[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402023-09-1184211Actual
837147.002021-10-118417Actual
36103.002021-10-118413Actual
3148477.002024-03-128473Actual
27930211.782023-11-1184613Actual
897100.002021-10-118467Budget
26245208.002023-10-118467Actual
36096241.002024-07-128464Actual
9019100.002022-06-118413Budget
35039162.002024-06-118465Actual
37748261.692024-08-118468Actual
16747160.002023-01-118415Actual
27372223.002023-11-118467Actual
7756104.112022-04-138428Actual
2021100.002021-11-118467Budget
3865467.002024-09-118456Actual
36537496.542024-07-128418Actual
1797831.002023-02-118456Actual
35387410.182024-06-118418Actual
2993892.252024-01-1184411Actual
17037196.002023-01-118417Actual
30479221.002024-02-118415Actual
743240.002022-04-138456Budget
6697132.902022-03-138468Actual
1933917.782023-03-1384311Actual
35507120.972024-06-1184111Actual
20841155.002023-05-148415Actual
2757853.952023-11-1184211Actual
2343013.532023-07-1284511Actual
1496870.002022-11-118466Actual
855362.002022-05-148456Actual
603112.002021-10-118436Actual
122592.002021-11-118463Actual
26957309.002023-11-118414Actual
21631268.002023-06-118413Actual
1078860.002022-07-128456Budget
2301860.002023-07-128456Actual
8221100.002022-05-148415Budget
3397336.002024-05-138426Actual
3783427.362024-08-1184211Actual
1993030.002023-04-138426Actual
4340184.422022-01-118418Actual
2728082.002023-11-118466Actual
25263158.662023-09-118428Actual
2101200.002021-11-118418Budget
28582492.002023-12-128418Actual
31392356.002024-03-128413Actual
10925164.002022-07-128417Actual
177590.002021-11-118446Budget
12050200.002022-08-118417Budget
2998100.002021-12-128466Budget
2399767.002023-08-118446Actual
2650840.122023-10-1184411Actual
13241100.002022-09-118467Budget
2846100.002021-12-128436Budget
32764250.002024-04-128465Actual
1244070.002022-09-118463Budget
12378107.002022-09-118413Actual
4527100.002022-02-118413Budget
17158107.142023-01-118428Actual
2296685.002023-07-128436Actual
1995897.002023-04-138436Actual
19718158.002023-04-138414Actual
12629156.002022-09-118464Actual
391857.002022-01-118426Actual
10459156.002022-07-128415Actual
16098305.632022-12-128418Actual
6119100.002022-03-138416Budget
27337272.002023-11-118417Actual
756100.002021-10-118466Budget
2072044.002023-05-148473Actual
967236.002022-06-118456Actual
2042126.292023-04-1384511Actual
102780.002021-10-118428Budget
3005823.102024-01-1184212Actual
37304259.002024-08-118415Actual
32516293.002024-04-128413Actual
7101130.002022-04-138415Actual
5463100.002022-02-118418Budget
293951.002021-12-128456Actual
2039443.312023-04-1384411Actual
2502660.002023-09-118446Actual
19810135.002023-04-138415Actual
1387570.002022-10-118436Actual
1289736.002022-09-118426Actual
2193464.002023-06-118416Actual
1801069.002023-02-118466Actual
24146158.002023-08-118467Actual
2289100.002021-12-128413Budget
2446676.292023-08-1184611Actual
2239839.062023-06-1184311Actual
13179148.002022-09-118417Actual
3101036.932024-02-1184211Actual
466436.002022-02-118473Actual
2955348.002024-01-118456Actual
2952776.002024-01-118446Actual
1176862.002022-08-118426Actual
4713200.002022-02-118414Budget
1490957.002022-11-118446Actual
34263245.032024-05-138428Actual
35415182.902024-06-118428Actual
1197090.002022-08-118466Budget
29023106.522023-12-1284113Actual
10694124.002022-07-128436Actual
3455592.252024-05-1384112Actual
36917131.612024-07-1284612Actual
11865100.002022-08-118446Budget
1735912.462023-01-1184511Actual
466540.002022-02-118473Budget
6510100.002022-03-138467Budget
1962200.002021-11-118417Budget
2057113.532023-04-1384612Actual

Generated 2024-11-10 08:02:22.135 UTC