[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-06-118465Actual
22224251.092023-06-118418Actual
38068205.022024-08-1184612Actual
2034020.972023-04-1384211Actual
2845130.002021-12-128436Actual
749073.002022-04-138466Actual
1251930.002022-09-118473Budget
37948105.022024-08-1184611Actual
23858143.002023-08-118465Actual
1552114.002021-11-118465Actual
37246288.002024-08-118464Actual
3213573.102024-03-1284211Actual
32516293.002024-04-128413Actual
3218997.572024-03-1284411Actual
38396200.002024-09-118464Actual
3833354.002024-09-118473Actual
37002164.412024-07-1284213Actual
2440547.572023-08-1184411Actual
35329254.002024-06-118467Actual
14643187.002022-11-118414Actual
20135132.002023-04-138467Actual
205137.142023-04-1384112Actual
33761316.002024-05-138414Actual
36599184.422024-07-128468Actual
6963180.002022-04-138414Actual
1384725.002022-10-118426Actual
5324142.002022-02-118417Actual
22853108.002023-07-128465Actual
1289640.002022-09-118426Budget
2443211.402023-08-1184511Actual
29643329.002024-01-118417Actual
1289736.002022-09-118426Actual
2606690.002023-10-118436Actual
28347146.002023-12-128436Actual
2479486.002023-09-118464Actual
1078860.002022-07-128456Budget
37537104.002024-08-118466Actual
17072142.002023-01-118467Actual
26957309.002023-11-118414Actual
188377.002021-11-118466Actual
14558204.002022-11-118463Actual
28292118.002023-12-128416Actual
29083132.832023-12-1284613Actual
978235.932021-10-118418Actual
1993030.002023-04-138426Actual
9205200.002022-06-118414Budget
34675134.592024-05-1384113Actual
25734181.002023-10-118463Actual
438990.002022-01-118428Budget
21127160.002023-05-148417Actual
225200.002021-10-118414Budget
10925164.002022-07-128417Actual
36917131.612024-07-1284612Actual
35449216.242024-06-118468Actual
274897.002021-12-128416Actual
65190.002021-10-118446Budget
22726189.002023-07-128414Actual
13242158.002022-09-118467Actual
12628100.002022-09-118464Budget
27987350.002023-12-128413Actual
182250.002021-11-118456Budget
1684098.002023-01-118416Actual
2873043.312023-12-1284211Actual
32962115.002024-04-128466Actual
579040.002022-03-138473Budget
16654222.002023-01-118414Actual
10055138.962022-06-118468Actual
69850.002021-10-118456Budget
1111280.002022-07-128428Budget
551090.002022-02-118428Budget
23971105.002023-08-118436Actual
915730.002022-06-118473Budget
25856161.002023-10-118464Actual
2843299.002023-12-128466Actual
3343320.972024-04-1284212Actual
1969083.002023-04-138473Actual
19192160.182023-03-138428Actual
28107444.002023-12-128414Actual
850770.002022-05-148446Budget
255826.082023-09-1184212Actual
13368128.362022-09-118428Actual
1630041.192022-12-1284411Actual
775790.002022-04-138428Budget
18817165.002023-03-138465Actual
22641168.002023-07-128463Actual
2031276.292023-04-1384111Actual
2101200.002021-11-118418Budget
1176940.002022-08-118426Budget
2334936.932023-07-1284211Actual
29764176.842024-01-118428Actual
789696.002022-05-148413Actual
220990.002021-11-118468Budget
4994100.002022-02-118416Budget
2875773.102023-12-1284311Actual
36103.002021-10-118413Actual
33641293.002024-05-138413Actual
29175182.002024-01-118463Actual
34911403.002024-06-118414Actual
22166194.002023-06-118467Actual
36154275.002024-07-128415Actual
1426412.462022-10-1184211Actual
2923282.002024-01-118473Actual
225165.012023-06-1184112Actual
28524213.002023-12-128467Actual
2603818.002023-10-118426Actual
841150.002022-05-148426Budget
3898563.532024-09-1184211Actual
2612200.002021-12-128415Budget
19106234.002023-03-138467Actual
15657125.002022-12-128464Actual
5899100.002022-03-138464Budget
24112211.002023-08-118417Actual
2343013.532023-07-1284511Actual
6510100.002022-03-138467Budget
2039443.312023-04-1384411Actual
17686147.002023-02-118414Actual
1176862.002022-08-118426Actual
509198.002022-02-118436Actual
34296193.512024-05-138468Actual
1895647.002023-03-138446Actual

Generated 2024-11-10 11:39:31.112 UTC