[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-01-148464Actual
3733147.002022-01-148415Actual
35768205.022024-06-1484612Actual
2157413.532023-05-1784612Actual
3488379.002024-06-148473Actual
38068205.022024-08-1484612Actual
163094.002021-11-148416Actual
32426201.262024-03-1584213Actual
11439231.002022-08-148414Actual
28199229.002023-12-158415Actual
9401100.002022-06-148465Budget
11173132.902022-07-158468Actual
32962115.002024-04-158466Actual
9344100.002022-06-148415Budget
1490200.002021-11-148415Budget
26837300.002023-11-148413Actual
579136.002022-03-168473Actual
1176940.002022-08-148426Budget
27693111.402023-11-1484611Actual
962568.002022-06-148446Actual
579040.002022-03-168473Budget
33641293.002024-05-168413Actual
144365.012022-10-1484212Actual
728856.002022-04-168426Actual
39278106.522024-09-1484113Actual
34826191.002024-06-148463Actual
144098.212022-10-1484112Actual
2193464.002023-06-148416Actual
12993100.002022-09-148446Budget
4123124.002022-01-148466Actual
34946249.002024-06-148464Actual
36154275.002024-07-158415Actual
2296685.002023-07-158436Actual
279625.002021-12-158426Actual
15025261.002022-11-148417Actual
36247135.002024-07-158416Actual
1733249.702023-01-1484411Actual
2031276.292023-04-1684111Actual
2289100.002021-12-158413Budget
30769315.002024-02-148417Actual
10518123.002022-07-158465Actual
841047.002022-05-178426Actual
2546423.102023-09-1484511Actual
14735168.002022-11-148415Actual
31547206.002024-03-158464Actual
3106484.802024-02-1484411Actual
3224984.802024-03-1584611Actual
3854788.002024-09-148416Actual
979200.002021-10-148418Budget
2533130.002021-12-158464Actual
10517100.002022-07-158465Budget
1005670.002022-06-148468Budget
26366187.452023-10-148468Actual
177483.002021-11-148446Actual
26957309.002023-11-148414Actual
12190201.082022-08-148418Actual
8221100.002022-05-178415Budget
466540.002022-02-148473Budget
38687103.002024-09-148466Actual
2405555.002023-08-148466Actual
183889.272023-02-1484511Actual
1064440.002022-07-158426Budget
7897100.002022-05-178413Budget
8142155.002022-05-178464Actual
7338117.002022-04-168436Actual
13242158.002022-09-148467Actual
6216100.002022-03-168436Budget
3405351.002024-05-168456Actual
32049213.212024-03-158468Actual
2881119.912023-12-1584511Actual
6589100.002022-03-168418Budget
1559449.002022-12-158473Actual
2134053.952023-05-1784111Actual
3118436.932024-02-1484212Actual
265359.272023-10-1484511Actual
7629100.002022-04-168467Budget
7101130.002022-04-168415Actual
2104051.002023-05-178456Actual
25821232.002023-10-148414Actual
2787067.922023-11-1484113Actual
1059790.002022-07-158416Budget
1172190.002022-08-148416Budget
972980.002022-06-148466Budget
3632876.002024-07-158446Actual
2998100.002021-12-158466Budget
4774100.002022-02-148464Budget
3679882.682024-07-1584611Actual
2603818.002023-10-148426Actual
1251842.002022-09-148473Actual
31987411.692024-03-158418Actual
37888107.142024-08-1484411Actual
332590.002021-12-158468Budget
743133.002022-04-168456Actual
122592.002021-11-148463Actual
1739372.042023-01-1484611Actual
29388189.002024-01-148465Actual
1882100.002021-11-148466Budget
2269875.002023-07-158473Actual
2443211.402023-08-1484511Actual
23765151.002023-08-148464Actual
32516293.002024-04-158413Actual
34911403.002024-06-148414Actual
9680.002021-10-148463Budget
2670179.002021-12-158465Actual
27751116.722023-11-1484112Actual
3688420.972024-07-1584212Actual
10321200.002022-07-158414Budget
907974.002022-06-148463Actual
13725182.002022-10-148415Actual
2100219.272021-11-148418Actual
38454215.002024-09-148415Actual
37211424.002024-08-148414Actual

Generated 2024-11-13 06:35:40.081 UTC