[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-06-118473Actual
36096241.002024-07-128464Actual
15657125.002022-12-128464Actual
2777924.162023-11-1184212Actual
15863102.002022-12-128436Actual
10693100.002022-07-128436Budget
37339208.002024-08-118465Actual
1230090.002022-08-118468Budget
850770.002022-05-148446Budget
16098305.632022-12-128418Actual
20748218.002023-05-148414Actual
5839242.002022-03-138414Actual
11642100.002022-08-118465Budget
10135100.002022-07-128413Budget
37594304.002024-08-118417Actual
174785.012023-01-1184212Actual
25235317.752023-09-118418Actual
2543729.482023-09-1184411Actual
2394315.002023-08-118426Actual
7569240.002022-04-138417Actual
1244166.002022-09-118463Actual
2332156.082023-07-1284111Actual
1360379.002022-10-118473Actual
3408578.002024-05-138466Actual
513853.002022-02-118446Actual
7756104.112022-04-138428Actual
11580182.002022-08-118415Actual
9868100.002022-06-118467Budget
30572112.002024-02-118416Actual
2999116.002021-12-128466Actual
33525122.312024-04-1284113Actual
23201240.482023-07-128418Actual
26305484.422023-10-118418Actual
34497149.702024-05-1384611Actual
2021100.002021-11-118467Budget
2193464.002023-06-118416Actual
24146158.002023-08-118467Actual
2178485.002023-06-118464Actual
4994100.002022-02-118416Budget
33584206.522024-04-1284613Actual
3655135.002022-01-118464Actual
28702165.662023-12-1284111Actual
2494562.002023-09-118416Actual
11173132.902022-07-128468Actual
27195135.002023-11-118436Actual
1423657.142022-10-1184111Actual
11818117.002022-08-118436Actual
274897.002021-12-128416Actual
2650840.122023-10-1184411Actual
1251930.002022-09-118473Budget
1621868.852022-12-1284111Actual
20135132.002023-04-138467Actual
37034134.592024-07-1284613Actual
2881119.912023-12-1284511Actual
3140114.002021-12-128467Actual
3967124.002022-01-118436Actual
2148134.422021-11-118428Actual
13179148.002022-09-118417Actual
3791200.002022-01-118465Budget
182250.002021-11-118456Budget
6119100.002022-03-138416Budget
3561615.652024-06-1184511Actual
15146126.842022-11-118428Actual
31037102.892024-02-1184311Actual
3139100.002021-12-128467Budget
28141201.002023-12-128464Actual
11720108.002022-08-118416Actual
1310187.002022-09-118466Actual
1544514.592022-11-1184612Actual
36599184.422024-07-128468Actual
2837378.002023-12-128446Actual
2346356.082023-07-1284611Actual
8832200.002022-05-148418Budget
2993892.252024-01-1184411Actual
30030103.952024-01-1184112Actual
21282146.542023-05-148468Actual
466540.002022-02-118473Budget
17778110.002023-02-118415Actual
234963.002021-12-128463Actual
34235410.182024-05-138418Actual
1387570.002022-10-118436Actual
3968100.002022-01-118436Budget
8082218.002022-05-148414Actual
31753125.002024-03-128436Actual
4202200.002022-01-118417Budget
5324142.002022-02-118417Actual
1485531.002022-11-118426Actual
8362138.002022-05-148416Actual
27337272.002023-11-118417Actual
3854788.002024-09-118416Actual
3438237.992024-05-1384211Actual
551090.002022-02-118428Budget
2391699.002023-08-118416Actual
1698088.002023-01-118466Actual
3446328.422024-05-1384511Actual
17926112.002023-02-118436Actual
571273.002022-03-138463Actual
130330.002021-11-118473Budget
3638792.002024-07-128466Actual
1191139.002022-08-118456Actual
1523868.852022-11-1184111Actual
16005218.002022-12-128417Actual
21220346.542023-05-148418Actual
3783427.362024-08-1184211Actual
2142247.572023-05-1484411Actual
3328665.652024-04-1284311Actual
24852122.002023-09-118415Actual
738477.002022-04-138446Actual
3326140.482021-12-128468Actual
2648144.382023-10-1184311Actual
6263101.002022-03-138446Actual
1299299.002022-09-118446Actual

Generated 2024-11-10 19:18:35.061 UTC