[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012022-10-1184212Actual
30266373.002024-02-118413Actual
3573550.762024-06-1184212Actual
3812697.742024-08-1184113Actual
401491.002022-01-118446Actual
1027230.002022-07-128473Budget
1728100.002021-11-118436Budget
17158107.142023-01-118428Actual
775790.002022-04-138428Budget
4202200.002022-01-118417Budget
952850.002022-06-118426Budget
28903105.022023-12-1284112Actual
12946100.002022-09-118436Budget
1230090.002022-08-118468Budget
14558204.002022-11-118463Actual
144098.212022-10-1184112Actual
1387570.002022-10-118436Actual
234963.002021-12-128463Actual
183889.272023-02-1184511Actual
17072142.002023-01-118467Actual
2958684.002024-01-118466Actual
10846103.002022-07-128466Actual
30301210.002024-02-118463Actual
16569180.002023-01-118463Actual
1131377.002022-08-118463Actual
1694739.002023-01-118456Actual
29736425.332024-01-118418Actual
524590.002022-02-118466Budget
2692986.002023-11-118473Actual
19752101.002023-04-138464Actual
26210270.002023-10-118417Actual
10517100.002022-07-128465Budget
10925164.002022-07-128417Actual
20663196.002023-05-148463Actual
1523868.852022-11-1184111Actual
1789828.002023-02-118426Actual
2437831.612023-08-1184311Actual
412290.002022-01-118466Budget
289390.002021-12-128446Budget
3792185.002022-01-118465Actual
518650.002022-02-118456Budget
25734181.002023-10-118463Actual
245247.142023-08-1184112Actual
466436.002022-02-118473Actual
3373363.002024-05-138473Actual
2993892.252024-01-1184411Actual
1303968.002022-09-118456Actual
2045541.192023-04-1384611Actual
2497218.002023-09-118426Actual
33796204.002024-05-138464Actual
1396076.002022-10-118466Actual
1485531.002022-11-118426Actual
11113128.362022-07-128428Actual
2845130.002021-12-128436Actual
37748261.692024-08-118468Actual
23858143.002023-08-118465Actual
630942.002022-03-138456Actual
37888107.142024-08-1184411Actual
1117490.002022-07-128468Budget
22606309.002023-07-128413Actual
3898563.532024-09-1184211Actual
23730195.002023-08-118414Actual
3331360.332024-04-1284411Actual
2296685.002023-07-128436Actual
1580888.002022-12-128416Actual
683793.002022-04-138463Actual
34142333.002024-05-138417Actual
6697132.902022-03-138468Actual
3443682.682024-05-1384411Actual
7756104.112022-04-138428Actual
29501136.002024-01-118436Actual
28234220.002023-12-128465Actual
7630169.002022-04-138467Actual
16534318.002023-01-118413Actual
30421273.002024-02-118464Actual
8222160.002022-05-148415Actual
2305185.002023-07-128466Actual
32962115.002024-04-128466Actual
1942657.142023-03-1384611Actual
32764250.002024-04-128465Actual
34001123.002024-05-138436Actual
2757853.952023-11-1184211Actual
256148.212023-09-1184612Actual
18605174.002023-03-138463Actual
14054214.002022-10-118467Actual
978235.932021-10-118418Actual
6589100.002022-03-138418Budget
2615159.002023-10-118466Actual
466540.002022-02-118473Budget
31098107.142024-02-1184611Actual
1636136.932022-12-1284611Actual
10986153.002022-07-128467Actual
2042126.292023-04-1384511Actual
1689590.002023-01-118436Actual
3857453.002024-09-118426Actual
69850.002021-10-118456Budget
6963180.002022-04-138414Actual
3440985.872024-05-1384311Actual
25235317.752023-09-118418Actual
38779222.002024-09-118467Actual
35294307.002024-06-118417Actual
20100224.002023-04-138417Actual
1621868.852022-12-1284111Actual
1591549.002022-12-128456Actual
28022222.002023-12-128463Actual
2873043.312023-12-1284211Actual
14142117.752022-10-118428Actual
14114301.092022-10-118418Actual
1482881.002022-11-118416Actual
3733147.002022-01-118415Actual
3071275.002024-02-118466Actual
7102100.002022-04-138415Budget

Generated 2024-11-10 14:38:45.081 UTC