[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002024-06-118473Actual
10986153.002022-07-128467Actual
1684098.002023-01-118416Actual
10459156.002022-07-128415Actual
9344100.002022-06-118415Budget
8142155.002022-05-148464Actual
13509294.002022-10-118413Actual
21248176.842023-05-148428Actual
3458335.872024-05-1384212Actual
26305484.422023-10-118418Actual
37100.002021-10-118413Budget
2893122.042023-12-1284212Actual
12190201.082022-08-118418Actual
3857453.002024-09-118426Actual
14735168.002022-11-118415Actual
17871100.002023-02-118416Actual
1172190.002022-08-118416Budget
5511135.932022-02-118428Actual
18570380.002023-03-138413Actual
2057113.532023-04-1384612Actual
2601153.002023-10-118416Actual
458670.002022-02-118463Budget
1739372.042023-01-1184611Actual
37211424.002024-08-118414Actual
36103.002021-10-118413Actual
16654222.002023-01-118414Actual
36599184.422024-07-128468Actual
2765940.122023-11-1184511Actual
1026114.722021-10-118428Actual
3870110.002022-01-118416Actual
1830712.462023-02-1184211Actual
2234373.102023-06-1184111Actual
2201564.002023-06-118446Actual
33019353.002024-04-128417Actual
24232146.542023-08-118428Actual
2541027.362023-09-1184311Actual
29764176.842024-01-118428Actual
2662812.462023-10-1184112Actual
2843299.002023-12-128466Actual
1936634.802023-03-1384411Actual
2611843.002023-10-118456Actual
19226131.392023-03-138468Actual
3750462.002024-08-118456Actual
31987411.692024-03-128418Actual
1928468.852023-03-1384111Actual
194843.952023-03-1384112Actual
2648144.382023-10-1184311Actual
1244166.002022-09-118463Actual
38779222.002024-09-118467Actual
2001039.002023-04-138456Actual
837147.002021-10-118417Actual
3800673.102024-08-1184112Actual
3742432.002024-08-118426Actual
3373363.002024-05-138473Actual
21220346.542023-05-148418Actual
1733249.702023-01-1184411Actual
3812697.742024-08-1184113Actual
1251930.002022-09-118473Budget
1019580.002022-07-128463Actual
182250.002021-11-118456Budget
1591549.002022-12-128456Actual
1176940.002022-08-118426Budget
38837414.732024-09-118418Actual
11113128.362022-07-128428Actual
35415182.902024-06-118428Actual
130330.002021-11-118473Budget
15657125.002022-12-128464Actual
391857.002022-01-118426Actual
3177971.002024-03-128446Actual
23645151.002023-08-118463Actual
27458288.972023-11-118428Actual
1429145.442022-10-1184311Actual
12191200.002022-08-118418Budget
215418.212023-05-1484112Actual
1197178.002022-08-118466Actual
289390.002021-12-128446Budget
1962200.002021-11-118417Budget
17566355.002023-02-118413Actual
6039200.002022-03-138465Budget
34263245.032024-05-138428Actual
14558204.002022-11-118463Actual
1898237.002023-03-138456Actual
188377.002021-11-118466Actual
2650840.122023-10-1184411Actual
2612200.002021-12-128415Budget
256148.212023-09-1184612Actual
1223880.002022-08-118428Budget
25734181.002023-10-118463Actual
10134105.002022-07-128413Actual
2656944.382023-10-1184611Actual
2749100.002021-12-128416Budget
1526611.402022-11-1184211Actual
3564995.442024-06-1184611Actual
35329254.002024-06-118467Actual
3862867.002024-09-118446Actual
4340184.422022-01-118418Actual
21282146.542023-05-148468Actual
10518123.002022-07-128465Actual
1662688.002023-01-118473Actual
8754148.002022-05-148467Actual
2839960.002023-12-128456Actual
32729257.002024-04-128415Actual
1284990.002022-09-118416Budget
1289736.002022-09-118426Actual
3071275.002024-02-118466Actual
683680.002022-04-138463Budget
22726189.002023-07-128414Actual
2399767.002023-08-118446Actual
10693100.002022-07-128436Budget
27693111.402023-11-1184611Actual
636967.002022-03-138466Actual
28702165.662023-12-1284111Actual

Generated 2024-11-10 13:30:54.762 UTC