[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 496  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-01-178467Actual
1694739.002023-01-178456Actual
30301210.002024-02-178463Actual
1797831.002023-02-178456Actual
2107086.002023-05-208466Actual
33761316.002024-05-198414Actual
38396200.002024-09-178464Actual
12945107.002022-09-178436Actual
18160246.542023-02-178418Actual
35707122.042024-06-1784112Actual
738570.002022-04-198446Budget
23823162.002023-08-178415Actual
3059953.002024-02-178426Actual
3718380.002024-08-178473Actual
2716739.002023-11-178426Actual
11252100.002022-08-178413Budget
1223880.002022-08-178428Budget
897100.002021-10-178467Budget
2947334.002024-01-178426Actual
4448131.392022-01-178468Actual
749180.002022-04-198466Budget
36189174.002024-07-188465Actual
3035884.002024-02-178473Actual
2884582.682023-12-1884611Actual
1689590.002023-01-178436Actual
20748218.002023-05-208414Actual
23263131.392023-07-188468Actual
29972102.892024-01-1784611Actual
38602138.002024-09-178436Actual
3106484.802024-02-1784411Actual
33796204.002024-05-198464Actual
29140360.002024-01-178413Actual
10134105.002022-07-188413Actual
3404113.002022-01-178413Actual
34263245.032024-05-198428Actual
3520444.002024-06-178456Actual
29764176.842024-01-178428Actual
2394315.002023-08-178426Actual
14176145.022022-10-178468Actual
28644178.362023-12-188468Actual
1467794.002022-11-178464Actual
14735168.002022-11-178415Actual
2432352.892023-08-1784111Actual
2893122.042023-12-1884212Actual
3373363.002024-05-198473Actual
245512.892023-08-1784212Actual
13631137.002022-10-178414Actual
1485531.002022-11-178426Actual
2332156.082023-07-1884111Actual
1893094.002023-03-198436Actual
1191260.002022-08-178456Budget
18221182.902023-02-178468Actual
5572123.812022-02-178468Actual
29083132.832023-12-1884613Actual
5383118.002022-02-178467Actual
2072044.002023-05-208473Actual
37861102.892024-08-1784311Actual
25177198.002023-09-178467Actual
20663196.002023-05-208463Actual
565194.002022-03-198413Actual
15715125.002022-12-188415Actual
35853148.622024-06-1784213Actual
36154275.002024-07-188415Actual
2807981.002023-12-188473Actual
11501100.002022-08-178464Budget
3340590.122024-04-1884112Actual
6636117.752022-03-198428Actual
1336980.002022-09-178428Budget
10985100.002022-07-188467Budget
11720108.002022-08-178416Actual
3685682.682024-07-1884112Actual
6589100.002022-03-198418Budget
2881119.912023-12-1884511Actual
36599184.422024-07-188468Actual
9019100.002022-06-178413Budget
8460100.002022-05-208436Budget
20841155.002023-05-208415Actual
1084790.002022-07-188466Budget
15502364.002022-12-188413Actual
32877109.002024-04-188436Actual
38489259.002024-09-178465Actual
2777924.162023-11-1784212Actual
33111352.602024-04-188418Actual
636890.002022-03-198466Budget
33467141.192024-04-1884612Actual
743133.002022-04-198456Actual
8083200.002022-05-208414Budget
2402357.002023-08-178456Actual
15146126.842022-11-178428Actual
29260327.002024-01-178414Actual
1387570.002022-10-178436Actual
2098899.002023-05-208436Actual
2139550.762023-05-2084311Actual
30479221.002024-02-178415Actual
3443682.682024-05-1984411Actual
1376097.002022-10-178465Actual
29388189.002024-01-178465Actual
1559449.002022-12-188473Actual
26872252.002023-11-178463Actual
38779222.002024-09-178467Actual
3668557.142024-07-1884211Actual

Generated 2024-11-16 13:11:49.207 UTC