[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002024-09-118426Actual
35943252.002024-07-128413Actual
242730.002021-12-128473Budget
2057113.532023-04-1384612Actual
2993892.252024-01-1184411Actual
506118.002021-10-118416Actual
15863102.002022-12-128436Actual
29023106.522023-12-1284113Actual
11173132.902022-07-128468Actual
3035884.002024-02-118473Actual
13179148.002022-09-118417Actual
2601153.002023-10-118416Actual
7709193.512022-04-138418Actual
978235.932021-10-118418Actual
17192163.212023-01-118468Actual
3067949.002024-02-118456Actual
214980.002021-11-118428Budget
2193464.002023-06-118416Actual
7629100.002022-04-138467Budget
8880117.752022-05-148428Actual
215418.212023-05-1484112Actual
2096027.002023-05-148426Actual
22819145.002023-07-128415Actual
11579200.002022-08-118415Budget
3865467.002024-09-118456Actual
3582671.432024-06-1184113Actual
1197178.002022-08-118466Actual
795678.002022-05-148463Actual
6588220.782022-03-138418Actual
39158113.532024-09-1184112Actual
2245877.362023-06-1184611Actual
2291177.002023-07-128416Actual
32399127.572024-03-1284113Actual
2207478.002023-06-118466Actual
38687103.002024-09-118466Actual
34142333.002024-05-138417Actual
2609248.002023-10-118446Actual
2101469.002023-05-148446Actual
1131270.002022-08-118463Budget
10381116.002022-07-128464Actual
35294307.002024-06-118417Actual
6589100.002022-03-138418Budget
10460200.002022-07-128415Budget
16098305.632022-12-128418Actual
38957134.802024-09-1184111Actual
9994179.872022-06-118428Actual
1139130.002022-08-118473Budget
17601202.002023-02-118463Actual
7023200.002022-04-138464Budget
1191260.002022-08-118456Budget
756100.002021-10-118466Budget
9343136.002022-06-118415Actual
3139100.002021-12-128467Budget
1933917.782023-03-1384311Actual
8083200.002022-05-148414Budget
27082162.002023-11-118465Actual
2301860.002023-07-128456Actual
19810135.002023-04-138415Actual
738477.002022-04-138446Actual
2944696.002024-01-118416Actual
14019162.002022-10-118417Actual
22166194.002023-06-118467Actual
1223984.422022-08-118428Actual
838200.002021-10-118417Budget
1830712.462023-02-1184211Actual
25821232.002023-10-118414Actual
7338117.002022-04-138436Actual
17720120.002023-02-118464Actual
1446711.402022-10-1184612Actual
1890233.002023-03-138426Actual
1523868.852022-11-1184111Actual
1064541.002022-07-128426Actual
1936634.802023-03-1384411Actual
35707122.042024-06-1184112Actual
8283100.002022-05-148465Budget
7240118.002022-04-138416Actual
1942657.142023-03-1384611Actual
174785.012023-01-1184212Actual
3219200.002021-12-128418Budget
2579357.002023-10-118473Actual
967236.002022-06-118456Actual
3898563.532024-09-1184211Actual
10320180.002022-07-128414Actual
5383118.002022-02-118467Actual
5898115.002022-03-138464Actual
4994100.002022-02-118416Budget
10925164.002022-07-128417Actual
458762.002022-02-118463Actual
3812697.742024-08-1184113Actual
22131184.002023-06-118417Actual
3078200.002021-12-128417Budget
1692164.002023-01-118446Actual
38744355.002024-09-118417Actual
164465.012022-12-1284212Actual
8222160.002022-05-148415Actual
2293819.002023-07-128426Actual
5092100.002022-02-118436Budget
2893122.042023-12-1284212Actual
3172535.002024-03-128426Actual
33019353.002024-04-128417Actual
1765835.002023-02-118473Actual
2728082.002023-11-118466Actual
1423657.142022-10-1184111Actual
1995897.002023-04-138436Actual
8460100.002022-05-148436Budget
16005218.002022-12-128417Actual
2435123.102023-08-1184211Actual
27605115.652023-11-1184311Actual
294050.002021-12-128456Budget
33946116.002024-05-138416Actual
18160246.542023-02-118418Actual
1636136.932022-12-1284611Actual

Generated 2024-11-10 23:30:48.191 UTC