[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-02-148467Actual
9577117.002022-06-148436Actual
1535467.782022-11-1484611Actual
7709193.512022-04-168418Actual
14770102.002022-11-148465Actual
2648144.382023-10-1484311Actual
1532044.382022-11-1484411Actual
3218269.272021-12-158418Actual
25297166.242023-09-148468Actual
743133.002022-04-168456Actual
837147.002021-10-148417Actual
2157413.532023-05-1784612Actual
39100132.682024-09-1484611Actual
3408578.002024-05-168466Actual
36975145.112024-07-1584113Actual
37948105.022024-08-1484611Actual
17566355.002023-02-148413Actual
1493550.002022-11-148456Actual
3172535.002024-03-158426Actual
2399767.002023-08-148446Actual
28644178.362023-12-158468Actual
1059790.002022-07-158416Budget
2845130.002021-12-158436Actual
182250.002021-11-148456Budget
3520444.002024-06-148456Actual
13180200.002022-09-148417Budget
177483.002021-11-148446Actual
26245208.002023-10-148467Actual
23971105.002023-08-148436Actual
2881119.912023-12-1584511Actual
18782108.002023-03-168415Actual
26780141.612023-10-1484613Actual
15025261.002022-11-148417Actual
1735912.462023-01-1484511Actual
3803419.912024-08-1484212Actual
27897204.762023-11-1484213Actual
3127678.452024-02-1484113Actual
3101036.932024-02-1484211Actual
34791323.002024-06-148413Actual
1467794.002022-11-148464Actual
33525122.312024-04-1584113Actual
30092150.762024-01-1484612Actual
17871100.002023-02-148416Actual
33641293.002024-05-168413Actual
2958684.002024-01-148466Actual
11580182.002022-08-148415Actual
9265200.002022-06-148464Budget
3523787.002024-06-148466Actual
21631268.002023-06-148413Actual
1827961.402023-02-1484111Actual
30769315.002024-02-148417Actual
14142117.752022-10-148428Actual
35853148.622024-06-1484213Actual
38779222.002024-09-148467Actual
14558204.002022-11-148463Actual
15537162.002022-12-158463Actual
167930.002021-11-148426Budget
2543729.482023-09-1484411Actual
2533130.002021-12-158464Actual
30479221.002024-02-148415Actual
16040198.002022-12-158467Actual
1529328.422022-11-1484311Actual
962470.002022-06-148446Budget
967236.002022-06-148456Actual
1384725.002022-10-148426Actual
21127160.002023-05-178417Actual
2777924.162023-11-1484212Actual
1461538.002022-11-148473Actual
3139100.002021-12-158467Budget
1197090.002022-08-148466Budget
39220189.062024-09-1484612Actual
3284929.002024-04-158426Actual
401491.002022-01-148446Actual
9578100.002022-06-148436Budget
3627432.002024-07-158426Actual
9018110.002022-06-148413Actual
1360379.002022-10-148473Actual
2473236.002023-09-148473Actual
663790.002022-03-168428Budget
12945107.002022-09-148436Actual
3015057.392024-01-1484113Actual
16126132.902022-12-158428Actual
2332156.082023-07-1584111Actual
841150.002022-05-178426Budget
1684098.002023-01-148416Actual
17720120.002023-02-148464Actual
2479486.002023-09-148464Actual
4853190.002022-02-148415Actual
3635460.002024-07-158456Actual
27812189.062023-11-1484612Actual
17037196.002023-01-148417Actual
27049241.002023-11-148415Actual
2402357.002023-08-148456Actual
36917131.612024-07-1584612Actual
11500144.002022-08-148464Actual
2346356.082023-07-1584611Actual
10596104.002022-07-158416Actual
616750.002022-03-168426Budget
37304259.002024-08-148415Actual
34235410.182024-05-168418Actual
2494562.002023-09-148416Actual
850665.002022-05-178446Actual
6510100.002022-03-168467Budget
4994100.002022-02-148416Budget
524499.002022-02-148466Actual
6216100.002022-03-168436Budget
8142155.002022-05-178464Actual
2305185.002023-07-158466Actual
3556276.292024-06-1484311Actual
3901263.532024-09-1484311Actual
11253140.002022-08-148413Actual
29260327.002024-01-148414Actual

Generated 2024-11-13 07:13:11.141 UTC