[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 992  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830712.462023-02-1784211Actual
17871100.002023-02-178416Actual
1583517.002022-12-188426Actual
22761101.002023-07-188464Actual
2093369.002023-05-208416Actual
26210270.002023-10-178417Actual
683680.002022-04-198463Budget
8459120.002022-05-208436Actual
557180.002022-02-178468Budget
3340590.122024-04-1884112Actual
31929280.002024-03-188467Actual
25916208.002023-10-178415Actual
1692164.002023-01-178446Actual
35387410.182024-06-178418Actual
9578100.002022-06-178436Budget
1117490.002022-07-188468Budget
18724120.002023-03-198464Actual
27550159.272023-11-1784111Actual
3325959.272024-04-1884211Actual
3224984.802024-03-1884611Actual
17813144.002023-02-178465Actual
36917131.612024-07-1884612Actual
7756104.112022-04-198428Actual
837147.002021-10-178417Actual
3118436.932024-02-1784212Actual
188377.002021-11-178466Actual
2242548.632023-06-1784411Actual
1299299.002022-09-178446Actual
2458310.332023-08-1784612Actual
37246288.002024-08-178464Actual
1893094.002023-03-198436Actual
3216279.482024-03-1884311Actual
4916145.002022-02-178465Actual
37211424.002024-08-178414Actual
19718158.002023-04-198414Actual
17601202.002023-02-178463Actual
3739799.002024-08-178416Actual
19106234.002023-03-198467Actual
37034134.592024-07-1884613Actual
3180550.002024-03-188456Actual
2714086.002023-11-178416Actual
1580888.002022-12-188416Actual
10693100.002022-07-188436Budget
2031276.292023-04-1984111Actual
3266102.602021-12-188428Actual
35886141.612024-06-1784613Actual
2837378.002023-12-188446Actual
952947.002022-06-178426Actual
35039162.002024-06-178465Actual
2944696.002024-01-178416Actual
2692986.002023-11-178473Actual
37714272.302024-08-178428Actual
164778.212022-12-1884612Actual
4712196.002022-02-178414Actual
15146126.842022-11-178428Actual
274897.002021-12-188416Actual
32341153.952024-03-1884612Actual
2728082.002023-11-178466Actual
4261100.002022-01-178467Budget
7630169.002022-04-198467Actual
9481100.002022-06-178416Budget
3901263.532024-09-1784311Actual
11642100.002022-08-178465Budget
3734200.002022-01-178415Budget
2606690.002023-10-178436Actual
1490200.002021-11-178415Budget
1733249.702023-01-1784411Actual
6215120.002022-03-198436Actual
1591549.002022-12-188456Actual
25856161.002023-10-178464Actual
15750143.002022-12-188465Actual
1969083.002023-04-198473Actual
507100.002021-10-178416Budget
16569180.002023-01-178463Actual
32636448.002024-04-188414Actual
6119100.002022-03-198416Budget
16126132.902022-12-188428Actual
2139550.762023-05-2084311Actual
3509784.002024-06-178416Actual
3455592.252024-05-1984112Actual
10986153.002022-07-188467Actual
23229135.932023-07-188428Actual
630942.002022-03-198456Actual
1544514.592022-11-1784612Actual
1995897.002023-04-198436Actual
6588220.782022-03-198418Actual
756100.002021-10-178466Budget
19599288.002023-04-198413Actual
31640231.002024-03-188465Actual
27492184.422023-11-178468Actual
1529328.422022-11-1784311Actual
3803419.912024-08-1784212Actual
1197090.002022-08-178466Budget
10741100.002022-07-188446Budget
22853108.002023-07-188465Actual

Generated 2024-11-16 14:15:37.420 UTC