[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-03-1384611Actual
17566355.002023-02-118413Actual
1485531.002022-11-118426Actual
12112113.002022-08-118467Actual
3440985.872024-05-1384311Actual
10846103.002022-07-128466Actual
1730530.552023-01-1184311Actual
2201564.002023-06-118446Actual
683793.002022-04-138463Actual
12567200.002022-09-118414Budget
17730.002021-10-118473Budget
174515.012023-01-1184112Actual
245512.892023-08-1184212Actual
1627331.612022-12-1284311Actual
354436.002022-01-118473Actual
32015226.842024-03-128428Actual
36062433.002024-07-128414Actual
29678237.002024-01-118467Actual
2301860.002023-07-128456Actual
10135100.002022-07-128413Budget
8832200.002022-05-148418Budget
22606309.002023-07-128413Actual
850770.002022-05-148446Budget
2391699.002023-08-118416Actual
30924281.392024-02-118468Actual
33676168.002024-05-138463Actual
897100.002021-10-118467Budget
38865149.572024-09-118428Actual
195115.012023-03-1384212Actual
2546423.102023-09-1184511Actual
35977205.002024-07-128463Actual
24852122.002023-09-118415Actual
37686385.942024-08-118418Actual
32426201.262024-03-1284213Actual
2435123.102023-08-1184211Actual
2245877.362023-06-1184611Actual
1396076.002022-10-118466Actual
4448131.392022-01-118468Actual
626280.002022-03-138446Budget
9868100.002022-06-118467Budget
2443211.402023-08-1184511Actual
1360379.002022-10-118473Actual
962470.002022-06-118446Budget
13320200.002022-09-118418Budget
13665134.002022-10-118464Actual
195429.272023-03-1384612Actual
37537104.002024-08-118466Actual
37888107.142024-08-1184411Actual
631050.002022-03-138456Budget
28199229.002023-12-128415Actual
11818117.002022-08-118436Actual
31098107.142024-02-1184611Actual
9019100.002022-06-118413Budget
2432352.892023-08-1184111Actual
2034020.972023-04-1384211Actual
332590.002021-12-128468Budget
13242158.002022-09-118467Actual
35329254.002024-06-118467Actual
1532044.382022-11-1184411Actual
9680.002021-10-118463Budget
1962200.002021-11-118417Budget
1131270.002022-08-118463Budget
34617174.172024-05-1384612Actual
738477.002022-04-138446Actual
18570380.002023-03-138413Actual
177483.002021-11-118446Actual
1830712.462023-02-1184211Actual
19633182.002023-04-138463Actual
17813144.002023-02-118465Actual
2098899.002023-05-148436Actual
27049241.002023-11-118415Actual
154127.142022-11-1184112Actual
1117490.002022-07-128468Budget
27458288.972023-11-118428Actual
4262147.002022-01-118467Actual
26991204.002023-11-118464Actual
2662812.462023-10-1184112Actual
4388157.142022-01-118428Actual
2036718.842023-04-1384311Actual
39278106.522024-09-1184113Actual
10694124.002022-07-128436Actual
21248176.842023-05-148428Actual
524499.002022-02-118466Actual
7897100.002022-05-148413Budget
2446676.292023-08-1184611Actual
22285145.022023-06-118468Actual
4713200.002022-02-118414Budget
11642100.002022-08-118465Budget
4775153.002022-02-118464Actual
3106484.802024-02-1184411Actual
7756104.112022-04-138428Actual
162469.272022-12-1284211Actual
8221100.002022-05-148415Budget
557180.002022-02-118468Budget
36103.002021-10-118413Actual
907974.002022-06-118463Actual
15502364.002022-12-128413Actual
3593200.002022-01-118414Budget
4712196.002022-02-118414Actual
3803419.912024-08-1184212Actual
425100.002021-10-118465Budget
15657125.002022-12-128464Actual
8283100.002022-05-148465Budget
33946116.002024-05-138416Actual
30479221.002024-02-118415Actual
749180.002022-04-138466Budget
7023200.002022-04-138464Budget
18221182.902023-02-118468Actual
2004369.002023-04-138466Actual
38744355.002024-09-118417Actual
36565191.992024-07-128428Actual
17601202.002023-02-118463Actual

Generated 2024-11-10 15:11:20.469 UTC