[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002021-11-118464Budget
28489404.002023-12-128417Actual
2952776.002024-01-118446Actual
855362.002022-05-148456Actual
2305185.002023-07-128466Actual
29678237.002024-01-118467Actual
2666213.532023-10-1184612Actual
631050.002022-03-138456Budget
3742432.002024-08-118426Actual
17778110.002023-02-118415Actual
12111100.002022-08-118467Budget
2072044.002023-05-148473Actual
33888239.002024-05-138465Actual
55440.002021-10-118426Actual
2343013.532023-07-1284511Actual
2497218.002023-09-118426Actual
1064541.002022-07-128426Actual
205403.952023-04-1384212Actual
37888107.142024-08-1184411Actual
2022128.002021-11-118467Actual
2763290.122023-11-1184411Actual
3734200.002022-01-118415Budget
162469.272022-12-1284211Actual
17072142.002023-01-118467Actual
2612200.002021-12-128415Budget
1662688.002023-01-118473Actual
12049164.002022-08-118417Actual
7241100.002022-04-138416Budget
30301210.002024-02-118463Actual
626280.002022-03-138446Budget
205137.142023-04-1384112Actual
11439231.002022-08-118414Actual
8612100.002022-05-148466Actual
2021100.002021-11-118467Budget
1392743.002022-10-118456Actual
2479486.002023-09-118464Actual
1139130.002022-08-118473Budget
16160211.692022-12-128468Actual
524499.002022-02-118466Actual
33111352.602024-04-128418Actual
10986153.002022-07-128467Actual
255826.082023-09-1184212Actual
7240118.002022-04-138416Actual
781895.022022-04-138468Actual
1621868.852022-12-1284111Actual
1526611.402022-11-1184211Actual
11580182.002022-08-118415Actual
3676639.062024-07-1284511Actual
34791323.002024-06-118413Actual
37100.002021-10-118413Budget
2546423.102023-09-1184511Actual
4448131.392022-01-118468Actual
24887125.002023-09-118465Actual
24675192.002023-09-118463Actual
8283100.002022-05-148465Budget
1360379.002022-10-118473Actual
11818117.002022-08-118436Actual
32877109.002024-04-128436Actual
29353262.002024-01-118415Actual
13179148.002022-09-118417Actual
4201129.002022-01-118417Actual
36537496.542024-07-128418Actual
38361395.002024-09-118414Actual
17686147.002023-02-118414Actual
3397336.002024-05-138426Actual
33584206.522024-04-1284613Actual
7338117.002022-04-138436Actual
34734117.042024-05-1384613Actual
18782108.002023-03-138415Actual
35943252.002024-07-128413Actual
2144910.332023-05-1484511Actual
19071233.002023-03-138417Actual
1727823.102023-01-1184211Actual
3718380.002024-08-118473Actual
2609248.002023-10-118446Actual
841150.002022-05-148426Budget
838200.002021-10-118417Budget
3331360.332024-04-1284411Actual
27195135.002023-11-118436Actual
691430.002022-04-138473Budget
2765940.122023-11-1184511Actual
9577117.002022-06-118436Actual
38241326.002024-09-118413Actual
35294307.002024-06-118417Actual
17625.002021-10-118473Actual
16689105.002023-01-118464Actual
30209134.592024-01-1184613Actual
6215120.002022-03-138436Actual
466436.002022-02-118473Actual
2399767.002023-08-118446Actual
39039115.652024-09-1184411Actual
33854209.002024-05-138415Actual
39158113.532024-09-1184112Actual
1901483.002023-03-138466Actual
12993100.002022-09-118446Budget
18160246.542023-02-118418Actual
979200.002021-10-118418Budget
2650840.122023-10-1184411Actual
33552127.572024-04-1284213Actual
4202200.002022-01-118417Budget
2947334.002024-01-118426Actual
33053236.002024-04-128467Actual
29764176.842024-01-118428Actual
31987411.692024-03-128418Actual
2104051.002023-05-148456Actual
23823162.002023-08-118415Actual
1694739.002023-01-118456Actual
10460200.002022-07-128415Budget
3213573.102024-03-1284211Actual
3284929.002024-04-128426Actual
2875773.102023-12-1284311Actual
2601153.002023-10-118416Actual
1131270.002022-08-118463Budget
2787067.922023-11-1184113Actual
1059790.002022-07-128416Budget
164778.212022-12-1284612Actual
3857453.002024-09-118426Actual
972980.002022-06-118466Budget
5978200.002022-03-138415Budget
20783125.002023-05-148464Actual

Generated 2024-11-10 11:39:50.626 UTC