[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002023-10-148414Actual
1535467.782022-11-1484611Actual
28702165.662023-12-1584111Actual
3140114.002021-12-158467Actual
1230090.002022-08-148468Budget
34497149.702024-05-1684611Actual
10518123.002022-07-158465Actual
37594304.002024-08-148417Actual
2178485.002023-06-148464Actual
167844.002021-11-148426Actual
182138.002021-11-148456Actual
36537496.542024-07-158418Actual
3967124.002022-01-148436Actual
29643329.002024-01-148417Actual
3901263.532024-09-1484311Actual
27751116.722023-11-1484112Actual
12629156.002022-09-148464Actual
3898563.532024-09-1484211Actual
551090.002022-02-148428Budget
23143232.002023-07-158467Actual
15622155.002022-12-158414Actual
401580.002022-01-148446Budget
27492184.422023-11-148468Actual
162469.272022-12-1584211Actual
1396076.002022-10-148466Actual
1529328.422022-11-1484311Actual
8221100.002022-05-178415Budget
12946100.002022-09-148436Budget
31605235.002024-03-158415Actual
37034134.592024-07-1584613Actual
11252100.002022-08-148413Budget
28199229.002023-12-158415Actual
31547206.002024-03-158464Actual
31335136.342024-02-1484613Actual
2538311.402023-09-1484211Actual
220990.002021-11-148468Budget
13368128.362022-09-148428Actual
11580182.002022-08-148415Actual
4916145.002022-02-148465Actual
3854788.002024-09-148416Actual
2875773.102023-12-1584311Actual
3065360.002024-02-148446Actual
2239839.062023-06-1484311Actual
3404113.002022-01-148413Actual
33019353.002024-04-158417Actual
3059953.002024-02-148426Actual
8612100.002022-05-178466Actual
3556276.292024-06-1484311Actual
15657125.002022-12-158464Actual
16040198.002022-12-158467Actual
3440985.872024-05-1684311Actual
3224984.802024-03-1584611Actual
683680.002022-04-168463Budget
3118436.932024-02-1484212Actual
12112113.002022-08-148467Actual
34946249.002024-06-148464Actual
2204139.002023-06-148456Actual
12049164.002022-08-148417Actual
1866241.002023-03-168473Actual
31392356.002024-03-158413Actual
4448131.392022-01-148468Actual
28582492.002023-12-158418Actual
39338190.732024-09-1484613Actual
2807981.002023-12-158473Actual
224180.002021-10-148414Actual
18817165.002023-03-168465Actual
2346356.082023-07-1584611Actual
3446328.422024-05-1684511Actual
2391699.002023-08-148416Actual
11438200.002022-08-148414Budget
29501136.002024-01-148436Actual
24675192.002023-09-148463Actual
23229135.932023-07-158428Actual
2072044.002023-05-178473Actual
19633182.002023-04-168463Actual
7897100.002022-05-178413Budget
7162100.002022-04-168465Budget
2107086.002023-05-178466Actual
365147.002021-10-148415Actual
2988436.932024-01-1484211Actual
2432352.892023-08-1484111Actual
1801069.002023-02-148466Actual
39158113.532024-09-1484112Actual
1026114.722021-10-148428Actual
5838200.002022-03-168414Budget
1244070.002022-09-148463Budget
20254196.542023-04-168468Actual
8460100.002022-05-178436Budget
458762.002022-02-148463Actual
1172190.002022-08-148416Budget
513980.002022-02-148446Budget
25699240.002023-10-148413Actual
242730.002021-12-158473Budget
27812189.062023-11-1484612Actual
2923282.002024-01-148473Actual
1887560.002023-03-168416Actual
12566193.002022-09-148414Actual
17037196.002023-01-148417Actual
289390.002021-12-158446Budget
21631268.002023-06-148413Actual
2878483.742023-12-1584411Actual
12769108.002022-09-148465Actual
29260327.002024-01-148414Actual
19752101.002023-04-168464Actual
28292118.002023-12-158416Actual
34177184.002024-05-168467Actual
19226131.392023-03-168468Actual
279625.002021-12-158426Actual
1797831.002023-02-148456Actual
3438237.992024-05-1684211Actual
37628271.002024-08-148467Actual
10741100.002022-07-158446Budget

Generated 2024-11-13 06:46:12.395 UTC