[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31640231.002024-03-168465Actual
8832200.002022-05-188418Budget
30092150.762024-01-1584612Actual
19633182.002023-04-178463Actual
3284929.002024-04-168426Actual
978235.932021-10-158418Actual
3078200.002021-12-168417Budget
1990385.002023-04-178416Actual
24204270.782023-08-158418Actual
33888239.002024-05-178465Actual
3561615.652024-06-1584511Actual
2873043.312023-12-1684211Actual
8143200.002022-05-188464Budget
1461538.002022-11-158473Actual
22285145.022023-06-158468Actual
12379100.002022-09-158413Budget
22641168.002023-07-168463Actual
972980.002022-06-158466Budget
6510100.002022-03-178467Budget
294050.002021-12-168456Budget
907880.002022-06-158463Budget
7338117.002022-04-178436Actual
265359.272023-10-1584511Actual
37714272.302024-08-158428Actual
2846100.002021-12-168436Budget
1059790.002022-07-168416Budget
412290.002022-01-158466Budget
23610278.002023-08-158413Actual
34946249.002024-06-158464Actual
25177198.002023-09-158467Actual
967140.002022-06-158456Budget
39100132.682024-09-1584611Actual
1392743.002022-10-158456Actual
17926112.002023-02-158436Actual
30804240.002024-02-158467Actual
34263245.032024-05-178428Actual
16654222.002023-01-158414Actual
1197178.002022-08-158466Actual
174785.012023-01-1584212Actual
1727823.102023-01-1584211Actual
346670.002022-01-158463Budget
12708200.002022-09-158415Budget
3791200.002022-01-158465Budget
795678.002022-05-188463Actual
979200.002021-10-158418Budget
3065360.002024-02-158446Actual
2234373.102023-06-1584111Actual
3005823.102024-01-1584212Actual
1684098.002023-01-158416Actual
2399767.002023-08-158446Actual
38361395.002024-09-158414Actual
37034134.592024-07-1684613Actual
21631268.002023-06-158413Actual
425100.002021-10-158465Budget
1636136.932022-12-1684611Actual
37304259.002024-08-158415Actual
2837378.002023-12-168446Actual
7102100.002022-04-178415Budget
27605115.652023-11-1584311Actual
4448131.392022-01-158468Actual
37888107.142024-08-1584411Actual
1117490.002022-07-168468Budget
2343013.532023-07-1684511Actual
29972102.892024-01-1584611Actual
1591549.002022-12-168456Actual
33552127.572024-04-1684213Actual
1423657.142022-10-1584111Actual
23143232.002023-07-168467Actual
38865149.572024-09-158428Actual
2293819.002023-07-168426Actual
144365.012022-10-1584212Actual
2714086.002023-11-158416Actual
33019353.002024-04-168417Actual
8880117.752022-05-188428Actual
2505229.002023-09-158456Actual
31427180.002024-03-168463Actual
4388157.142022-01-158428Actual
3340590.122024-04-1684112Actual
5572123.812022-02-158468Actual
26305484.422023-10-158418Actual
999590.002022-06-158428Budget
1410100.002021-11-158464Budget
8692155.002022-05-188417Actual
28107444.002023-12-168414Actual
279730.002021-12-168426Budget
1733249.702023-01-1584411Actual
683680.002022-04-178463Budget
2993892.252024-01-1584411Actual
2432352.892023-08-1584111Actual
850770.002022-05-188446Budget
36062433.002024-07-168414Actual
32822127.002024-04-168416Actual
2650840.122023-10-1584411Actual
10694124.002022-07-168436Actual
37091396.002024-08-158413Actual
22761101.002023-07-168464Actual
1284891.002022-09-158416Actual
38068205.022024-08-1584612Actual
36096241.002024-07-168464Actual
35707122.042024-06-1584112Actual
30924281.392024-02-158468Actual
518650.002022-02-158456Budget
16747160.002023-01-158415Actual
14142117.752022-10-158428Actual
22853108.002023-07-168465Actual
3458335.872024-05-1784212Actual
1167100.002021-11-158413Budget
7569240.002022-04-178417Actual
3405100.002022-01-158413Budget
28347146.002023-12-168436Actual
7240118.002022-04-178416Actual
29501136.002024-01-158436Actual
26245208.002023-10-158467Actual
12112113.002022-08-158467Actual
2958684.002024-01-158466Actual
35886141.612024-06-1584613Actual
38957134.802024-09-1584111Actual
255826.082023-09-1584212Actual
2144910.332023-05-1884511Actual
3140114.002021-12-168467Actual

Generated 2024-11-14 22:40:40.610 UTC