[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002022-09-118473Actual
9204220.002022-06-118414Actual
452694.002022-02-118413Actual
2474257.002021-12-128414Actual
2234373.102023-06-1184111Actual
26245208.002023-10-118467Actual
1284891.002022-09-118416Actual
1789828.002023-02-118426Actual
32636448.002024-04-128414Actual
30301210.002024-02-118463Actual
14735168.002022-11-118415Actual
3918650.762024-09-1184212Actual
3067949.002024-02-118456Actual
4713200.002022-02-118414Budget
669880.002022-03-138468Budget
22853108.002023-07-128465Actual
28107444.002023-12-128414Actual
1588955.002022-12-128446Actual
7240118.002022-04-138416Actual
9018110.002022-06-118413Actual
2999116.002021-12-128466Actual
1382097.002022-10-118416Actual
2031276.292023-04-1384111Actual
30092150.762024-01-1184612Actual
38153118.802024-08-1184213Actual
1429145.442022-10-1184311Actual
36599184.422024-07-128468Actual
23765151.002023-08-118464Actual
34177184.002024-05-138467Actual
34791323.002024-06-118413Actual
1931213.532023-03-1384211Actual
579040.002022-03-138473Budget
2494562.002023-09-118416Actual
2036718.842023-04-1384311Actual
1797831.002023-02-118456Actual
1662688.002023-01-118473Actual
1801069.002023-02-118466Actual
35004297.002024-06-118415Actual
3558972.042024-06-1184411Actual
803430.002022-05-148473Budget
1962200.002021-11-118417Budget
1493550.002022-11-118456Actual
20875161.002023-05-148465Actual
14558204.002022-11-118463Actual
2952776.002024-01-118446Actual
28022222.002023-12-128463Actual
30862542.002024-02-118418Actual
3688420.972024-07-1284212Actual
234963.002021-12-128463Actual
195115.012023-03-1384212Actual
3183889.002024-03-128466Actual
1942657.142023-03-1384611Actual
10741100.002022-07-128446Budget
2458310.332023-08-1184612Actual
26333198.052023-10-118428Actual
2893122.042023-12-1284212Actual
12629156.002022-09-118464Actual
9481100.002022-06-118416Budget
35977205.002024-07-128463Actual
3005823.102024-01-1184212Actual
274897.002021-12-128416Actual
5383118.002022-02-118467Actual
2207478.002023-06-118466Actual
524590.002022-02-118466Budget
23823162.002023-08-118415Actual
518650.002022-02-118456Budget
3635460.002024-07-128456Actual
3871100.002022-01-118416Budget
13180200.002022-09-118417Budget
17158107.142023-01-118428Actual
33946116.002024-05-138416Actual
2479486.002023-09-118464Actual
1993030.002023-04-138426Actual
265359.272023-10-1184511Actual
17192163.212023-01-118468Actual
12769108.002022-09-118465Actual
2497218.002023-09-118426Actual
1580888.002022-12-128416Actual
3455592.252024-05-1384112Actual
3792185.002022-01-118465Actual
2837378.002023-12-128446Actual
11720108.002022-08-118416Actual
6636117.752022-03-138428Actual
28524213.002023-12-128467Actual
7897100.002022-05-148413Budget
37211424.002024-08-118414Actual
20254196.542023-04-138468Actual
27082162.002023-11-118465Actual
513853.002022-02-118446Actual
214980.002021-11-118428Budget
1351200.002021-11-118414Budget
3334794.382024-04-1284611Actual
28141201.002023-12-128464Actual
6777137.002022-04-138413Actual
1387570.002022-10-118436Actual
37948105.022024-08-1184611Actual
518557.002022-02-118456Actual
1727823.102023-01-1184211Actual
1728100.002021-11-118436Budget
915621.002022-06-118473Actual
32877109.002024-04-128436Actual
458762.002022-02-118463Actual
32551177.002024-04-128463Actual
1795248.002023-02-118446Actual
756100.002021-10-118466Budget
2543729.482023-09-1184411Actual
1544514.592022-11-1184612Actual
11252100.002022-08-118413Budget
3488379.002024-06-118473Actual
8142155.002022-05-148464Actual
1836133.742023-02-1184411Actual
30890179.872024-02-118428Actual

Generated 2024-11-10 13:24:28.728 UTC