[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002024-07-128467Actual
13509294.002022-10-118413Actual
11501100.002022-08-118464Budget
167930.002021-11-118426Budget
1962200.002021-11-118417Budget
3325959.272024-04-1284211Actual
37714272.302024-08-118428Actual
11500144.002022-08-118464Actual
1396076.002022-10-118466Actual
1493550.002022-11-118456Actual
10320180.002022-07-128414Actual
12629156.002022-09-118464Actual
35943252.002024-07-128413Actual
29764176.842024-01-118428Actual
8082218.002022-05-148414Actual
458762.002022-02-118463Actual
32459118.802024-03-1284613Actual
15025261.002022-11-118417Actual
2611843.002023-10-118456Actual
12628100.002022-09-118464Budget
2346356.082023-07-1284611Actual
12112113.002022-08-118467Actual
34911403.002024-06-118414Actual
3148477.002024-03-128473Actual
616750.002022-03-138426Budget
144098.212022-10-1184112Actual
2988436.932024-01-1184211Actual
27337272.002023-11-118417Actual
4201129.002022-01-118417Actual
626280.002022-03-138446Budget
174515.012023-01-1184112Actual
20254196.542023-04-138468Actual
2532100.002021-12-128464Budget
164465.012022-12-1284212Actual
1289640.002022-09-118426Budget
3140114.002021-12-128467Actual
1284990.002022-09-118416Budget
37628271.002024-08-118467Actual
10926200.002022-07-128417Budget
898119.002021-10-118467Actual
2669100.002021-12-128465Budget
33019353.002024-04-128417Actual
13179148.002022-09-118417Actual
15750143.002022-12-128465Actual
14142117.752022-10-118428Actual
5092100.002022-02-118436Budget
12049164.002022-08-118417Actual
2437831.612023-08-1184311Actual
1898237.002023-03-138456Actual
6777137.002022-04-138413Actual
11817100.002022-08-118436Budget
8753100.002022-05-148467Budget
894070.002022-05-148468Budget
16126132.902022-12-128428Actual
3862867.002024-09-118446Actual
795780.002022-05-148463Budget
8221100.002022-05-148415Budget
38779222.002024-09-118467Actual
1632712.462022-12-1284511Actual
1931213.532023-03-1384211Actual
22726189.002023-07-128414Actual
3676639.062024-07-1284511Actual
26872252.002023-11-118463Actual
803527.002022-05-148473Actual
1842242.252023-02-1184611Actual
32516293.002024-04-128413Actual
19810135.002023-04-138415Actual
17720120.002023-02-118464Actual
5839242.002022-03-138414Actual
12567200.002022-09-118414Budget
30479221.002024-02-118415Actual
803430.002022-05-148473Budget
39278106.522024-09-1184113Actual
23263131.392023-07-128468Actual
36103.002021-10-118413Actual
972980.002022-06-118466Budget
3812697.742024-08-1184113Actual
9680.002021-10-118463Budget
1689590.002023-01-118436Actual
35329254.002024-06-118467Actual
1078762.002022-07-128456Actual
10321200.002022-07-128414Budget
20628333.002023-05-148413Actual
29501136.002024-01-118436Actual
188377.002021-11-118466Actual
8692155.002022-05-148417Actual
1350180.002021-11-118414Actual
781770.002022-04-138468Budget
21248176.842023-05-148428Actual
630942.002022-03-138456Actual
4916145.002022-02-118465Actual
242730.002021-12-128473Budget
3733147.002022-01-118415Actual
12191200.002022-08-118418Budget
2648144.382023-10-1184311Actual
2645439.062023-10-1184211Actual
2615159.002023-10-118466Actual
29260327.002024-01-118414Actual
39100132.682024-09-1184611Actual
3791200.002022-01-118465Budget
3747892.002024-08-118446Actual
4713200.002022-02-118414Budget
37211424.002024-08-118414Actual
12707189.002022-09-118415Actual
452694.002022-02-118413Actual
3593200.002022-01-118414Budget
36657178.422024-07-1284111Actual
36565191.992024-07-128428Actual
3745299.002024-08-118436Actual
1488396.002022-11-118436Actual
36599184.422024-07-128468Actual
17871100.002023-02-118416Actual

Generated 2024-11-11 01:37:43.418 UTC