[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002023-11-118436Actual
8221100.002022-05-148415Budget
19845117.002023-04-138465Actual
1750914.592023-01-1184612Actual
3015057.392024-01-1184113Actual
1890233.002023-03-138426Actual
7709193.512022-04-138418Actual
16569180.002023-01-118463Actual
3791200.002022-01-118465Budget
2340347.572023-07-1284411Actual
3671276.292024-07-1284311Actual
5092100.002022-02-118436Budget
27049241.002023-11-118415Actual
4262147.002022-01-118467Actual
6215120.002022-03-138436Actual
2846100.002021-12-128436Budget
3733147.002022-01-118415Actual
2148134.422021-11-118428Actual
3148477.002024-03-128473Actual
2458310.332023-08-1184612Actual
3906613.532024-09-1184511Actual
4201129.002022-01-118417Actual
3654100.002022-01-118464Budget
4202200.002022-01-118417Budget
743133.002022-04-138456Actual
391950.002022-01-118426Budget
3219200.002021-12-128418Budget
11817100.002022-08-118436Budget
25951180.002023-10-118465Actual
3739799.002024-08-118416Actual
10459156.002022-07-128415Actual
775790.002022-04-138428Budget
1251930.002022-09-118473Budget
11173132.902022-07-128468Actual
2296685.002023-07-128436Actual
31156105.022024-02-1184112Actual
35943252.002024-07-128413Actual
24112211.002023-08-118417Actual
1532044.382022-11-1184411Actual
1117490.002022-07-128468Budget
466436.002022-02-118473Actual
26245208.002023-10-118467Actual
17720120.002023-02-118464Actual
26872252.002023-11-118463Actual
9401100.002022-06-118465Budget
332590.002021-12-128468Budget
3331360.332024-04-1284411Actual
1244070.002022-09-118463Budget
28022222.002023-12-128463Actual
16534318.002023-01-118413Actual
29295184.002024-01-118464Actual
1895647.002023-03-138446Actual
3791513.532024-08-1184511Actual
23143232.002023-07-128467Actual
1725064.592023-01-1184111Actual
2254915.652023-06-1184612Actual
31335136.342024-02-1184613Actual
2765940.122023-11-1184511Actual
20748218.002023-05-148414Actual
2332156.082023-07-1284111Actual
3443682.682024-05-1384411Actual
2642690.122023-10-1184111Actual
4774100.002022-02-118464Budget
507100.002021-10-118416Budget
21665204.002023-06-118463Actual
28582492.002023-12-128418Actual
2881119.912023-12-1284511Actual
504246.002022-02-118426Actual
34497149.702024-05-1384611Actual
2666213.532023-10-1184612Actual
1289640.002022-09-118426Budget
130218.002021-11-118473Actual
39039115.652024-09-1184411Actual
1426412.462022-10-1184211Actual
2958684.002024-01-118466Actual
20875161.002023-05-148465Actual
3632876.002024-07-128446Actual
24146158.002023-08-118467Actual
2440547.572023-08-1184411Actual
5323200.002022-02-118417Budget
1939326.292023-03-1384511Actual
19106234.002023-03-138467Actual
346670.002022-01-118463Budget
4340184.422022-01-118418Actual
24640333.002023-09-118413Actual
28965129.482023-12-1284612Actual
36247135.002024-07-128416Actual
6040142.002022-03-138465Actual
3792185.002022-01-118465Actual
1064440.002022-07-128426Budget
284100.002021-10-118464Budget
2107086.002023-05-148466Actual
11642100.002022-08-118465Budget
1801069.002023-02-118466Actual
36975145.112024-07-1284113Actual
3967124.002022-01-118436Actual
5977185.002022-03-138415Actual
32516293.002024-04-128413Actual
8363100.002022-05-148416Budget
65190.002021-10-118446Budget
9344100.002022-06-118415Budget
2763290.122023-11-1184411Actual
2136829.482023-05-1484211Actual
164778.212022-12-1284612Actual
2988436.932024-01-1184211Actual
1410100.002021-11-118464Budget
10135100.002022-07-128413Budget
2991196.512024-01-1184311Actual
9680.002021-10-118463Budget
36565191.992024-07-128428Actual
28903105.022023-12-1284112Actual
27897204.762023-11-1184213Actual
3742432.002024-08-118426Actual
10985100.002022-07-128467Budget
24265211.692023-08-118468Actual
20254196.542023-04-138468Actual
2579357.002023-10-118473Actual
30572112.002024-02-118416Actual
3638792.002024-07-128466Actual
2293819.002023-07-128426Actual

Generated 2024-11-10 16:36:31.414 UTC