[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762024-09-1184212Actual
37091396.002024-08-118413Actual
2301860.002023-07-128456Actual
10459156.002022-07-128415Actual
27458288.972023-11-118428Actual
3284929.002024-04-128426Actual
1304060.002022-09-118456Budget
1166129.002021-11-118413Actual
22853108.002023-07-128465Actual
30862542.002024-02-118418Actual
1117490.002022-07-128468Budget
3180550.002024-03-128456Actual
14176145.022022-10-118468Actual
3803419.912024-08-1184212Actual
22606309.002023-07-128413Actual
36444367.002024-07-128417Actual
27049241.002023-11-118415Actual
13241100.002022-09-118467Budget
2196127.002023-06-118426Actual
2728082.002023-11-118466Actual
3592213.002022-01-118414Actual
7161135.002022-04-138465Actual
3865467.002024-09-118456Actual
2497218.002023-09-118426Actual
36062433.002024-07-128414Actual
35943252.002024-07-128413Actual
293951.002021-12-128456Actual
2494562.002023-09-118416Actual
2656944.382023-10-1184611Actual
10926200.002022-07-128417Budget
3968100.002022-01-118436Budget
12299110.172022-08-118468Actual
31303132.832024-02-1184213Actual
907974.002022-06-118463Actual
458762.002022-02-118463Actual
1176862.002022-08-118426Actual
3742432.002024-08-118426Actual
31156105.022024-02-1184112Actual
30421273.002024-02-118464Actual
2846100.002021-12-128436Budget
24204270.782023-08-118418Actual
4774100.002022-02-118464Budget
16654222.002023-01-118414Actual
1299299.002022-09-118446Actual
636890.002022-03-138466Budget
34177184.002024-05-138467Actual
2787067.922023-11-1184113Actual
3067949.002024-02-118456Actual
425100.002021-10-118465Budget
29643329.002024-01-118417Actual
506118.002021-10-118416Actual
1936634.802023-03-1384411Actual
32962115.002024-04-128466Actual
28965129.482023-12-1284612Actual
6588220.782022-03-138418Actual
3219200.002021-12-128418Budget
12993100.002022-09-118446Budget
636967.002022-03-138466Actual
15622155.002022-12-128414Actual
33888239.002024-05-138465Actual
1993030.002023-04-138426Actual
32608107.002024-04-128473Actual
24265211.692023-08-118468Actual
27751116.722023-11-1184112Actual
1692164.002023-01-118446Actual
2201564.002023-06-118446Actual
23823162.002023-08-118415Actual
32729257.002024-04-128415Actual
2057113.532023-04-1384612Actual
27605115.652023-11-1184311Actual
23263131.392023-07-128468Actual
1523868.852022-11-1184111Actual
1446711.402022-10-1184612Actual
37861102.892024-08-1184311Actual
3325959.272024-04-1284211Actual
2958684.002024-01-118466Actual
28022222.002023-12-128463Actual
19226131.392023-03-138468Actual
29175182.002024-01-118463Actual
2288125.002021-12-128413Actual
3523787.002024-06-118466Actual
13544217.002022-10-118463Actual
37537104.002024-08-118466Actual
279730.002021-12-128426Budget
603112.002021-10-118436Actual
15863102.002022-12-128436Actual
10517100.002022-07-128465Budget
2601153.002023-10-118416Actual
1961160.002021-11-118417Actual
1139018.002022-08-118473Actual
2878483.742023-12-1284411Actual
35152114.002024-06-118436Actual
5462311.692022-02-118418Actual
19845117.002023-04-138465Actual
579136.002022-03-138473Actual
3224984.802024-03-1284611Actual
12945107.002022-09-118436Actual
962568.002022-06-118446Actual
18817165.002023-03-138465Actual
17686147.002023-02-118414Actual
524499.002022-02-118466Actual
3582671.432024-06-1184113Actual
25235317.752023-09-118418Actual
39220189.062024-09-1184612Actual
2101469.002023-05-148446Actual
7162100.002022-04-138465Budget
34617174.172024-05-1384612Actual
28489404.002023-12-128417Actual
163094.002021-11-118416Actual
1733249.702023-01-1184411Actual
3558972.042024-06-1184411Actual
1636136.932022-12-1284611Actual

Generated 2024-11-10 15:38:41.188 UTC