[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-03-1584112Actual
2601153.002023-10-148416Actual
22252122.302023-06-148428Actual
3373363.002024-05-168473Actual
3676639.062024-07-1584511Actual
31929280.002024-03-158467Actual
2991196.512024-01-1484311Actual
33946116.002024-05-168416Actual
33584206.522024-04-1584613Actual
33139172.302024-04-158428Actual
2072044.002023-05-178473Actual
557180.002022-02-148468Budget
31335136.342024-02-1484613Actual
1197090.002022-08-148466Budget
855440.002022-05-178456Budget
28199229.002023-12-158415Actual
9577117.002022-06-148436Actual
27987350.002023-12-158413Actual
10694124.002022-07-158436Actual
1727135.002021-11-148436Actual
23823162.002023-08-148415Actual
36154275.002024-07-158415Actual
636967.002022-03-168466Actual
205403.952023-04-1684212Actual
23108196.002023-07-158417Actual
10596104.002022-07-158416Actual
2432352.892023-08-1484111Actual
3118436.932024-02-1484212Actual
2538311.402023-09-1484211Actual
8753100.002022-05-178467Budget
12049164.002022-08-148417Actual
9480123.002022-06-148416Actual
12628100.002022-09-148464Budget
1694739.002023-01-148456Actual
1733249.702023-01-1484411Actual
32962115.002024-04-158466Actual
3059953.002024-02-148426Actual
35387410.182024-06-148418Actual
3216279.482024-03-1584311Actual
2093369.002023-05-178416Actual
33019353.002024-04-158417Actual
1535467.782022-11-1484611Actual
962568.002022-06-148446Actual
7241100.002022-04-168416Budget
1995897.002023-04-168436Actual
10925164.002022-07-158417Actual
952850.002022-06-148426Budget
28022222.002023-12-158463Actual
7569240.002022-04-168417Actual
2666213.532023-10-1484612Actual
16689105.002023-01-148464Actual
31218162.462024-02-1484612Actual
15750143.002022-12-158465Actual
27897204.762023-11-1484213Actual
2337639.062023-07-1584311Actual
10380100.002022-07-158464Budget
26991204.002023-11-148464Actual
2474257.002021-12-158414Actual
1493550.002022-11-148456Actual
14142117.752022-10-148428Actual
34263245.032024-05-168428Actual
1591549.002022-12-158456Actual
21876105.002023-06-148465Actual
2096027.002023-05-178426Actual
1552114.002021-11-148465Actual
1139018.002022-08-148473Actual
102780.002021-10-148428Budget
1431831.612022-10-1484411Actual
1304060.002022-09-148456Budget
1289736.002022-09-148426Actual
38865149.572024-09-148428Actual
2893122.042023-12-1584212Actual
1939326.292023-03-1684511Actual
19192160.182023-03-168428Actual
1583517.002022-12-158426Actual
2947334.002024-01-148426Actual
12769108.002022-09-148465Actual
26747208.272023-10-1484213Actual
3688420.972024-07-1584212Actual
188377.002021-11-148466Actual
5839242.002022-03-168414Actual
31303132.832024-02-1484213Actual
1111280.002022-07-158428Budget
26305484.422023-10-148418Actual
35886141.612024-06-1484613Actual
1086107.142021-10-148468Actual
1019470.002022-07-158463Budget
37714272.302024-08-148428Actual
2497218.002023-09-148426Actual
15060196.002022-11-148467Actual
332590.002021-12-158468Budget
5384100.002022-02-148467Budget
775790.002022-04-168428Budget
3101036.932024-02-1484211Actual
32459118.802024-03-1584613Actual
2391699.002023-08-148416Actual
2999116.002021-12-158466Actual
17926112.002023-02-148436Actual
27337272.002023-11-148417Actual
5324142.002022-02-148417Actual
2958684.002024-01-148466Actual
2242548.632023-06-1484411Actual
36096241.002024-07-158464Actual
3404113.002022-01-148413Actual
3745299.002024-08-148436Actual
20748218.002023-05-178414Actual
8612100.002022-05-178466Actual
1467794.002022-11-148464Actual
27049241.002023-11-148415Actual
571370.002022-03-168463Budget
35943252.002024-07-158413Actual
2656944.382023-10-1484611Actual

Generated 2024-11-13 07:48:00.360 UTC