[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-03-138426Actual
7241100.002022-04-138416Budget
2346356.082023-07-1284611Actual
194843.952023-03-1384112Actual
3071275.002024-02-118466Actual
5977185.002022-03-138415Actual
10321200.002022-07-128414Budget
35415182.902024-06-118428Actual
39338190.732024-09-1184613Actual
38184239.852024-08-1184613Actual
32608107.002024-04-128473Actual
6447200.002022-03-138417Budget
33231160.342024-04-1284111Actual
234963.002021-12-128463Actual
7102100.002022-04-138415Budget
9947325.332022-06-118418Actual
9578100.002022-06-118436Budget
33676168.002024-05-138463Actual
9018110.002022-06-118413Actual
39158113.532024-09-1184112Actual
32341153.952024-03-1284612Actual
22252122.302023-06-118428Actual
2611177.002021-12-128415Actual
1630041.192022-12-1284411Actual
5898115.002022-03-138464Actual
6263101.002022-03-138446Actual
2497218.002023-09-118426Actual
2884582.682023-12-1284611Actual
1969083.002023-04-138473Actual
7630169.002022-04-138467Actual
29175182.002024-01-118463Actual
2669100.002021-12-128465Budget
4995103.002022-02-118416Actual
2139550.762023-05-1484311Actual
401580.002022-01-118446Budget
30266373.002024-02-118413Actual
17158107.142023-01-118428Actual
3791200.002022-01-118465Budget
37211424.002024-08-118414Actual
8083200.002022-05-148414Budget
31605235.002024-03-128415Actual
3745299.002024-08-118436Actual
504246.002022-02-118426Actual
14643187.002022-11-118414Actual
2952776.002024-01-118446Actual
1251842.002022-09-118473Actual
967140.002022-06-118456Budget
603112.002021-10-118436Actual
130330.002021-11-118473Budget
31098107.142024-02-1184611Actual
32729257.002024-04-128415Actual
26305484.422023-10-118418Actual
2432352.892023-08-1184111Actual
34911403.002024-06-118414Actual
14558204.002022-11-118463Actual
16782164.002023-01-118465Actual
29295184.002024-01-118464Actual
26837300.002023-11-118413Actual
2958684.002024-01-118466Actual
26780141.612023-10-1184613Actual
2288125.002021-12-128413Actual
20663196.002023-05-148463Actual
1485531.002022-11-118426Actual
13321243.512022-09-118418Actual
2728082.002023-11-118466Actual
10846103.002022-07-128466Actual
3523787.002024-06-118466Actual
5572123.812022-02-118468Actual
1429145.442022-10-1184311Actual
2615159.002023-10-118466Actual
738477.002022-04-138446Actual
35039162.002024-06-118465Actual
1019470.002022-07-128463Budget
4123124.002022-01-118466Actual
14735168.002022-11-118415Actual
12567200.002022-09-118414Budget
19192160.182023-03-138428Actual
3854788.002024-09-118416Actual
2479486.002023-09-118464Actual
8459120.002022-05-148436Actual
3218269.272021-12-128418Actual
4712196.002022-02-118414Actual
3148477.002024-03-128473Actual
2837378.002023-12-128446Actual
9808192.002022-06-118417Actual
524590.002022-02-118466Budget
1176862.002022-08-118426Actual
13725182.002022-10-118415Actual
29050201.262023-12-1284213Actual
17601202.002023-02-118463Actual
1230090.002022-08-118468Budget
743240.002022-04-138456Budget
25916208.002023-10-118415Actual
10517100.002022-07-128465Budget
13179148.002022-09-118417Actual
195429.272023-03-1384612Actual
33584206.522024-04-1284613Actual
1901483.002023-03-138466Actual
7708200.002022-04-138418Budget
2993892.252024-01-1184411Actual
65190.002021-10-118446Budget
33552127.572024-04-1284213Actual
7338117.002022-04-138436Actual
2343013.532023-07-1284511Actual
6040142.002022-03-138465Actual
557180.002022-02-118468Budget
8612100.002022-05-148466Actual
444780.002022-01-118468Budget
2254915.652023-06-1184612Actual
26333198.052023-10-118428Actual
27930211.782023-11-1184613Actual
27751116.722023-11-1184112Actual
164465.012022-12-1284212Actual
775790.002022-04-138428Budget
30209134.592024-01-1184613Actual
571370.002022-03-138463Budget
7240118.002022-04-138416Actual
12299110.172022-08-118468Actual
346766.002022-01-118463Actual
31512364.002024-03-128414Actual

Generated 2024-11-11 00:15:02.101 UTC