[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532024-09-1484311Actual
999590.002022-06-148428Budget
17158107.142023-01-148428Actual
29140360.002024-01-148413Actual
39039115.652024-09-1484411Actual
1727135.002021-11-148436Actual
3067949.002024-02-148456Actual
2993892.252024-01-1484411Actual
3101036.932024-02-1484211Actual
1993030.002023-04-168426Actual
24232146.542023-08-148428Actual
7629100.002022-04-168467Budget
28610193.512023-12-158428Actual
2458310.332023-08-1484612Actual
102780.002021-10-148428Budget
36189174.002024-07-158465Actual
2601153.002023-10-148416Actual
1005670.002022-06-148468Budget
1446711.402022-10-1484612Actual
30209134.592024-01-1484613Actual
1131377.002022-08-148463Actual
3512439.002024-06-148426Actual
504350.002022-02-148426Budget
4527100.002022-02-148413Budget
245512.892023-08-1484212Actual
10694124.002022-07-158436Actual
38899195.022024-09-148468Actual
20628333.002023-05-178413Actual
2672064.412023-10-1484113Actual
34617174.172024-05-1684612Actual
6697132.902022-03-168468Actual
27812189.062023-11-1484612Actual
7630169.002022-04-168467Actual
1901483.002023-03-168466Actual
23971105.002023-08-148436Actual
34675134.592024-05-1684113Actual
10926200.002022-07-158417Budget
1544514.592022-11-1484612Actual
234880.002021-12-158463Budget
2196127.002023-06-148426Actual
35853148.622024-06-1484213Actual
31895316.002024-03-158417Actual
14114301.092022-10-148418Actual
13368128.362022-09-148428Actual
8833199.572022-05-178418Actual
8284116.002022-05-178465Actual
28644178.362023-12-158468Actual
12707189.002022-09-148415Actual
3509784.002024-06-148416Actual
7101130.002022-04-168415Actual
2508581.002023-09-148466Actual
6216100.002022-03-168436Budget
2878483.742023-12-1584411Actual
2343013.532023-07-1584511Actual
19071233.002023-03-168417Actual
616750.002022-03-168426Budget
2846100.002021-12-158436Budget
16040198.002022-12-158467Actual
30092150.762024-01-1484612Actual
2656944.382023-10-1484611Actual
164465.012022-12-1584212Actual
8692155.002022-05-178417Actual
3440985.872024-05-1684311Actual
907880.002022-06-148463Budget
611894.002022-03-168416Actual
11817100.002022-08-148436Budget
34734117.042024-05-1684613Actual
6509161.002022-03-168467Actual
13242158.002022-09-148467Actual
31929280.002024-03-158467Actual
3183889.002024-03-158466Actual
21127160.002023-05-178417Actual
2039443.312023-04-1684411Actual
893991.992022-05-178468Actual
35707122.042024-06-1484112Actual
17566355.002023-02-148413Actual
3443682.682024-05-1684411Actual
5511135.932022-02-148428Actual
13321243.512022-09-148418Actual
3402783.002024-05-168446Actual
2603818.002023-10-148426Actual
3627432.002024-07-158426Actual
10741100.002022-07-158446Budget
34142333.002024-05-168417Actual
19192160.182023-03-168428Actual
20193279.872023-04-168418Actual
11865100.002022-08-148446Budget
23143232.002023-07-158467Actual
15863102.002022-12-158436Actual
1893094.002023-03-168436Actual
2645439.062023-10-1484211Actual
38184239.852024-08-1484613Actual
1336980.002022-09-148428Budget
9577117.002022-06-148436Actual
406149.002022-01-148456Actual
743240.002022-04-168456Budget
524590.002022-02-148466Budget
6119100.002022-03-168416Budget
18221182.902023-02-148468Actual
16005218.002022-12-158417Actual
28347146.002023-12-158436Actual
626280.002022-03-168446Budget
11253140.002022-08-148413Actual
33946116.002024-05-168416Actual
728950.002022-04-168426Budget
20663196.002023-05-178463Actual
2022128.002021-11-148467Actual
2648144.382023-10-1484311Actual
2021100.002021-11-148467Budget
3405351.002024-05-168456Actual
122480.002021-11-148463Budget
2305185.002023-07-158466Actual
10740105.002022-07-158446Actual
1627331.612022-12-1584311Actual
1750914.592023-01-1484612Actual
332590.002021-12-158468Budget
17720120.002023-02-148464Actual
1244070.002022-09-148463Budget
962470.002022-06-148446Budget
32877109.002024-04-158436Actual

Generated 2024-11-13 07:27:54.307 UTC