[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 448  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-06-118413Actual
3404113.002022-01-118413Actual
15863102.002022-12-128436Actual
3455592.252024-05-1384112Actual
30266373.002024-02-118413Actual
8460100.002022-05-148436Budget
6448240.002022-03-138417Actual
32307109.272024-03-1284112Actual
2072044.002023-05-148473Actual
5092100.002022-02-118436Budget
7161135.002022-04-138465Actual
27751116.722023-11-1184112Actual
2601153.002023-10-118416Actual
1289640.002022-09-118426Budget
130330.002021-11-118473Budget
8612100.002022-05-148466Actual
33946116.002024-05-138416Actual
10321200.002022-07-128414Budget
13180200.002022-09-118417Budget
1384725.002022-10-118426Actual
19810135.002023-04-138415Actual
6776100.002022-04-138413Budget
32962115.002024-04-128466Actual
346766.002022-01-118463Actual
3561615.652024-06-1184511Actual
24640333.002023-09-118413Actual
1631100.002021-11-118416Budget
1382097.002022-10-118416Actual
2612200.002021-12-128415Budget
1197090.002022-08-118466Budget
19226131.392023-03-138468Actual
952850.002022-06-118426Budget
12628100.002022-09-118464Budget
2543729.482023-09-1184411Actual
3172535.002024-03-128426Actual
23730195.002023-08-118414Actual
1064541.002022-07-128426Actual
2021100.002021-11-118467Budget
2346356.082023-07-1284611Actual
2475200.002021-12-128414Budget
2239839.062023-06-1184311Actual
19599288.002023-04-138413Actual
12629156.002022-09-118464Actual
7630169.002022-04-138467Actual
893991.992022-05-148468Actual
21665204.002023-06-118463Actual
12770100.002022-09-118465Budget
3833354.002024-09-118473Actual
11500144.002022-08-118464Actual
749073.002022-04-138466Actual
12112113.002022-08-118467Actual
1223880.002022-08-118428Budget
28022222.002023-12-128463Actual
11865100.002022-08-118446Budget
37339208.002024-08-118465Actual
894070.002022-05-148468Budget
2505229.002023-09-118456Actual
27812189.062023-11-1184612Actual
8083200.002022-05-148414Budget
8362138.002022-05-148416Actual
11438200.002022-08-118414Budget
15537162.002022-12-128463Actual
2722195.002023-11-118446Actual
30030103.952024-01-1184112Actual
8880117.752022-05-148428Actual
3750462.002024-08-118456Actual
2993892.252024-01-1184411Actual
28965129.482023-12-1284612Actual
8221100.002022-05-148415Budget
8832200.002022-05-148418Budget
30862542.002024-02-118418Actual
12769108.002022-09-118465Actual
10741100.002022-07-128446Budget
1535467.782022-11-1184611Actual
27082162.002023-11-118465Actual
3071275.002024-02-118466Actual
3671276.292024-07-1284311Actual
26333198.052023-10-118428Actual
21162153.002023-05-148467Actual
38865149.572024-09-118428Actual
6263101.002022-03-138446Actual
3517869.002024-06-118446Actual
2210145.022021-11-118468Actual
2134053.952023-05-1484111Actual

Generated 2024-11-10 22:00:04.182 UTC