[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-05-168416Actual
1191139.002022-08-138456Actual
36599184.422024-07-148468Actual
346670.002022-01-138463Budget
12946100.002022-09-138436Budget
4527100.002022-02-138413Budget
3078200.002021-12-148417Budget
225165.012023-06-1384112Actual
38957134.802024-09-1384111Actual
4774100.002022-02-138464Budget
2346356.082023-07-1484611Actual
2057113.532023-04-1584612Actual
6776100.002022-04-158413Budget
24887125.002023-09-138465Actual
2611843.002023-10-138456Actual
10925164.002022-07-148417Actual
21989111.002023-06-138436Actual
15715125.002022-12-148415Actual
31895316.002024-03-148417Actual
34296193.512024-05-158468Actual
33946116.002024-05-158416Actual
130330.002021-11-138473Budget
391950.002022-01-138426Budget
37714272.302024-08-138428Actual
20841155.002023-05-168415Actual
5323200.002022-02-138417Budget
5977185.002022-03-158415Actual
36189174.002024-07-148465Actual
13631137.002022-10-138414Actual
838200.002021-10-138417Budget
12770100.002022-09-138465Budget
1488396.002022-11-138436Actual
571370.002022-03-158463Budget
19106234.002023-03-158467Actual
35886141.612024-06-1384613Actual
1310090.002022-09-138466Budget
12190201.082022-08-138418Actual
31512364.002024-03-148414Actual
6119100.002022-03-158416Budget
1284891.002022-09-138416Actual
3556276.292024-06-1384311Actual
1836133.742023-02-1384411Actual
2955348.002024-01-138456Actual
10381116.002022-07-148464Actual
31098107.142024-02-1384611Actual
6777137.002022-04-158413Actual
3213573.102024-03-1484211Actual
3216279.482024-03-1484311Actual
1111280.002022-07-148428Budget
3520444.002024-06-138456Actual
37339208.002024-08-138465Actual
17566355.002023-02-138413Actual
3408578.002024-05-158466Actual
915730.002022-06-138473Budget
1882100.002021-11-138466Budget
289291.002021-12-148446Actual
2157413.532023-05-1684612Actual
162469.272022-12-1484211Actual
8880117.752022-05-168428Actual
34354196.512024-05-1584111Actual
31335136.342024-02-1384613Actual
2269875.002023-07-148473Actual
10596104.002022-07-148416Actual
2494562.002023-09-138416Actual
3783427.362024-08-1384211Actual
1396076.002022-10-138466Actual
3791200.002022-01-138465Budget
332590.002021-12-148468Budget
2505229.002023-09-138456Actual
2615159.002023-10-138466Actual
1390159.002022-10-138446Actual
15622155.002022-12-148414Actual
1005670.002022-06-138468Budget
25856161.002023-10-138464Actual
1727823.102023-01-1384211Actual
3139100.002021-12-148467Budget
438990.002022-01-138428Budget
7241100.002022-04-158416Budget
16782164.002023-01-138465Actual
3180550.002024-03-148456Actual
3446328.422024-05-1584511Actual
2305185.002023-07-148466Actual
1360379.002022-10-138473Actual
28234220.002023-12-148465Actual
10985100.002022-07-148467Budget
636967.002022-03-158466Actual
6636117.752022-03-158428Actual
255826.082023-09-1384212Actual
37861102.892024-08-1384311Actual
3635460.002024-07-148456Actual
3183889.002024-03-148466Actual
38779222.002024-09-138467Actual
2579357.002023-10-138473Actual
6510100.002022-03-158467Budget
23765151.002023-08-138464Actual
21665204.002023-06-138463Actual
1139018.002022-08-138473Actual
4262147.002022-01-138467Actual
2001039.002023-04-158456Actual
2549760.332023-09-1384611Actual
915621.002022-06-138473Actual
2807981.002023-12-148473Actual
5572123.812022-02-138468Actual
23610278.002023-08-138413Actual
1928468.852023-03-1584111Actual
2666213.532023-10-1384612Actual
3862867.002024-09-138446Actual
174785.012023-01-1384212Actual
30421273.002024-02-138464Actual
7569240.002022-04-158417Actual
10135100.002022-07-148413Budget
888190.002022-05-168428Budget
29353262.002024-01-138415Actual
19718158.002023-04-158414Actual
16126132.902022-12-148428Actual
3292943.002024-04-148456Actual
32015226.842024-03-148428Actual
5384100.002022-02-138467Budget
32671264.002024-04-148464Actual
898119.002021-10-138467Actual

Generated 2024-11-13 02:10:04.378 UTC