[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002022-07-128465Actual
401491.002022-01-118446Actual
36599184.422024-07-128468Actual
29764176.842024-01-118428Actual
691430.002022-04-138473Budget
31098107.142024-02-1184611Actual
2692986.002023-11-118473Actual
2757853.952023-11-1184211Actual
1176940.002022-08-118426Budget
3803419.912024-08-1184212Actual
13509294.002022-10-118413Actual
33946116.002024-05-138416Actual
1139130.002022-08-118473Budget
5650100.002022-03-138413Budget
34142333.002024-05-138417Actual
749073.002022-04-138466Actual
32822127.002024-04-128416Actual
743133.002022-04-138456Actual
29353262.002024-01-118415Actual
26780141.612023-10-1184613Actual
3443682.682024-05-1384411Actual
30572112.002024-02-118416Actual
17686147.002023-02-118414Actual
16534318.002023-01-118413Actual
1727823.102023-01-1184211Actual
2072044.002023-05-148473Actual
10926200.002022-07-128417Budget
12112113.002022-08-118467Actual
224180.002021-10-118414Actual
25821232.002023-10-118414Actual
102780.002021-10-118428Budget
5323200.002022-02-118417Budget
636890.002022-03-138466Budget
36103.002021-10-118413Actual
466540.002022-02-118473Budget
2533130.002021-12-128464Actual
3512439.002024-06-118426Actual
33676168.002024-05-138463Actual
1728100.002021-11-118436Budget
9481100.002022-06-118416Budget
284100.002021-10-118464Budget
20100224.002023-04-138417Actual
34296193.512024-05-138468Actual
611894.002022-03-138416Actual
1411139.002021-11-118464Actual
16747160.002023-01-118415Actual
12707189.002022-09-118415Actual
21282146.542023-05-148468Actual
2098899.002023-05-148436Actual
27605115.652023-11-1184311Actual
29736425.332024-01-118418Actual
2178485.002023-06-118464Actual
9792.002021-10-118463Actual
18067237.002023-02-118417Actual
1392743.002022-10-118456Actual
2807981.002023-12-128473Actual
182250.002021-11-118456Budget
234963.002021-12-128463Actual
37948105.022024-08-1184611Actual
36657178.422024-07-1284111Actual
33467141.192024-04-1284612Actual
3671276.292024-07-1284311Actual
999590.002022-06-118428Budget
1251930.002022-09-118473Budget
438990.002022-01-118428Budget
2944696.002024-01-118416Actual
2650840.122023-10-1184411Actual
1692164.002023-01-118446Actual
177483.002021-11-118446Actual
225200.002021-10-118414Budget
27195135.002023-11-118436Actual
2254915.652023-06-1184612Actual
3553570.972024-06-1184211Actual
346766.002022-01-118463Actual
9480123.002022-06-118416Actual
19164396.542023-03-138418Actual
11173132.902022-07-128468Actual
17720120.002023-02-118464Actual
31512364.002024-03-128414Actual
12050200.002022-08-118417Budget
1990385.002023-04-138416Actual
1797831.002023-02-118456Actual
2269875.002023-07-128473Actual
3440985.872024-05-1384311Actual
3405100.002022-01-118413Budget
36154275.002024-07-128415Actual
2502660.002023-09-118446Actual
12566193.002022-09-118414Actual
3791200.002022-01-118465Budget
20628333.002023-05-148413Actual
5383118.002022-02-118467Actual
195429.272023-03-1384612Actual
2615159.002023-10-118466Actual
20841155.002023-05-148415Actual
9402168.002022-06-118465Actual
38361395.002024-09-118414Actual
28582492.002023-12-128418Actual
8612100.002022-05-148466Actual
34001123.002024-05-138436Actual
10985100.002022-07-128467Budget
3177971.002024-03-128446Actual
1435145.442022-10-1184611Actual
37806114.592024-08-1184111Actual
26333198.052023-10-118428Actual
1026114.722021-10-118428Actual
30769315.002024-02-118417Actual
2787067.922023-11-1184113Actual
4854200.002022-02-118415Budget
279730.002021-12-128426Budget
27049241.002023-11-118415Actual
214980.002021-11-118428Budget
2724743.002023-11-118456Actual
2435123.102023-08-1184211Actual
31640231.002024-03-128465Actual
1382097.002022-10-118416Actual
30479221.002024-02-118415Actual
452694.002022-02-118413Actual
10460200.002022-07-128415Budget
391950.002022-01-118426Budget
28644178.362023-12-128468Actual

Generated 2024-11-10 13:49:16.774 UTC