[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-06-118417Actual
25951180.002023-10-118465Actual
3331360.332024-04-1284411Actual
27605115.652023-11-1184311Actual
36302125.002024-07-128436Actual
5383118.002022-02-118467Actual
1350180.002021-11-118414Actual
19810135.002023-04-138415Actual
3180550.002024-03-128456Actual
8754148.002022-05-148467Actual
2291177.002023-07-128416Actual
2650840.122023-10-1184411Actual
15715125.002022-12-128415Actual
1223984.422022-08-118428Actual
893991.992022-05-148468Actual
2601153.002023-10-118416Actual
3862867.002024-09-118446Actual
39338190.732024-09-1184613Actual
4340184.422022-01-118418Actual
8459120.002022-05-148436Actual
21282146.542023-05-148468Actual
27751116.722023-11-1184112Actual
23229135.932023-07-128428Actual
967236.002022-06-118456Actual
35507120.972024-06-1184111Actual
2947334.002024-01-118426Actual
401580.002022-01-118446Budget
3219200.002021-12-128418Budget
31753125.002024-03-128436Actual
2207478.002023-06-118466Actual
32962115.002024-04-128466Actual
10380100.002022-07-128464Budget
10517100.002022-07-128465Budget
888190.002022-05-148428Budget
1559449.002022-12-128473Actual
3520444.002024-06-118456Actual
24265211.692023-08-118468Actual
13180200.002022-09-118417Budget
26837300.002023-11-118413Actual
1490200.002021-11-118415Budget
36537496.542024-07-128418Actual
34263245.032024-05-138428Actual
841047.002022-05-148426Actual
9868100.002022-06-118467Budget
2988436.932024-01-1184211Actual
36917131.612024-07-1284612Actual
3901263.532024-09-1184311Actual
2538311.402023-09-1184211Actual
803430.002022-05-148473Budget
37304259.002024-08-118415Actual
2541027.362023-09-1184311Actual
3065360.002024-02-118446Actual
506118.002021-10-118416Actual
2648144.382023-10-1184311Actual
194843.952023-03-1384112Actual
32636448.002024-04-128414Actual
4712196.002022-02-118414Actual
2172236.002023-06-118473Actual
2777924.162023-11-1184212Actual
1730530.552023-01-1184311Actual
1833433.742023-02-1184311Actual
518557.002022-02-118456Actual
855440.002022-05-148456Budget
36154275.002024-07-128415Actual
962568.002022-06-118446Actual
20221146.542023-04-138428Actual
6776100.002022-04-138413Budget
1969083.002023-04-138473Actual
1382097.002022-10-118416Actual
626280.002022-03-138446Budget
25734181.002023-10-118463Actual
5462311.692022-02-118418Actual
36657178.422024-07-1284111Actual
1176862.002022-08-118426Actual
34734117.042024-05-1384613Actual
3792185.002022-01-118465Actual
466436.002022-02-118473Actual
1529328.422022-11-1184311Actual
30982123.102024-02-1184111Actual
3455592.252024-05-1384112Actual
2201564.002023-06-118446Actual
38687103.002024-09-118466Actual
28199229.002023-12-128415Actual
803527.002022-05-148473Actual
35004297.002024-06-118415Actual
225165.012023-06-1184112Actual
27693111.402023-11-1184611Actual
1244070.002022-09-118463Budget
3343320.972024-04-1284212Actual
22166194.002023-06-118467Actual
20628333.002023-05-148413Actual
3747892.002024-08-118446Actual
7337100.002022-04-138436Budget
35152114.002024-06-118436Actual
31037102.892024-02-1184311Actual
20783125.002023-05-148464Actual
1933917.782023-03-1384311Actual
683680.002022-04-138463Budget
2196127.002023-06-118426Actual
8083200.002022-05-148414Budget
15750143.002022-12-128465Actual
30092150.762024-01-1184612Actual
1197090.002022-08-118466Budget
2343013.532023-07-1284511Actual
14176145.022022-10-118468Actual
32516293.002024-04-128413Actual
265359.272023-10-1184511Actual
33676168.002024-05-138463Actual
34296193.512024-05-138468Actual
915621.002022-06-118473Actual
1426412.462022-10-1184211Actual
2301860.002023-07-128456Actual

Generated 2024-11-10 17:48:18.535 UTC