[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002024-09-148473Actual
551090.002022-02-148428Budget
26747208.272023-10-1484213Actual
1131377.002022-08-148463Actual
28965129.482023-12-1584612Actual
9204220.002022-06-148414Actual
35707122.042024-06-1484112Actual
743240.002022-04-168456Budget
1621868.852022-12-1584111Actual
11817100.002022-08-148436Budget
16689105.002023-01-148464Actual
1692164.002023-01-148446Actual
2440547.572023-08-1484411Actual
2648144.382023-10-1484311Actual
2535576.292023-09-1484111Actual
11252100.002022-08-148413Budget
38687103.002024-09-148466Actual
21842168.002023-06-148415Actual
29501136.002024-01-148436Actual
38184239.852024-08-1484613Actual
3219200.002021-12-158418Budget
12946100.002022-09-148436Budget
1392743.002022-10-148456Actual
235219.272023-07-1584112Actual
2101200.002021-11-148418Budget
1739372.042023-01-1484611Actual
7709193.512022-04-168418Actual
13241100.002022-09-148467Budget
3266102.602021-12-158428Actual
907880.002022-06-148463Budget
18817165.002023-03-168465Actual
19633182.002023-04-168463Actual
33173219.272024-04-158468Actual
2458310.332023-08-1484612Actual
16126132.902022-12-158428Actual
19106234.002023-03-168467Actual
4201129.002022-01-148417Actual
2508581.002023-09-148466Actual
2245877.362023-06-1484611Actual
2239839.062023-06-1484311Actual
1588955.002022-12-158446Actual
4388157.142022-01-148428Actual
2666213.532023-10-1484612Actual
6776100.002022-04-168413Budget
224180.002021-10-148414Actual
738570.002022-04-168446Budget
164778.212022-12-1584612Actual
34791323.002024-06-148413Actual
3901263.532024-09-1484311Actual
2716739.002023-11-148426Actual
15622155.002022-12-158414Actual
34354196.512024-05-1684111Actual
9205200.002022-06-148414Budget
20221146.542023-04-168428Actual
27930211.782023-11-1484613Actual
31512364.002024-03-158414Actual
65072.002021-10-148446Actual
1303968.002022-09-148456Actual
29083132.832023-12-1584613Actual
3343320.972024-04-1584212Actual
3812697.742024-08-1484113Actual
14558204.002022-11-148463Actual
4340184.422022-01-148418Actual
26366187.452023-10-148468Actual
2204139.002023-06-148456Actual
32049213.212024-03-158468Actual
33641293.002024-05-168413Actual
3218997.572024-03-1584411Actual
5384100.002022-02-148467Budget
10135100.002022-07-158413Budget
2615159.002023-10-148466Actual
1084790.002022-07-158466Budget
26957309.002023-11-148414Actual
21220346.542023-05-178418Actual
2672064.412023-10-1484113Actual
27605115.652023-11-1484311Actual
2142247.572023-05-1784411Actual
19192160.182023-03-168428Actual
3440985.872024-05-1684311Actual
2446676.292023-08-1484611Actual
9994179.872022-06-148428Actual
8833199.572022-05-178418Actual
3334794.382024-04-1584611Actual
518650.002022-02-148456Budget
2533130.002021-12-158464Actual
6216100.002022-03-168436Budget
11173132.902022-07-158468Actual
24265211.692023-08-148468Actual
3340590.122024-04-1584112Actual
225165.012023-06-1484112Actual
952850.002022-06-148426Budget
36154275.002024-07-158415Actual
2502660.002023-09-148446Actual
504246.002022-02-148426Actual
1446711.402022-10-1484612Actual
366200.002021-10-148415Budget
34177184.002024-05-168467Actual
2884582.682023-12-1584611Actual
122480.002021-11-148463Budget
1139018.002022-08-148473Actual
2579357.002023-10-148473Actual
9265200.002022-06-148464Budget
7023200.002022-04-168464Budget
25916208.002023-10-148415Actual
102780.002021-10-148428Budget
2039443.312023-04-1684411Actual
2042126.292023-04-1684511Actual
3654100.002022-01-148464Budget
631050.002022-03-168456Budget
28347146.002023-12-158436Actual
33888239.002024-05-168465Actual
1382097.002022-10-148416Actual

Generated 2024-11-13 06:40:54.349 UTC