[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-01-158468Actual
3127678.452024-02-1584113Actual
27337272.002023-11-158417Actual
21162153.002023-05-188467Actual
4527100.002022-02-158413Budget
967236.002022-06-158456Actual
9867121.002022-06-158467Actual
8221100.002022-05-188415Budget
35294307.002024-06-158417Actual
4775153.002022-02-158464Actual
9401100.002022-06-158465Budget
31895316.002024-03-168417Actual
1552114.002021-11-158465Actual
2394315.002023-08-158426Actual
5838200.002022-03-178414Budget
34675134.592024-05-1784113Actual
2104051.002023-05-188456Actual
8363100.002022-05-188416Budget
10518123.002022-07-168465Actual
9792.002021-10-158463Actual
289390.002021-12-168446Budget
3679882.682024-07-1684611Actual
25856161.002023-10-158464Actual
2603818.002023-10-158426Actual
1176940.002022-08-158426Budget
458670.002022-02-158463Budget
35152114.002024-06-158436Actual
1797831.002023-02-158456Actual
16569180.002023-01-158463Actual
4340184.422022-01-158418Actual
1730530.552023-01-1584311Actual
29388189.002024-01-158465Actual
1289736.002022-09-158426Actual
11065200.002022-07-168418Budget
14142117.752022-10-158428Actual
35039162.002024-06-158465Actual
1733249.702023-01-1584411Actual
738570.002022-04-178446Budget
293951.002021-12-168456Actual
3791200.002022-01-158465Budget
9018110.002022-06-158413Actual
2210145.022021-11-158468Actual
29260327.002024-01-158414Actual
3340590.122024-04-1684112Actual
855440.002022-05-188456Budget
2611177.002021-12-168415Actual
354436.002022-01-158473Actual
7162100.002022-04-178465Budget
3325959.272024-04-1684211Actual
2728082.002023-11-158466Actual
1630041.192022-12-1684411Actual
235219.272023-07-1684112Actual
26305484.422023-10-158418Actual
30092150.762024-01-1584612Actual
9946200.002022-06-158418Budget
33111352.602024-04-168418Actual
2532100.002021-12-168464Budget
33584206.522024-04-1684613Actual
8612100.002022-05-188466Actual
36444367.002024-07-168417Actual
39338190.732024-09-1584613Actual
1485531.002022-11-158426Actual
3440985.872024-05-1784311Actual
28347146.002023-12-168436Actual
30177164.412024-01-1584213Actual
28610193.512023-12-168428Actual
795678.002022-05-188463Actual
2991196.512024-01-1584311Actual
15060196.002022-11-158467Actual
36657178.422024-07-1684111Actual
3139100.002021-12-168467Budget
630942.002022-03-178456Actual
1990385.002023-04-178416Actual
6448240.002022-03-178417Actual
2101469.002023-05-188446Actual
10134105.002022-07-168413Actual
1351200.002021-11-158414Budget
21248176.842023-05-188428Actual
35449216.242024-06-158468Actual
26872252.002023-11-158463Actual
122592.002021-11-158463Actual
2645439.062023-10-1584211Actual
1969083.002023-04-178473Actual
1496870.002022-11-158466Actual
15750143.002022-12-168465Actual
1995897.002023-04-178436Actual
34354196.512024-05-1784111Actual
8832200.002022-05-188418Budget
108590.002021-10-158468Budget
728856.002022-04-178426Actual
8283100.002022-05-188465Budget
1461538.002022-11-158473Actual
28644178.362023-12-168468Actual
2845130.002021-12-168436Actual
3373363.002024-05-178473Actual
1689590.002023-01-158436Actual

Generated 2024-11-14 18:17:44.458 UTC