[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-06-118456Actual
1532044.382022-11-1184411Actual
34791323.002024-06-118413Actual
27751116.722023-11-1184112Actual
31698108.002024-03-128416Actual
39220189.062024-09-1184612Actual
25734181.002023-10-118463Actual
2178485.002023-06-118464Actual
38744355.002024-09-118417Actual
20875161.002023-05-148465Actual
3742432.002024-08-118426Actual
1244166.002022-09-118463Actual
1303968.002022-09-118456Actual
30479221.002024-02-118415Actual
2991196.512024-01-1184311Actual
3139100.002021-12-128467Budget
2098899.002023-05-148436Actual
3673975.232024-07-1284411Actual
8833199.572022-05-148418Actual
7023200.002022-04-138464Budget
346670.002022-01-118463Budget
1489216.002021-11-118415Actual
28610193.512023-12-128428Actual
130330.002021-11-118473Budget
29972102.892024-01-1184611Actual
2443211.402023-08-1184511Actual
15622155.002022-12-128414Actual
2612200.002021-12-128415Budget
37948105.022024-08-1184611Actual
34617174.172024-05-1384612Actual
3871100.002022-01-118416Budget
38489259.002024-09-118465Actual
3688420.972024-07-1284212Actual
7241100.002022-04-138416Budget
2355311.402023-07-1284612Actual
205403.952023-04-1384212Actual
524499.002022-02-118466Actual
31218162.462024-02-1184612Actual
504246.002022-02-118426Actual
5384100.002022-02-118467Budget
29643329.002024-01-118417Actual
12770100.002022-09-118465Budget
1019470.002022-07-128463Budget
16005218.002022-12-128417Actual
1739372.042023-01-1184611Actual
293951.002021-12-128456Actual
2139550.762023-05-1484311Actual
164465.012022-12-1284212Actual
39039115.652024-09-1184411Actual
13430172.302022-09-118468Actual
29856165.662024-01-1184111Actual
12566193.002022-09-118414Actual
28234220.002023-12-128465Actual
2239839.062023-06-1184311Actual
1289736.002022-09-118426Actual
1621868.852022-12-1284111Actual
3397336.002024-05-138426Actual
38184239.852024-08-1184613Actual
69850.002021-10-118456Budget
1836133.742023-02-1184411Actual
2662812.462023-10-1184112Actual
803527.002022-05-148473Actual
21162153.002023-05-148467Actual
2955348.002024-01-118456Actual
30266373.002024-02-118413Actual
177590.002021-11-118446Budget
7338117.002022-04-138436Actual
21750165.002023-06-118414Actual
616645.002022-03-138426Actual
9019100.002022-06-118413Budget
33467141.192024-04-1284612Actual
35768205.022024-06-1184612Actual
177483.002021-11-118446Actual
14643187.002022-11-118414Actual
33584206.522024-04-1284613Actual
3632876.002024-07-128446Actual
37748261.692024-08-118468Actual
1830712.462023-02-1184211Actual
26210270.002023-10-118417Actual
1310187.002022-09-118466Actual
458670.002022-02-118463Budget
506118.002021-10-118416Actual
1223880.002022-08-118428Budget
9946200.002022-06-118418Budget
14114301.092022-10-118418Actual
25000109.002023-09-118436Actual
144365.012022-10-1184212Actual
8142155.002022-05-148464Actual
65072.002021-10-118446Actual
35707122.042024-06-1184112Actual
256148.212023-09-1184612Actual
458762.002022-02-118463Actual
1411139.002021-11-118464Actual
2031276.292023-04-1384111Actual
1795248.002023-02-118446Actual
524590.002022-02-118466Budget
579040.002022-03-138473Budget
18102129.002023-02-118467Actual
962470.002022-06-118446Budget
38837414.732024-09-118418Actual
7897100.002022-05-148413Budget
683680.002022-04-138463Budget
683793.002022-04-138463Actual
289291.002021-12-128446Actual
2533130.002021-12-128464Actual
3520444.002024-06-118456Actual
3734200.002022-01-118415Budget
6040142.002022-03-138465Actual
354436.002022-01-118473Actual
33525122.312024-04-1284113Actual
781770.002022-04-138468Budget
1230090.002022-08-118468Budget
9867121.002022-06-118467Actual
1251842.002022-09-118473Actual
2473236.002023-09-118473Actual
36096241.002024-07-128464Actual
22131184.002023-06-118417Actual
23108196.002023-07-128417Actual
38454215.002024-09-118415Actual
30924281.392024-02-118468Actual

Generated 2024-11-11 00:05:33.835 UTC