[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002023-10-178467Actual
1303968.002022-09-178456Actual
2645439.062023-10-1784211Actual
9868100.002022-06-178467Budget
616750.002022-03-198426Budget
289390.002021-12-188446Budget
5899100.002022-03-198464Budget
4527100.002022-02-178413Budget
3573550.762024-06-1784212Actual
962568.002022-06-178446Actual
952850.002022-06-178426Budget
29388189.002024-01-178465Actual
1005670.002022-06-178468Budget
1078762.002022-07-188456Actual
37861102.892024-08-1784311Actual
2952776.002024-01-178446Actual
33111352.602024-04-188418Actual
861380.002022-05-208466Budget
12567200.002022-09-178414Budget
2787067.922023-11-1784113Actual
25916208.002023-10-178415Actual
34791323.002024-06-178413Actual
28702165.662023-12-1884111Actual
4916145.002022-02-178465Actual
33173219.272024-04-188468Actual
1086107.142021-10-178468Actual
13631137.002022-10-178414Actual
33946116.002024-05-198416Actual
2391699.002023-08-178416Actual
14643187.002022-11-178414Actual
2692986.002023-11-178473Actual
194843.952023-03-1984112Actual
38396200.002024-09-178464Actual
9344100.002022-06-178415Budget
20841155.002023-05-208415Actual
36657178.422024-07-1884111Actual
27930211.782023-11-1784613Actual
27195135.002023-11-178436Actual
21248176.842023-05-208428Actual
27372223.002023-11-178467Actual
2148134.422021-11-178428Actual
289291.002021-12-188446Actual
10460200.002022-07-188415Budget
12770100.002022-09-178465Budget
27337272.002023-11-178417Actual
837147.002021-10-178417Actual
2072044.002023-05-208473Actual
3458335.872024-05-1984212Actual
22131184.002023-06-178417Actual
1376097.002022-10-178465Actual
31753125.002024-03-188436Actual
12629156.002022-09-178464Actual
2134053.952023-05-2084111Actual
3739799.002024-08-178416Actual
466540.002022-02-178473Budget
16654222.002023-01-178414Actual
15750143.002022-12-188465Actual
205137.142023-04-1984112Actual
3854788.002024-09-178416Actual
24852122.002023-09-178415Actual
31037102.892024-02-1784311Actual
16569180.002023-01-178463Actual
3118436.932024-02-1784212Actual
279625.002021-12-188426Actual
30862542.002024-02-178418Actual
1172190.002022-08-178416Budget
13180200.002022-09-178417Budget
14770102.002022-11-178465Actual
2656944.382023-10-1784611Actual
29643329.002024-01-178417Actual
2612200.002021-12-188415Budget
855440.002022-05-208456Budget
5978200.002022-03-198415Budget
26872252.002023-11-178463Actual
20748218.002023-05-208414Actual
952947.002022-06-178426Actual
3334794.382024-04-1884611Actual
1284990.002022-09-178416Budget
604100.002021-10-178436Budget
8612100.002022-05-208466Actual
3224984.802024-03-1884611Actual
33019353.002024-04-188417Actual
144365.012022-10-1784212Actual
182138.002021-11-178456Actual
1131270.002022-08-178463Budget
2045541.192023-04-1984611Actual
164778.212022-12-1884612Actual
39278106.522024-09-1784113Actual
13179148.002022-09-178417Actual
16005218.002022-12-188417Actual
850770.002022-05-208446Budget
167930.002021-11-178426Budget
789696.002022-05-208413Actual
3140114.002021-12-188467Actual
29501136.002024-01-178436Actual
2508581.002023-09-178466Actual
30890179.872024-02-178428Actual
2098899.002023-05-208436Actual
36247135.002024-07-188416Actual
55530.002021-10-178426Budget
29798231.392024-01-178468Actual
9264174.002022-06-178464Actual
1739372.042023-01-1784611Actual
332590.002021-12-188468Budget
2193464.002023-06-178416Actual
5324142.002022-02-178417Actual
504350.002022-02-178426Budget
1529328.422022-11-1784311Actual
30386326.002024-02-178414Actual
803430.002022-05-208473Budget
1727823.102023-01-1784211Actual
2993892.252024-01-1784411Actual
27693111.402023-11-1784611Actual
1289736.002022-09-178426Actual
1426412.462022-10-1784211Actual
775790.002022-04-198428Budget
8880117.752022-05-208428Actual
1893094.002023-03-198436Actual
2355311.402023-07-1884612Actual
579040.002022-03-198473Budget

Generated 2024-11-16 17:04:42.201 UTC