[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002023-11-228416Actual
3918650.762024-07-2384212Actual
164465.012022-10-2384212Actual
1251930.002022-07-238473Budget
1627331.612022-10-2384311Actual
16098305.632022-10-238418Actual
3446328.422024-03-2484511Actual
102780.002021-08-228428Budget
12629156.002022-07-238464Actual
31895316.002024-01-228417Actual
2893122.042023-10-2384212Actual
2601153.002023-08-228416Actual
3733147.002021-11-228415Actual
20193279.872023-02-228418Actual
907974.002022-04-228463Actual
1131270.002022-06-228463Budget
3833354.002024-07-238473Actual
36189174.002024-05-238465Actual
2210145.022021-09-228468Actual
1019470.002022-05-238463Budget
38184239.852024-06-2284613Actual
22853108.002023-05-238465Actual
952850.002022-04-228426Budget
19164396.542023-01-228418Actual
9867121.002022-04-228467Actual
1895647.002023-01-228446Actual
34734117.042024-03-2484613Actual
3035884.002023-12-238473Actual
242631.002021-10-238473Actual
1933917.782023-01-2284311Actual
36444367.002024-05-238417Actual
1289736.002022-07-238426Actual
130218.002021-09-228473Actual
565194.002022-01-228413Actual
7569240.002022-02-228417Actual
10925164.002022-05-238417Actual
27049241.002023-09-228415Actual
205137.142023-02-2284112Actual
31037102.892023-12-2384311Actual
6510100.002022-01-228467Budget
11865100.002022-06-228446Budget
3065360.002023-12-238446Actual
3326140.482021-10-238468Actual
7023200.002022-02-228464Budget
1176940.002022-06-228426Budget
30421273.002023-12-238464Actual
3635460.002024-05-238456Actual
2958684.002023-11-228466Actual
245512.892023-06-2284212Actual
38489259.002024-07-238465Actual
1390159.002022-08-228446Actual
10518123.002022-05-238465Actual
27492184.422023-09-228468Actual
38744355.002024-07-238417Actual
1461538.002022-09-228473Actual
841150.002022-03-258426Budget
1284990.002022-07-238416Budget
518650.002021-12-238456Budget
4201129.002021-11-228417Actual
30982123.102023-12-2384111Actual
15025261.002022-09-228417Actual
8460100.002022-03-258436Budget
16689105.002022-11-228464Actual
1583517.002022-10-238426Actual
2603818.002023-08-228426Actual
1139130.002022-06-228473Budget
2301860.002023-05-238456Actual
2881119.912023-10-2384511Actual
4261100.002021-11-228467Budget
2875773.102023-10-2384311Actual
3679882.682024-05-2384611Actual
3734200.002021-11-228415Budget
2765940.122023-09-2284511Actual
3325959.272024-02-2284211Actual
33761316.002024-03-248414Actual
4262147.002021-11-228467Actual
12111100.002022-06-228467Budget
214980.002021-09-228428Budget
9264174.002022-04-228464Actual
1435145.442022-08-2284611Actual
32877109.002024-02-228436Actual
2107086.002023-03-258466Actual
3373363.002024-03-248473Actual
26245208.002023-08-228467Actual
412290.002021-11-228466Budget
36657178.422024-05-2384111Actual
31547206.002024-01-228464Actual
167844.002021-09-228426Actual
20254196.542023-02-228468Actual
29175182.002023-11-228463Actual
17566355.002022-12-238413Actual
13509294.002022-08-228413Actual
775790.002022-02-228428Budget
16747160.002022-11-228415Actual
20628333.002023-03-258413Actual
4994100.002021-12-238416Budget
34826191.002024-04-228463Actual
893991.992022-03-258468Actual
35977205.002024-05-238463Actual
9792.002021-08-228463Actual
2716739.002023-09-228426Actual
3906613.532024-07-2384511Actual
1078860.002022-05-238456Budget
3517869.002024-04-228446Actual
24232146.542023-06-228428Actual
35707122.042024-04-2284112Actual
3488379.002024-04-228473Actual
69850.002021-08-228456Budget
3218269.272021-10-238418Actual
30924281.392023-12-238468Actual
17601202.002022-12-238463Actual
19718158.002023-02-228414Actual

Generated 2024-09-21 06:37:04.650 UTC