[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-01-118414Actual
738570.002022-04-138446Budget
1172190.002022-08-118416Budget
3582671.432024-06-1184113Actual
8221100.002022-05-148415Budget
2475200.002021-12-128414Budget
17625.002021-10-118473Actual
38153118.802024-08-1184213Actual
3520444.002024-06-118456Actual
36302125.002024-07-128436Actual
3334794.382024-04-1284611Actual
37091396.002024-08-118413Actual
972873.002022-06-118466Actual
164198.212022-12-1284112Actual
3967124.002022-01-118436Actual
6777137.002022-04-138413Actual
5384100.002022-02-118467Budget
2042126.292023-04-1384511Actual
1289640.002022-09-118426Budget
21282146.542023-05-148468Actual
31218162.462024-02-1184612Actual
18067237.002023-02-118417Actual
6509161.002022-03-138467Actual
2787067.922023-11-1184113Actual
4775153.002022-02-118464Actual
2136829.482023-05-1484211Actual
9480123.002022-06-118416Actual
1836133.742023-02-1184411Actual
164778.212022-12-1284612Actual
630942.002022-03-138456Actual
850770.002022-05-148446Budget
16005218.002022-12-128417Actual
274897.002021-12-128416Actual
215418.212023-05-1484112Actual
3402783.002024-05-138446Actual
30514212.002024-02-118465Actual
1490200.002021-11-118415Budget
279625.002021-12-128426Actual
17778110.002023-02-118415Actual
1591549.002022-12-128456Actual
16160211.692022-12-128468Actual
10380100.002022-07-128464Budget
412290.002022-01-118466Budget
8832200.002022-05-148418Budget
35004297.002024-06-118415Actual
1893094.002023-03-138436Actual
571273.002022-03-138463Actual
2405555.002023-08-118466Actual
2399767.002023-08-118446Actual
27693111.402023-11-1184611Actual
27492184.422023-11-118468Actual
32962115.002024-04-128466Actual
406149.002022-01-118456Actual
11580182.002022-08-118415Actual
962470.002022-06-118446Budget
2245877.362023-06-1184611Actual
2134053.952023-05-1484111Actual
4123124.002022-01-118466Actual
34946249.002024-06-118464Actual
37537104.002024-08-118466Actual
565194.002022-03-138413Actual
33888239.002024-05-138465Actual
907880.002022-06-118463Budget
7102100.002022-04-138415Budget
23765151.002023-08-118464Actual
2355311.402023-07-1284612Actual
33854209.002024-05-138415Actual
8362138.002022-05-148416Actual
10985100.002022-07-128467Budget
1727823.102023-01-1184211Actual
9792.002021-10-118463Actual
10517100.002022-07-128465Budget
999590.002022-06-118428Budget
669880.002022-03-138468Budget
354436.002022-01-118473Actual
38957134.802024-09-1184111Actual
34354196.512024-05-1384111Actual
1467794.002022-11-118464Actual
20748218.002023-05-148414Actual
2763290.122023-11-1184411Actual
32426201.262024-03-1284213Actual
14558204.002022-11-118463Actual
31037102.892024-02-1184311Actual
27812189.062023-11-1184612Actual
225165.012023-06-1184112Actual
25699240.002023-10-118413Actual
26957309.002023-11-118414Actual
18160246.542023-02-118418Actual
21220346.542023-05-148418Actual
2541027.362023-09-1184311Actual
2036718.842023-04-1384311Actual
14770102.002022-11-118465Actual
34826191.002024-06-118463Actual
36599184.422024-07-128468Actual
3745299.002024-08-118436Actual
10320180.002022-07-128414Actual
30890179.872024-02-118428Actual
850665.002022-05-148446Actual
1446711.402022-10-1184612Actual
8692155.002022-05-148417Actual
28199229.002023-12-128415Actual
39338190.732024-09-1184613Actual
29175182.002024-01-118463Actual
31987411.692024-03-128418Actual
504350.002022-02-118426Budget
20135132.002023-04-138467Actual
33525122.312024-04-1284113Actual
2172236.002023-06-118473Actual
795678.002022-05-148463Actual
1426412.462022-10-1184211Actual
518650.002022-02-118456Budget
27372223.002023-11-118467Actual
2178485.002023-06-118464Actual
1730530.552023-01-1184311Actual
3679882.682024-07-1284611Actual
1351200.002021-11-118414Budget
631050.002022-03-138456Budget
65072.002021-10-118446Actual
2494562.002023-09-118416Actual
8222160.002022-05-148415Actual

Generated 2024-11-10 19:51:55.036 UTC