[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002021-12-128468Budget
1251930.002022-09-118473Budget
11865100.002022-08-118446Budget
3582671.432024-06-1184113Actual
636890.002022-03-138466Budget
2201564.002023-06-118446Actual
11818117.002022-08-118436Actual
2337639.062023-07-1284311Actual
7161135.002022-04-138465Actual
2645439.062023-10-1184211Actual
1244166.002022-09-118463Actual
20100224.002023-04-138417Actual
749180.002022-04-138466Budget
30982123.102024-02-1184111Actual
2666213.532023-10-1184612Actual
3638792.002024-07-128466Actual
11064251.092022-07-128418Actual
3334794.382024-04-1284611Actual
855362.002022-05-148456Actual
7101130.002022-04-138415Actual
2609248.002023-10-118446Actual
37339208.002024-08-118465Actual
6216100.002022-03-138436Budget
37126263.002024-08-118463Actual
1630041.192022-12-1284411Actual
27930211.782023-11-1184613Actual
19718158.002023-04-138414Actual
425100.002021-10-118465Budget
18102129.002023-02-118467Actual
1730530.552023-01-1184311Actual
2579357.002023-10-118473Actual
12112113.002022-08-118467Actual
1166129.002021-11-118413Actual
4527100.002022-02-118413Budget
36189174.002024-07-128465Actual
458762.002022-02-118463Actual
915730.002022-06-118473Budget
11065200.002022-07-128418Budget
1064541.002022-07-128426Actual
35768205.022024-06-1184612Actual
37304259.002024-08-118415Actual
174515.012023-01-1184112Actual
1532044.382022-11-1184411Actual
3733147.002022-01-118415Actual
10694124.002022-07-128436Actual
738570.002022-04-138446Budget
12945107.002022-09-118436Actual
29856165.662024-01-1184111Actual
2878483.742023-12-1284411Actual
3172535.002024-03-128426Actual
1936634.802023-03-1384411Actual
24852122.002023-09-118415Actual
2611843.002023-10-118456Actual
5899100.002022-03-138464Budget
11113128.362022-07-128428Actual
36444367.002024-07-128417Actual
164198.212022-12-1284112Actual
23765151.002023-08-118464Actual
38489259.002024-09-118465Actual
3676639.062024-07-1284511Actual
2210145.022021-11-118468Actual
30924281.392024-02-118468Actual
144098.212022-10-1184112Actual
13725182.002022-10-118415Actual
738477.002022-04-138446Actual
15502364.002022-12-128413Actual
1435145.442022-10-1184611Actual
144365.012022-10-1184212Actual
1689590.002023-01-118436Actual
14558204.002022-11-118463Actual
16040198.002022-12-128467Actual
2998100.002021-12-128466Budget
3671276.292024-07-1284311Actual
391857.002022-01-118426Actual
509198.002022-02-118436Actual
21989111.002023-06-118436Actual
2765940.122023-11-1184511Actual
571273.002022-03-138463Actual
235219.272023-07-1284112Actual
28965129.482023-12-1284612Actual
27605115.652023-11-1184311Actual
2101469.002023-05-148446Actual
7630169.002022-04-138467Actual
4854200.002022-02-118415Budget
2022128.002021-11-118467Actual
2546423.102023-09-1184511Actual
1197178.002022-08-118466Actual
6697132.902022-03-138468Actual
3180550.002024-03-128456Actual
3783427.362024-08-1184211Actual
7708200.002022-04-138418Budget
195429.272023-03-1384612Actual
1686724.002023-01-118426Actual
2532100.002021-12-128464Budget
11439231.002022-08-118414Actual
33888239.002024-05-138465Actual
30479221.002024-02-118415Actual
13242158.002022-09-118467Actual
182250.002021-11-118456Budget
65190.002021-10-118446Budget
8142155.002022-05-148464Actual
8082218.002022-05-148414Actual
33584206.522024-04-1284613Actual
1289640.002022-09-118426Budget
33761316.002024-05-138414Actual
9402168.002022-06-118465Actual
1493550.002022-11-118456Actual
10596104.002022-07-128416Actual
2763290.122023-11-1184411Actual
234963.002021-12-128463Actual
188377.002021-11-118466Actual
10986153.002022-07-128467Actual
8363100.002022-05-148416Budget
2603818.002023-10-118426Actual
2873043.312023-12-1284211Actual
167844.002021-11-118426Actual
1739372.042023-01-1184611Actual
38602138.002024-09-118436Actual
21750165.002023-06-118414Actual
2648144.382023-10-1184311Actual

Generated 2024-11-10 15:12:48.083 UTC