[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002022-11-118465Actual
2305185.002023-07-128466Actual
33676168.002024-05-138463Actual
167930.002021-11-118426Budget
3140114.002021-12-128467Actual
36537496.542024-07-128418Actual
1632712.462022-12-1284511Actual
69850.002021-10-118456Budget
1191139.002022-08-118456Actual
12993100.002022-09-118446Budget
27430357.152023-11-118418Actual
20628333.002023-05-148413Actual
32307109.272024-03-1284112Actual
37948105.022024-08-1184611Actual
630942.002022-03-138456Actual
915621.002022-06-118473Actual
22761101.002023-07-128464Actual
3593200.002022-01-118414Budget
1336980.002022-09-118428Budget
30572112.002024-02-118416Actual
16654222.002023-01-118414Actual
1730530.552023-01-1184311Actual
15863102.002022-12-128436Actual
1387570.002022-10-118436Actual
18817165.002023-03-138465Actual
9265200.002022-06-118464Budget
1139130.002022-08-118473Budget
2666213.532023-10-1184612Actual
225200.002021-10-118414Budget
7161135.002022-04-138465Actual
36302125.002024-07-128436Actual
1084790.002022-07-128466Budget
2299252.002023-07-128446Actual
3685682.682024-07-1284112Actual
6447200.002022-03-138417Budget
8222160.002022-05-148415Actual
3373363.002024-05-138473Actual
1251930.002022-09-118473Budget
3334794.382024-04-1284611Actual
7241100.002022-04-138416Budget
1244166.002022-09-118463Actual
27751116.722023-11-1184112Actual
10459156.002022-07-128415Actual
2988436.932024-01-1184211Actual
1529328.422022-11-1184311Actual
9578100.002022-06-118436Budget
29260327.002024-01-118414Actual
1848010.332023-02-1184112Actual
24265211.692023-08-118468Actual
7337100.002022-04-138436Budget
1580888.002022-12-128416Actual
194843.952023-03-1384112Actual
2603818.002023-10-118426Actual
30177164.412024-01-1184213Actual
1901483.002023-03-138466Actual
3968100.002022-01-118436Budget
16782164.002023-01-118465Actual
1026114.722021-10-118428Actual
3745299.002024-08-118436Actual
8283100.002022-05-148465Budget
23143232.002023-07-128467Actual
11438200.002022-08-118414Budget
506118.002021-10-118416Actual
18160246.542023-02-118418Actual
2839960.002023-12-128456Actual
13321243.512022-09-118418Actual
4712196.002022-02-118414Actual
4774100.002022-02-118464Budget
3035884.002024-02-118473Actual
28141201.002023-12-128464Actual
7102100.002022-04-138415Budget
31037102.892024-02-1184311Actual
35387410.182024-06-118418Actual
3292943.002024-04-128456Actual
27195135.002023-11-118436Actual
2107086.002023-05-148466Actual
2692986.002023-11-118473Actual
412290.002022-01-118466Budget
8691200.002022-05-148417Budget
1591549.002022-12-128456Actual
15025261.002022-11-118417Actual
34177184.002024-05-138467Actual
36444367.002024-07-128417Actual
1728100.002021-11-118436Budget
1078860.002022-07-128456Budget
154127.142022-11-1184112Actual
425100.002021-10-118465Budget
38602138.002024-09-118436Actual
1467794.002022-11-118464Actual
1939326.292023-03-1384511Actual
636967.002022-03-138466Actual
2508581.002023-09-118466Actual
17566355.002023-02-118413Actual
1431831.612022-10-1184411Actual
37339208.002024-08-118465Actual
1895647.002023-03-138446Actual
781770.002022-04-138468Budget
17072142.002023-01-118467Actual
3408578.002024-05-138466Actual
20663196.002023-05-148463Actual
1686724.002023-01-118426Actual
30890179.872024-02-118428Actual
2749100.002021-12-128416Budget
27492184.422023-11-118468Actual
6777137.002022-04-138413Actual
33467141.192024-04-1284612Actual
29764176.842024-01-118428Actual
33761316.002024-05-138414Actual
3654100.002022-01-118464Budget
2458310.332023-08-1184612Actual
30479221.002024-02-118415Actual
2039443.312023-04-1384411Actual

Generated 2024-11-10 11:38:37.636 UTC