[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18605174.002023-03-138463Actual
3405100.002022-01-118413Budget
2269875.002023-07-128473Actual
2884582.682023-12-1284611Actual
255826.082023-09-1184212Actual
6636117.752022-03-138428Actual
2777924.162023-11-1184212Actual
3071275.002024-02-118466Actual
279625.002021-12-128426Actual
11065200.002022-07-128418Budget
24146158.002023-08-118467Actual
1733249.702023-01-1184411Actual
1933917.782023-03-1384311Actual
25235317.752023-09-118418Actual
518557.002022-02-118456Actual
3172535.002024-03-128426Actual
28489404.002023-12-128417Actual
17037196.002023-01-118417Actual
2546423.102023-09-1184511Actual
4340184.422022-01-118418Actual
2022128.002021-11-118467Actual
27049241.002023-11-118415Actual
1251930.002022-09-118473Budget
13180200.002022-09-118417Budget
37246288.002024-08-118464Actual
19071233.002023-03-138417Actual
31335136.342024-02-1184613Actual
326780.002021-12-128428Budget
7102100.002022-04-138415Budget
36444367.002024-07-128417Actual
3517869.002024-06-118446Actual
391857.002022-01-118426Actual
7709193.512022-04-138418Actual
2178485.002023-06-118464Actual
38899195.022024-09-118468Actual
1303968.002022-09-118456Actual
27458288.972023-11-118428Actual
1750914.592023-01-1184612Actual
967140.002022-06-118456Budget
10694124.002022-07-128436Actual
4853190.002022-02-118415Actual
5978200.002022-03-138415Budget
234963.002021-12-128463Actual
12050200.002022-08-118417Budget
2098899.002023-05-148436Actual
2144910.332023-05-1484511Actual
3870110.002022-01-118416Actual
65190.002021-10-118446Budget
452694.002022-02-118413Actual
795780.002022-05-148463Budget
256148.212023-09-1184612Actual
2355311.402023-07-1284612Actual
12707189.002022-09-118415Actual
8363100.002022-05-148416Budget
33584206.522024-04-1284613Actual
3218269.272021-12-128418Actual
33467141.192024-04-1284612Actual
274897.002021-12-128416Actual
2728082.002023-11-118466Actual
32822127.002024-04-128416Actual
2648144.382023-10-1184311Actual
39278106.522024-09-1184113Actual
29501136.002024-01-118436Actual
19718158.002023-04-138414Actual
524590.002022-02-118466Budget
1289736.002022-09-118426Actual
1392743.002022-10-118456Actual
3127678.452024-02-1184113Actual
1928468.852023-03-1384111Actual
3668557.142024-07-1284211Actual
25177198.002023-09-118467Actual
9947325.332022-06-118418Actual
21989111.002023-06-118436Actual
8692155.002022-05-148417Actual
2757853.952023-11-1184211Actual
37806114.592024-08-1184111Actual
3005823.102024-01-1184212Actual
224180.002021-10-118414Actual
3967124.002022-01-118436Actual
2714086.002023-11-118416Actual
33139172.302024-04-128428Actual
16005218.002022-12-128417Actual
16782164.002023-01-118465Actual
39100132.682024-09-1184611Actual
11817100.002022-08-118436Budget
626280.002022-03-138446Budget
32671264.002024-04-128464Actual
3509784.002024-06-118416Actual
22285145.022023-06-118468Actual
1559449.002022-12-128473Actual
9480123.002022-06-118416Actual
1727823.102023-01-1184211Actual
1739372.042023-01-1184611Actual
32307109.272024-03-1284112Actual
691529.002022-04-138473Actual
775790.002022-04-138428Budget
2669100.002021-12-128465Budget
18102129.002023-02-118467Actual
69747.002021-10-118456Actual
174785.012023-01-1184212Actual
1686724.002023-01-118426Actual
27550159.272023-11-1184111Actual
2148134.422021-11-118428Actual
1191260.002022-08-118456Budget
2508581.002023-09-118466Actual
952850.002022-06-118426Budget
2057113.532023-04-1384612Actual
3292943.002024-04-128456Actual
39039115.652024-09-1184411Actual
38957134.802024-09-1184111Actual
781895.022022-04-138468Actual
2656944.382023-10-1184611Actual

Generated 2024-11-10 21:14:17.074 UTC