[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-04-128446Actual
3488379.002024-06-118473Actual
1529328.422022-11-1184311Actual
10460200.002022-07-128415Budget
3404113.002022-01-118413Actual
1993030.002023-04-138426Actual
289390.002021-12-128446Budget
1489216.002021-11-118415Actual
2022128.002021-11-118467Actual
12566193.002022-09-118414Actual
3218997.572024-03-1284411Actual
28903105.022023-12-1284112Actual
888190.002022-05-148428Budget
5838200.002022-03-138414Budget
174515.012023-01-1184112Actual
108590.002021-10-118468Budget
3331360.332024-04-1284411Actual
29643329.002024-01-118417Actual
224180.002021-10-118414Actual
2332156.082023-07-1284111Actual
27930211.782023-11-1184613Actual
23765151.002023-08-118464Actual
21631268.002023-06-118413Actual
9018110.002022-06-118413Actual
28347146.002023-12-128436Actual
1882100.002021-11-118466Budget
756100.002021-10-118466Budget
20841155.002023-05-148415Actual
2370236.002023-08-118473Actual
897100.002021-10-118467Budget
631050.002022-03-138456Budget
16569180.002023-01-118463Actual
1284891.002022-09-118416Actual
391857.002022-01-118426Actual
38241326.002024-09-118413Actual
27082162.002023-11-118465Actual
2497218.002023-09-118426Actual
16782164.002023-01-118465Actual
24640333.002023-09-118413Actual
3101036.932024-02-1184211Actual
2034020.972023-04-1384211Actual
3906613.532024-09-1184511Actual
205137.142023-04-1384112Actual
1026114.722021-10-118428Actual
691430.002022-04-138473Budget
11817100.002022-08-118436Budget
967236.002022-06-118456Actual
17926112.002023-02-118436Actual
1384725.002022-10-118426Actual
3402783.002024-05-138446Actual
245247.142023-08-1184112Actual
3564995.442024-06-1184611Actual
3292943.002024-04-128456Actual
19810135.002023-04-138415Actual
2601153.002023-10-118416Actual
17192163.212023-01-118468Actual
2541027.362023-09-1184311Actual
3148477.002024-03-128473Actual
3408578.002024-05-138466Actual
28524213.002023-12-128467Actual
11642100.002022-08-118465Budget
6263101.002022-03-138446Actual
1523868.852022-11-1184111Actual
2609248.002023-10-118446Actual
3180550.002024-03-128456Actual
274897.002021-12-128416Actual
1535467.782022-11-1184611Actual
2157413.532023-05-1484612Actual
32551177.002024-04-128463Actual
4775153.002022-02-118464Actual
9792.002021-10-118463Actual
1117490.002022-07-128468Budget
2611177.002021-12-128415Actual
38184239.852024-08-1184613Actual
2988436.932024-01-1184211Actual
3871100.002022-01-118416Budget
2405555.002023-08-118466Actual
35853148.622024-06-1184213Actual
37537104.002024-08-118466Actual
35977205.002024-07-128463Actual
3750462.002024-08-118456Actual
2998100.002021-12-128466Budget
32822127.002024-04-128416Actual
30769315.002024-02-118417Actual
27812189.062023-11-1184612Actual
3968100.002022-01-118436Budget
31753125.002024-03-128436Actual
4712196.002022-02-118414Actual
38361395.002024-09-118414Actual
3517869.002024-06-118446Actual
32015226.842024-03-128428Actual
13631137.002022-10-118414Actual
2204139.002023-06-118456Actual
18188117.752023-02-118428Actual
12050200.002022-08-118417Budget
183889.272023-02-1184511Actual
2296685.002023-07-128436Actual
444780.002022-01-118468Budget
1411139.002021-11-118464Actual
8460100.002022-05-148436Budget
2435123.102023-08-1184211Actual
354540.002022-01-118473Budget
2648144.382023-10-1184311Actual
30804240.002024-02-118467Actual
10846103.002022-07-128466Actual
9577117.002022-06-118436Actual
39278106.522024-09-1184113Actual
3733147.002022-01-118415Actual
13665134.002022-10-118464Actual
15622155.002022-12-128414Actual
2299252.002023-07-128446Actual
255826.082023-09-1184212Actual
21127160.002023-05-148417Actual
2505229.002023-09-118456Actual
177590.002021-11-118446Budget
154127.142022-11-1184112Actual
30890179.872024-02-118428Actual
36189174.002024-07-128465Actual
2672064.412023-10-1184113Actual
15025261.002022-11-118417Actual

Generated 2024-11-10 22:22:54.456 UTC