[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-01-158415Actual
10135100.002022-07-168413Budget
32307109.272024-03-1684112Actual
37002164.412024-07-1684213Actual
23610278.002023-08-158413Actual
691529.002022-04-178473Actual
354540.002022-01-158473Budget
29023106.522023-12-1684113Actual
11641164.002022-08-158465Actual
1535467.782022-11-1584611Actual
18782108.002023-03-178415Actual
3139100.002021-12-168467Budget
12378107.002022-09-158413Actual
1995897.002023-04-178436Actual
12769108.002022-09-158465Actual
2437831.612023-08-1584311Actual
33946116.002024-05-178416Actual
20783125.002023-05-188464Actual
1284990.002022-09-158416Budget
30924281.392024-02-158468Actual
1591549.002022-12-168456Actual
326780.002021-12-168428Budget
38361395.002024-09-158414Actual
663790.002022-03-178428Budget
1942657.142023-03-1784611Actual
37034134.592024-07-1684613Actual
2289100.002021-12-168413Budget
10134105.002022-07-168413Actual
3446328.422024-05-1784511Actual
24852122.002023-09-158415Actual
4916145.002022-02-158465Actual
195115.012023-03-1784212Actual
14524252.002022-11-158413Actual
5384100.002022-02-158467Budget
837147.002021-10-158417Actual
2749100.002021-12-168416Budget
3180550.002024-03-168456Actual
2579357.002023-10-158473Actual
2107086.002023-05-188466Actual
69850.002021-10-158456Budget
9204220.002022-06-158414Actual
32962115.002024-04-168466Actual
10740105.002022-07-168446Actual
32107149.702024-03-1684111Actual
2541027.362023-09-1584311Actual
1928468.852023-03-1784111Actual
4712196.002022-02-158414Actual
1027230.002022-07-168473Budget
34177184.002024-05-178467Actual
37686385.942024-08-158418Actual
4261100.002022-01-158467Budget
26305484.422023-10-158418Actual
962470.002022-06-158446Budget
224180.002021-10-158414Actual
2955348.002024-01-158456Actual
164778.212022-12-1684612Actual
130218.002021-11-158473Actual
3325959.272024-04-1684211Actual
18160246.542023-02-158418Actual
24675192.002023-09-158463Actual
30627103.002024-02-158436Actual
242730.002021-12-168473Budget
30301210.002024-02-158463Actual
1588955.002022-12-168446Actual
18817165.002023-03-178465Actual
25000109.002023-09-158436Actual
2045541.192023-04-1784611Actual
8691200.002022-05-188417Budget
1289736.002022-09-158426Actual
775790.002022-04-178428Budget
15657125.002022-12-168464Actual
23858143.002023-08-158465Actual
636890.002022-03-178466Budget
8880117.752022-05-188428Actual
174785.012023-01-1584212Actual
33467141.192024-04-1684612Actual
31512364.002024-03-168414Actual
365147.002021-10-158415Actual
11173132.902022-07-168468Actual
6510100.002022-03-178467Budget
907880.002022-06-158463Budget
743133.002022-04-178456Actual
2172236.002023-06-158473Actual
3901263.532024-09-1584311Actual
11113128.362022-07-168428Actual
557180.002022-02-158468Budget
25856161.002023-10-158464Actual
2535576.292023-09-1584111Actual
3857453.002024-09-158426Actual
683680.002022-04-178463Budget
1551100.002021-11-158465Budget
2722195.002023-11-158446Actual
32399127.572024-03-1684113Actual
3071275.002024-02-158466Actual
962568.002022-06-158446Actual
34001123.002024-05-178436Actual
13544217.002022-10-158463Actual
38837414.732024-09-158418Actual
17730.002021-10-158473Budget
26837300.002023-11-158413Actual
1117490.002022-07-168468Budget
32822127.002024-04-168416Actual
5324142.002022-02-158417Actual
10381116.002022-07-168464Actual
3213573.102024-03-1684211Actual
14142117.752022-10-158428Actual
8082218.002022-05-188414Actual
29050201.262023-12-1684213Actual
504246.002022-02-158426Actual
21842168.002023-06-158415Actual
3635460.002024-07-168456Actual
1059790.002022-07-168416Budget
2669100.002021-12-168465Budget
17601202.002023-02-158463Actual
26333198.052023-10-158428Actual
6263101.002022-03-178446Actual
27458288.972023-11-158428Actual
32608107.002024-04-168473Actual
1392743.002022-10-158456Actual
1898237.002023-03-178456Actual

Generated 2024-11-14 05:53:23.842 UTC