[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682024-09-1184611Actual
22853108.002023-07-128465Actual
274897.002021-12-128416Actual
3402783.002024-05-138446Actual
26366187.452023-10-118468Actual
22606309.002023-07-128413Actual
1532044.382022-11-1184411Actual
6263101.002022-03-138446Actual
738477.002022-04-138446Actual
37246288.002024-08-118464Actual
6448240.002022-03-138417Actual
17130264.722023-01-118418Actual
31605235.002024-03-128415Actual
3059953.002024-02-118426Actual
2305185.002023-07-128466Actual
2606690.002023-10-118436Actual
3627432.002024-07-128426Actual
2666213.532023-10-1184612Actual
23645151.002023-08-118463Actual
10925164.002022-07-128417Actual
3676639.062024-07-1284511Actual
2031276.292023-04-1384111Actual
3632876.002024-07-128446Actual
13509294.002022-10-118413Actual
4341100.002022-01-118418Budget
33111352.602024-04-128418Actual
504246.002022-02-118426Actual
603112.002021-10-118436Actual
1961160.002021-11-118417Actual
15537162.002022-12-128463Actual
915621.002022-06-118473Actual
34675134.592024-05-1384113Actual
11579200.002022-08-118415Budget
8754148.002022-05-148467Actual
5899100.002022-03-138464Budget
838200.002021-10-118417Budget
2724743.002023-11-118456Actual
163094.002021-11-118416Actual
509198.002022-02-118436Actual
1360379.002022-10-118473Actual
3180550.002024-03-128456Actual
32822127.002024-04-128416Actual
3284929.002024-04-128426Actual
162469.272022-12-1284211Actual
20783125.002023-05-148464Actual
3800673.102024-08-1184112Actual
7629100.002022-04-138467Budget
1559449.002022-12-128473Actual
3812697.742024-08-1184113Actual
14142117.752022-10-118428Actual
2346356.082023-07-1284611Actual
1739372.042023-01-1184611Actual
1310187.002022-09-118466Actual
2022128.002021-11-118467Actual
27458288.972023-11-118428Actual
36657178.422024-07-1284111Actual
18067237.002023-02-118417Actual
3582671.432024-06-1184113Actual
3397336.002024-05-138426Actual
3334794.382024-04-1284611Actual
22819145.002023-07-128415Actual
23143232.002023-07-128467Actual
1698088.002023-01-118466Actual
444780.002022-01-118468Budget
13368128.362022-09-118428Actual
391950.002022-01-118426Budget
1019580.002022-07-128463Actual
2549760.332023-09-1184611Actual
2293819.002023-07-128426Actual
1384725.002022-10-118426Actual
894070.002022-05-148468Budget
30421273.002024-02-118464Actual
35886141.612024-06-1184613Actual
188377.002021-11-118466Actual
39278106.522024-09-1184113Actual
1694739.002023-01-118456Actual
2728082.002023-11-118466Actual
1898237.002023-03-138456Actual
1632712.462022-12-1284511Actual
20663196.002023-05-148463Actual
17158107.142023-01-118428Actual
9205200.002022-06-118414Budget
1727135.002021-11-118436Actual
20221146.542023-04-138428Actual
35449216.242024-06-118468Actual
1005670.002022-06-118468Budget
2004369.002023-04-138466Actual
2998100.002021-12-128466Budget
36062433.002024-07-128414Actual
29050201.262023-12-1284213Actual
2034020.972023-04-1384211Actual
30209134.592024-01-1184613Actual
33796204.002024-05-138464Actual
2532100.002021-12-128464Budget
3446328.422024-05-1384511Actual
27337272.002023-11-118417Actual
2650840.122023-10-1184411Actual
36154275.002024-07-128415Actual
11253140.002022-08-118413Actual
1901483.002023-03-138466Actual
31098107.142024-02-1184611Actual
2234373.102023-06-1184111Actual
2845130.002021-12-128436Actual
225165.012023-06-1184112Actual
28903105.022023-12-1284112Actual
1727823.102023-01-1184211Actual
12299110.172022-08-118468Actual
27605115.652023-11-1184311Actual
13320200.002022-09-118418Budget
2394315.002023-08-118426Actual
27693111.402023-11-1184611Actual
32307109.272024-03-1284112Actual

Generated 2024-11-10 19:31:11.730 UTC