[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-04-1584311Actual
16782164.002023-01-148465Actual
29643329.002024-01-148417Actual
38837414.732024-09-148418Actual
35768205.022024-06-1484612Actual
579136.002022-03-168473Actual
32049213.212024-03-158468Actual
1735912.462023-01-1484511Actual
9402168.002022-06-148465Actual
2508581.002023-09-148466Actual
1750914.592023-01-1484612Actual
11818117.002022-08-148436Actual
18067237.002023-02-148417Actual
10321200.002022-07-158414Budget
25856161.002023-10-148464Actual
12946100.002022-09-148436Budget
2532100.002021-12-158464Budget
3067949.002024-02-148456Actual
2497218.002023-09-148426Actual
1496870.002022-11-148466Actual
507100.002021-10-148416Budget
979200.002021-10-148418Budget
7756104.112022-04-168428Actual
289390.002021-12-158446Budget
17730.002021-10-148473Budget
3635460.002024-07-158456Actual
38744355.002024-09-148417Actual
9204220.002022-06-148414Actual
38779222.002024-09-148467Actual
3405351.002024-05-168456Actual
3800673.102024-08-1484112Actual
26305484.422023-10-148418Actual
17720120.002023-02-148464Actual
2611177.002021-12-158415Actual
8284116.002022-05-178465Actual
3803419.912024-08-1484212Actual
2142247.572023-05-1784411Actual
242631.002021-12-158473Actual
2291177.002023-07-158416Actual
35387410.182024-06-148418Actual
2004369.002023-04-168466Actual
8754148.002022-05-178467Actual
7897100.002022-05-178413Budget
29736425.332024-01-148418Actual
10517100.002022-07-158465Budget
3438237.992024-05-1684211Actual
19845117.002023-04-168465Actual
27195135.002023-11-148436Actual
23823162.002023-08-148415Actual
1078860.002022-07-158456Budget
18817165.002023-03-168465Actual
38241326.002024-09-148413Actual
23108196.002023-07-158417Actual
1435145.442022-10-1484611Actual
2650840.122023-10-1484411Actual
1684098.002023-01-148416Actual
16569180.002023-01-148463Actual
37100.002021-10-148413Budget
22285145.022023-06-148468Actual
738570.002022-04-168446Budget
22166194.002023-06-148467Actual
38184239.852024-08-1484613Actual
756100.002021-10-148466Budget
35004297.002024-06-148415Actual
452694.002022-02-148413Actual
19226131.392023-03-168468Actual
2098899.002023-05-178436Actual
2435123.102023-08-1484211Actual
22853108.002023-07-158465Actual
4854200.002022-02-148415Budget
25177198.002023-09-148467Actual
743133.002022-04-168456Actual
28489404.002023-12-158417Actual
30386326.002024-02-148414Actual
28199229.002023-12-158415Actual
504350.002022-02-148426Budget
108590.002021-10-148468Budget
5899100.002022-03-168464Budget
36154275.002024-07-158415Actual
22131184.002023-06-148417Actual
3517869.002024-06-148446Actual
401580.002022-01-148446Budget
1027332.002022-07-158473Actual
1166129.002021-11-148413Actual
33888239.002024-05-168465Actual
6589100.002022-03-168418Budget
9867121.002022-06-148467Actual
7569240.002022-04-168417Actual
32551177.002024-04-158463Actual
31698108.002024-03-158416Actual
3750462.002024-08-148456Actual
2728082.002023-11-148466Actual
1410100.002021-11-148464Budget
23143232.002023-07-158467Actual
32307109.272024-03-1584112Actual
894070.002022-05-178468Budget
3071275.002024-02-148466Actual
1197090.002022-08-148466Budget
3177971.002024-03-158446Actual
332590.002021-12-158468Budget
21842168.002023-06-148415Actual
39158113.532024-09-1484112Actual
7709193.512022-04-168418Actual
167930.002021-11-148426Budget
3326140.482021-12-158468Actual
29678237.002024-01-148467Actual
28903105.022023-12-1584112Actual
9264174.002022-06-148464Actual
861380.002022-05-178466Budget
1244070.002022-09-148463Budget
34791323.002024-06-148413Actual
2057113.532023-04-1684612Actual
1535467.782022-11-1484611Actual
31987411.692024-03-158418Actual
2656944.382023-10-1484611Actual
837147.002021-10-148417Actual
164465.012022-12-1584212Actual
571273.002022-03-168463Actual
1027230.002022-07-158473Budget
16098305.632022-12-158418Actual

Generated 2024-11-13 04:40:50.934 UTC