[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002022-12-158417Actual
28489404.002023-12-158417Actual
36917131.612024-07-1584612Actual
130330.002021-11-148473Budget
3118436.932024-02-1484212Actual
2532100.002021-12-158464Budget
24675192.002023-09-148463Actual
565194.002022-03-168413Actual
2332156.082023-07-1584111Actual
37594304.002024-08-148417Actual
1532044.382022-11-1484411Actual
144098.212022-10-1484112Actual
3334794.382024-04-1584611Actual
9946200.002022-06-148418Budget
29353262.002024-01-148415Actual
626280.002022-03-168446Budget
3331360.332024-04-1584411Actual
37537104.002024-08-148466Actual
2609248.002023-10-148446Actual
1627331.612022-12-1584311Actual
6447200.002022-03-168417Budget
274897.002021-12-158416Actual
30982123.102024-02-1484111Actual
781770.002022-04-168468Budget
11580182.002022-08-148415Actual
962470.002022-06-148446Budget
3216279.482024-03-1584311Actual
2136829.482023-05-1784211Actual
2475200.002021-12-158414Budget
898119.002021-10-148467Actual
32399127.572024-03-1584113Actual
285145.002021-10-148464Actual
2952776.002024-01-148446Actual
30924281.392024-02-148468Actual
2402357.002023-08-148456Actual
3564995.442024-06-1484611Actual
24112211.002023-08-148417Actual
3734200.002022-01-148415Budget
13179148.002022-09-148417Actual
406149.002022-01-148456Actual
19810135.002023-04-168415Actual
1630041.192022-12-1584411Actual
15060196.002022-11-148467Actual
34734117.042024-05-1684613Actual
10320180.002022-07-158414Actual
3224984.802024-03-1584611Actual
26305484.422023-10-148418Actual
24887125.002023-09-148465Actual
3635460.002024-07-158456Actual
21876105.002023-06-148465Actual
23201240.482023-07-158418Actual
220990.002021-11-148468Budget
163094.002021-11-148416Actual
2042126.292023-04-1684511Actual
2579357.002023-10-148473Actual
5323200.002022-02-148417Budget
1830712.462023-02-1484211Actual
12050200.002022-08-148417Budget
1725064.592023-01-1484111Actual
30862542.002024-02-148418Actual
2612200.002021-12-158415Budget
5977185.002022-03-168415Actual
14558204.002022-11-148463Actual
616645.002022-03-168426Actual
3792185.002022-01-148465Actual
25699240.002023-10-148413Actual
7337100.002022-04-168436Budget
13430172.302022-09-148468Actual
571273.002022-03-168463Actual
1898237.002023-03-168456Actual
5324142.002022-02-148417Actual
504350.002022-02-148426Budget
2505229.002023-09-148456Actual
3140114.002021-12-158467Actual
3833354.002024-09-148473Actual
3854788.002024-09-148416Actual
24146158.002023-08-148467Actual
32822127.002024-04-158416Actual
9577117.002022-06-148436Actual
122480.002021-11-148463Budget
3967124.002022-01-148436Actual
234963.002021-12-158463Actual
14054214.002022-10-148467Actual
13631137.002022-10-148414Actual
30804240.002024-02-148467Actual
3455592.252024-05-1684112Actual
3266102.602021-12-158428Actual
30479221.002024-02-148415Actual
837147.002021-10-148417Actual
1882100.002021-11-148466Budget
23143232.002023-07-158467Actual
756100.002021-10-148466Budget
10693100.002022-07-158436Budget
10135100.002022-07-158413Budget
2947334.002024-01-148426Actual
1636136.932022-12-1584611Actual
2958684.002024-01-148466Actual
3343320.972024-04-1584212Actual
25235317.752023-09-148418Actual
30266373.002024-02-148413Actual
3290386.002024-04-158446Actual
245512.892023-08-1484212Actual
7630169.002022-04-168467Actual
16654222.002023-01-148414Actual
10846103.002022-07-158466Actual
2843299.002023-12-158466Actual
518650.002022-02-148456Budget
2104051.002023-05-178456Actual
7709193.512022-04-168418Actual
1426412.462022-10-1484211Actual
579136.002022-03-168473Actual
6776100.002022-04-168413Budget
27987350.002023-12-158413Actual
3573550.762024-06-1484212Actual
25297166.242023-09-148468Actual
20875161.002023-05-178465Actual
9792.002021-10-148463Actual
3918650.762024-09-1484212Actual
26366187.452023-10-148468Actual
2944696.002024-01-148416Actual

Generated 2024-11-13 06:32:31.264 UTC