual
31218162.462024-02-1184612Actual
3800673.102024-08-1184112Actual
14114301.092022-10-118418Actual
27751116.722023-11-1184112Actual
571273.002022-03-138463Actual
34911403.002024-06-118414Actual
1396076.002022-10-118466Actual
9578100.002022-06-118436Budget
30572112.002024-02-118416Actual
4713200.002022-02-118414Budget
39158113.532024-09-1184112Actual
2845130.002021-12-128436Actual
2289100.002021-12-128413Budget
506118.002021-10-118416Actual
3671276.292024-07-1284311Actual
2207478.002023-06-118466Actual
1797831.002023-02-118456Actual
7241100.002022-04-138416Budget
29353262.002024-01-118415Actual
775790.002022-04-138428Budget
22819145.002023-07-128415Actual
3331360.332024-04-1284411Actual
1139130.002022-08-118473Budget
23143232.002023-07-128467Actual
37806114.592024-08-1184111Actual
38396200.002024-09-118464Actual
2405555.002023-08-118466Actual
406250.002022-01-118456Budget
25000109.002023-09-118436Actual
2196127.002023-06-118426Actual
9018110.002022-06-118413Actual
12770100.002022-09-118465Budget
31547206.002024-03-128464Actual
8283100.002022-05-148465Budget
781895.022022-04-138468Actual
1552114.002021-11-118465Actual
31156105.022024-02-1184112Actual
1931213.532023-03-1384211Actual
4774100.002022-02-118464Budget
6040142.002022-03-138465Actual
1662688.002023-01-118473Actual
2299252.002023-07-128446Actual
4712196.002022-02-118414Actual
3078200.002021-12-128417Budget
9481100.002022-06-118416Budget
3118436.932024-02-1184212Actual
33019353.002024-04-128417Actual
2538311.402023-09-1184211Actual
29050201.262023-12-1284213Actual
458762.002022-02-118463Actual
39278106.522024-09-1184113Actual
1251842.002022-09-118473Actual
29972102.892024-01-1184611Actual
12378107.002022-09-118413Actual
18605174.002023-03-138463Actual
31929280.002024-03-128467Actual
28292118.002023-12-128416Actual
1310187.002022-09-118466Actual
2787067.922023-11-1184113Actual
3517869.002024-06-118446Actual
39039115.652024-09-1184411Actual
18188117.752023-02-118428Actual
23730195.002023-08-118414Actual
1686724.002023-01-118426Actual
7570200.002022-04-138417Budget
11818117.002022-08-118436Actual
803430.002022-05-148473Budget
27550159.272023-11-1184111Actual
30982123.102024-02-1184111Actual
1299299.002022-09-118446Actual
8222160.002022-05-148415Actual
2543729.482023-09-1184411Actual
31753125.002024-03-128436Actual
1529328.422022-11-1184311Actual
630942.002022-03-138456Actual
177483.002021-11-118446Actual
9343136.002022-06-118415Actual
13179148.002022-09-118417Actual
15146126.842022-11-118428Actual
28022222.002023-12-128463Actual
285145.002021-10-118464Actual
2435123.102023-08-1184211Actual
3747892.002024-08-118446Actual
22285145.022023-06-118468Actual
4995103.002022-02-118416Actual
293951.002021-12-128456Actual
803527.002022-05-148473Actual
663790.002022-03-138428Budget
1336980.002022-09-118428Budget
21876105.002023-06-118465Actual
3106484.802024-02-1184411Actual
36599184.422024-07-128468Actual
8142155.002022-05-148464Actual
32551177.002024-04-128463Actual
10517100.002022-07-128465Budget
34263245.032024-05-138428Actual
1019470.002022-07-128463Budget
14524252.002022-11-118413Actual
1488396.002022-11-118436Actual
2669100.002021-12-128465Budget
27492184.422023-11-118468Actual
35387410.182024-06-118418Actual
26991204.002023-11-118464Actual
1594869.002022-12-128466Actual
21127160.002023-05-148417Actual
8362138.002022-05-148416Actual
3292943.002024-04-128456Actual
20875161.002023-05-148465Actual
24675192.002023-09-118463Actual
17778110.002023-02-118415Actual
30092150.762024-01-1184612Actual
24146158.002023-08-118467Actual
32729257.002024-04-128415Actual
38687103.002024-09-118466Actual

Generated 2024-11-10 19:38:45.611 UTC