[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-03-198464Actual
444780.002022-01-178468Budget
11642100.002022-08-178465Budget
2538311.402023-09-1784211Actual
3901263.532024-09-1784311Actual
31427180.002024-03-188463Actual
3783427.362024-08-1784211Actual
8754148.002022-05-208467Actual
130330.002021-11-178473Budget
16569180.002023-01-178463Actual
34296193.512024-05-198468Actual
2645439.062023-10-1784211Actual
3906613.532024-09-1784511Actual
14558204.002022-11-178463Actual
1251842.002022-09-178473Actual
1429145.442022-10-1784311Actual
23730195.002023-08-178414Actual
603112.002021-10-178436Actual
65190.002021-10-178446Budget
122480.002021-11-178463Budget
738570.002022-04-198446Budget
1176862.002022-08-178426Actual
38454215.002024-09-178415Actual
24852122.002023-09-178415Actual
571273.002022-03-198463Actual
38957134.802024-09-1784111Actual
31895316.002024-03-188417Actual
37091396.002024-08-178413Actual
3638792.002024-07-188466Actual
15657125.002022-12-188464Actual
962470.002022-06-178446Budget
255557.142023-09-1784112Actual
27049241.002023-11-178415Actual
9946200.002022-06-178418Budget
7629100.002022-04-198467Budget
5572123.812022-02-178468Actual
1384725.002022-10-178426Actual
35768205.022024-06-1784612Actual
15863102.002022-12-188436Actual
32426201.262024-03-1884213Actual
5384100.002022-02-178467Budget
1131270.002022-08-178463Budget
32877109.002024-04-188436Actual
2291177.002023-07-188416Actual
15060196.002022-11-178467Actual
1961160.002021-11-178417Actual
1111280.002022-07-188428Budget
2944696.002024-01-178416Actual
36479249.002024-07-188467Actual
3857453.002024-09-178426Actual
8459120.002022-05-208436Actual
3180550.002024-03-188456Actual
2533130.002021-12-188464Actual
4915200.002022-02-178465Budget
35415182.902024-06-178428Actual
10381116.002022-07-188464Actual
3015057.392024-01-1784113Actual
8284116.002022-05-208465Actual
2139550.762023-05-2084311Actual
9204220.002022-06-178414Actual
20663196.002023-05-208463Actual
888190.002022-05-208428Budget
781770.002022-04-198468Budget
466540.002022-02-178473Budget
3870110.002022-01-178416Actual
3292943.002024-04-188456Actual
691430.002022-04-198473Budget
1299299.002022-09-178446Actual
775790.002022-04-198428Budget
1139018.002022-08-178473Actual
9868100.002022-06-178467Budget
3792185.002022-01-178465Actual
12945107.002022-09-178436Actual
22131184.002023-06-178417Actual
37806114.592024-08-1784111Actual
1197090.002022-08-178466Budget
3224984.802024-03-1884611Actual
19192160.182023-03-198428Actual
1851314.592023-02-1784612Actual
29764176.842024-01-178428Actual
5463100.002022-02-178418Budget
999590.002022-06-178428Budget
31303132.832024-02-1784213Actual
8142155.002022-05-208464Actual
663790.002022-03-198428Budget
14643187.002022-11-178414Actual
17601202.002023-02-178463Actual
1396076.002022-10-178466Actual
30030103.952024-01-1784112Actual
19164396.542023-03-198418Actual
177590.002021-11-178446Budget
2343013.532023-07-1884511Actual
37537104.002024-08-178466Actual
102780.002021-10-178428Budget
2391699.002023-08-178416Actual
36565191.992024-07-188428Actual
29140360.002024-01-178413Actual
2669100.002021-12-188465Budget
3127678.452024-02-1784113Actual
850770.002022-05-208446Budget
11579200.002022-08-178415Budget
174785.012023-01-1784212Actual
33019353.002024-04-188417Actual
7630169.002022-04-198467Actual
1901483.002023-03-198466Actual
1898237.002023-03-198456Actual
25856161.002023-10-178464Actual
4713200.002022-02-178414Budget
23201240.482023-07-188418Actual
972873.002022-06-178466Actual
16534318.002023-01-178413Actual
34142333.002024-05-198417Actual
31605235.002024-03-188415Actual
33053236.002024-04-188467Actual
38276179.002024-09-178463Actual
2692986.002023-11-178473Actual
31098107.142024-02-1784611Actual
28610193.512023-12-188428Actual
7337100.002022-04-198436Budget
3739799.002024-08-178416Actual

Generated 2024-11-16 17:06:23.726 UTC