[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002021-10-118414Actual
1933917.782023-03-1384311Actual
2446676.292023-08-1184611Actual
19071233.002023-03-138417Actual
13509294.002022-10-118413Actual
17686147.002023-02-118414Actual
2988436.932024-01-1184211Actual
2036718.842023-04-1384311Actual
12191200.002022-08-118418Budget
8283100.002022-05-148465Budget
32459118.802024-03-1284613Actual
14524252.002022-11-118413Actual
234963.002021-12-128463Actual
6777137.002022-04-138413Actual
8612100.002022-05-148466Actual
11865100.002022-08-118446Budget
32107149.702024-03-1284111Actual
7570200.002022-04-138417Budget
34946249.002024-06-118464Actual
18570380.002023-03-138413Actual
3573550.762024-06-1184212Actual
33231160.342024-04-1284111Actual
16747160.002023-01-118415Actual
3803419.912024-08-1184212Actual
17813144.002023-02-118465Actual
1244166.002022-09-118463Actual
2301860.002023-07-128456Actual
36154275.002024-07-128415Actual
20221146.542023-04-138428Actual
2611843.002023-10-118456Actual
1299299.002022-09-118446Actual
29260327.002024-01-118414Actual
2662812.462023-10-1184112Actual
1939326.292023-03-1384511Actual
967140.002022-06-118456Budget
37100.002021-10-118413Budget
5838200.002022-03-138414Budget
31392356.002024-03-128413Actual
1360379.002022-10-118473Actual
34911403.002024-06-118414Actual
27492184.422023-11-118468Actual
13665134.002022-10-118464Actual
10381116.002022-07-128464Actual
1172190.002022-08-118416Budget
3655135.002022-01-118464Actual
33019353.002024-04-128417Actual
2101200.002021-11-118418Budget
37888107.142024-08-1184411Actual
2443211.402023-08-1184511Actual
29678237.002024-01-118467Actual
2337639.062023-07-1284311Actual
3747892.002024-08-118446Actual
30479221.002024-02-118415Actual
1191139.002022-08-118456Actual
2843299.002023-12-128466Actual
24852122.002023-09-118415Actual
888190.002022-05-148428Budget
2952776.002024-01-118446Actual
225165.012023-06-1184112Actual
10517100.002022-07-128465Budget
837147.002021-10-118417Actual
425100.002021-10-118465Budget
19845117.002023-04-138465Actual
9019100.002022-06-118413Budget
3035884.002024-02-118473Actual
55440.002021-10-118426Actual
10986153.002022-07-128467Actual
13242158.002022-09-118467Actual
1303968.002022-09-118456Actual
7897100.002022-05-148413Budget
1490957.002022-11-118446Actual
34235410.182024-05-138418Actual
2955348.002024-01-118456Actual
30982123.102024-02-1184111Actual
3404113.002022-01-118413Actual
3739799.002024-08-118416Actual
22726189.002023-07-128414Actual
31547206.002024-03-128464Actual
3854788.002024-09-118416Actual
31218162.462024-02-1184612Actual
11580182.002022-08-118415Actual
13368128.362022-09-118428Actual
4448131.392022-01-118468Actual
2993892.252024-01-1184411Actual
1728100.002021-11-118436Budget
144098.212022-10-1184112Actual
7709193.512022-04-138418Actual
30804240.002024-02-118467Actual
36537496.542024-07-128418Actual
1962200.002021-11-118417Budget
2072044.002023-05-148473Actual
1898237.002023-03-138456Actual
39278106.522024-09-1184113Actual
25177198.002023-09-118467Actual
2100219.272021-11-118418Actual
33796204.002024-05-138464Actual
3509784.002024-06-118416Actual
31037102.892024-02-1184311Actual
36062433.002024-07-128414Actual
1830712.462023-02-1184211Actual
34142333.002024-05-138417Actual
5898115.002022-03-138464Actual
27751116.722023-11-1184112Actual
1244070.002022-09-118463Budget
9792.002021-10-118463Actual
2505229.002023-09-118456Actual
3783427.362024-08-1184211Actual
893991.992022-05-148468Actual
2057113.532023-04-1384612Actual
11817100.002022-08-118436Budget
130218.002021-11-118473Actual
15622155.002022-12-128414Actual

Generated 2024-11-10 19:58:52.323 UTC