[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-02-118415Actual
36537496.542024-07-128418Actual
29140360.002024-01-118413Actual
6216100.002022-03-138436Budget
1733249.702023-01-1184411Actual
1490957.002022-11-118446Actual
4448131.392022-01-118468Actual
27430357.152023-11-118418Actual
1627331.612022-12-1284311Actual
3688420.972024-07-1284212Actual
19071233.002023-03-138417Actual
9401100.002022-06-118465Budget
4774100.002022-02-118464Budget
7629100.002022-04-138467Budget
3967124.002022-01-118436Actual
28644178.362023-12-128468Actual
1390159.002022-10-118446Actual
23229135.932023-07-128428Actual
2549760.332023-09-1184611Actual
23858143.002023-08-118465Actual
31605235.002024-03-128415Actual
16005218.002022-12-128417Actual
35039162.002024-06-118465Actual
2343013.532023-07-1284511Actual
23610278.002023-08-118413Actual
31218162.462024-02-1184612Actual
1632712.462022-12-1284511Actual
35886141.612024-06-1184613Actual
22761101.002023-07-128464Actual
36247135.002024-07-128416Actual
30209134.592024-01-1184613Actual
29295184.002024-01-118464Actual
34617174.172024-05-1384612Actual
17686147.002023-02-118414Actual
1901483.002023-03-138466Actual
3638792.002024-07-128466Actual
551090.002022-02-118428Budget
19106234.002023-03-138467Actual
130330.002021-11-118473Budget
18188117.752023-02-118428Actual
27812189.062023-11-1184612Actual
1131270.002022-08-118463Budget
7101130.002022-04-138415Actual
27492184.422023-11-118468Actual
1990385.002023-04-138416Actual
3071275.002024-02-118466Actual
1482881.002022-11-118416Actual
3438237.992024-05-1384211Actual
1842242.252023-02-1184611Actual
579040.002022-03-138473Budget
34354196.512024-05-1384111Actual
9265200.002022-06-118464Budget
2508581.002023-09-118466Actual
36917131.612024-07-1284612Actual
9808192.002022-06-118417Actual
35294307.002024-06-118417Actual
2893122.042023-12-1284212Actual
38396200.002024-09-118464Actual
1893094.002023-03-138436Actual
2042126.292023-04-1384511Actual
34946249.002024-06-118464Actual
39278106.522024-09-1184113Actual
365147.002021-10-118415Actual
3833354.002024-09-118473Actual
31335136.342024-02-1184613Actual
2101469.002023-05-148446Actual
22726189.002023-07-128414Actual
14114301.092022-10-118418Actual
21162153.002023-05-148467Actual
1461538.002022-11-118473Actual
102780.002021-10-118428Budget
3750462.002024-08-118456Actual
11500144.002022-08-118464Actual
3397336.002024-05-138426Actual
2045541.192023-04-1384611Actual
2340347.572023-07-1284411Actual
2100219.272021-11-118418Actual
1583517.002022-12-128426Actual
4341100.002022-01-118418Budget
2843299.002023-12-128466Actual
35152114.002024-06-118436Actual
33231160.342024-04-1284111Actual
2579357.002023-10-118473Actual
10986153.002022-07-128467Actual
38489259.002024-09-118465Actual
1993030.002023-04-138426Actual
37339208.002024-08-118465Actual
2533130.002021-12-128464Actual
12628100.002022-09-118464Budget
32107149.702024-03-1284111Actual
28702165.662023-12-1284111Actual
2722195.002023-11-118446Actual
1866241.002023-03-138473Actual
1739372.042023-01-1184611Actual
1310090.002022-09-118466Budget
12769108.002022-09-118465Actual
35387410.182024-06-118418Actual
39039115.652024-09-1184411Actual
9344100.002022-06-118415Budget
13320200.002022-09-118418Budget
4712196.002022-02-118414Actual
3592213.002022-01-118414Actual
25699240.002023-10-118413Actual
426116.002021-10-118465Actual
3224984.802024-03-1284611Actual
17130264.722023-01-118418Actual
1429145.442022-10-1184311Actual
5384100.002022-02-118467Budget
36103.002021-10-118413Actual
2473236.002023-09-118473Actual
10380100.002022-07-128464Budget
7337100.002022-04-138436Budget
30804240.002024-02-118467Actual
1998461.002023-04-138446Actual
24265211.692023-08-118468Actual
17072142.002023-01-118467Actual
24887125.002023-09-118465Actual
29050201.262023-12-1284213Actual
7162100.002022-04-138465Budget
3127678.452024-02-1184113Actual

Generated 2024-11-10 19:34:47.920 UTC