[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002023-10-118436Actual
31303132.832024-02-1184213Actual
35507120.972024-06-1184111Actual
518650.002022-02-118456Budget
2042126.292023-04-1384511Actual
1197178.002022-08-118466Actual
1694739.002023-01-118456Actual
11641164.002022-08-118465Actual
10926200.002022-07-128417Budget
28107444.002023-12-128414Actual
1423657.142022-10-1184111Actual
1299299.002022-09-118446Actual
1197090.002022-08-118466Budget
33946116.002024-05-138416Actual
4341100.002022-01-118418Budget
6589100.002022-03-138418Budget
144365.012022-10-1184212Actual
3326140.482021-12-128468Actual
3218997.572024-03-1284411Actual
225200.002021-10-118414Budget
18221182.902023-02-118468Actual
1461538.002022-11-118473Actual
6447200.002022-03-138417Budget
38396200.002024-09-118464Actual
163094.002021-11-118416Actual
1078860.002022-07-128456Budget
2645439.062023-10-1184211Actual
3742432.002024-08-118426Actual
3523787.002024-06-118466Actual
2305185.002023-07-128466Actual
3438237.992024-05-1384211Actual
16040198.002022-12-128467Actual
38865149.572024-09-118428Actual
1360379.002022-10-118473Actual
557180.002022-02-118468Budget
33467141.192024-04-1284612Actual
22131184.002023-06-118417Actual
11065200.002022-07-128418Budget
3792185.002022-01-118465Actual
1727823.102023-01-1184211Actual
10986153.002022-07-128467Actual
1078762.002022-07-128456Actual
26957309.002023-11-118414Actual
2543729.482023-09-1184411Actual
972873.002022-06-118466Actual
177590.002021-11-118446Budget
17037196.002023-01-118417Actual
15118334.422022-11-118418Actual
7708200.002022-04-138418Budget
3791513.532024-08-1184511Actual
31987411.692024-03-128418Actual
506118.002021-10-118416Actual
10320180.002022-07-128414Actual
978235.932021-10-118418Actual
2777924.162023-11-1184212Actual
2405555.002023-08-118466Actual
604100.002021-10-118436Budget
5462311.692022-02-118418Actual
36154275.002024-07-128415Actual
32671264.002024-04-128464Actual
452694.002022-02-118413Actual
1289640.002022-09-118426Budget
346766.002022-01-118463Actual
1176940.002022-08-118426Budget
19226131.392023-03-138468Actual
3673975.232024-07-1284411Actual
30030103.952024-01-1184112Actual
1336980.002022-09-118428Budget
31392356.002024-03-128413Actual
5978200.002022-03-138415Budget
30924281.392024-02-118468Actual
1583517.002022-12-128426Actual
2546423.102023-09-1184511Actual
32764250.002024-04-128465Actual
2021100.002021-11-118467Budget
30514212.002024-02-118465Actual
669880.002022-03-138468Budget
2432352.892023-08-1184111Actual
9680.002021-10-118463Budget
32962115.002024-04-128466Actual
36975145.112024-07-1284113Actual
20841155.002023-05-148415Actual
3750462.002024-08-118456Actual
26333198.052023-10-118428Actual
2107086.002023-05-148466Actual
2505229.002023-09-118456Actual
12190201.082022-08-118418Actual
2837378.002023-12-128446Actual
27987350.002023-12-128413Actual
2022128.002021-11-118467Actual
3593200.002022-01-118414Budget
444780.002022-01-118468Budget
205137.142023-04-1384112Actual
2494562.002023-09-118416Actual
841047.002022-05-148426Actual
16654222.002023-01-118414Actual
1429145.442022-10-1184311Actual
32516293.002024-04-128413Actual
962470.002022-06-118446Budget
3213573.102024-03-1284211Actual
2207478.002023-06-118466Actual
2612200.002021-12-128415Budget
3443682.682024-05-1384411Actual
7162100.002022-04-138465Budget
4388157.142022-01-118428Actual
30301210.002024-02-118463Actual
1689590.002023-01-118436Actual
26837300.002023-11-118413Actual
3627432.002024-07-128426Actual
9947325.332022-06-118418Actual
130218.002021-11-118473Actual
2714086.002023-11-118416Actual
29023106.522023-12-1284113Actual
616645.002022-03-138426Actual
1627331.612022-12-1284311Actual
4201129.002022-01-118417Actual
518557.002022-02-118456Actual
27372223.002023-11-118467Actual
3632876.002024-07-128446Actual
10380100.002022-07-128464Budget

Generated 2024-11-11 01:02:40.380 UTC