[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-06-148426Actual
39220189.062024-09-1484612Actual
972980.002022-06-148466Budget
2104051.002023-05-178456Actual
36062433.002024-07-158414Actual
38184239.852024-08-1484613Actual
8082218.002022-05-178414Actual
34354196.512024-05-1684111Actual
2034020.972023-04-1684211Actual
979200.002021-10-148418Budget
289291.002021-12-158446Actual
1488396.002022-11-148436Actual
12191200.002022-08-148418Budget
3906613.532024-09-1484511Actual
35768205.022024-06-1484612Actual
37888107.142024-08-1484411Actual
2722195.002023-11-148446Actual
30627103.002024-02-148436Actual
7337100.002022-04-168436Budget
36189174.002024-07-158465Actual
458762.002022-02-148463Actual
10518123.002022-07-158465Actual
34791323.002024-06-148413Actual
34263245.032024-05-168428Actual
509198.002022-02-148436Actual
215418.212023-05-1784112Actual
897100.002021-10-148467Budget
1694739.002023-01-148456Actual
14558204.002022-11-148463Actual
33019353.002024-04-158417Actual
12379100.002022-09-148413Budget
15146126.842022-11-148428Actual
2399767.002023-08-148446Actual
1310090.002022-09-148466Budget
19192160.182023-03-168428Actual
30862542.002024-02-148418Actual
69747.002021-10-148456Actual
2505229.002023-09-148456Actual
16098305.632022-12-158418Actual
122480.002021-11-148463Budget
2269875.002023-07-158473Actual
3326140.482021-12-158468Actual
3517869.002024-06-148446Actual
1942657.142023-03-1684611Actual
1191139.002022-08-148456Actual
31427180.002024-03-158463Actual
1795248.002023-02-148446Actual
6777137.002022-04-168413Actual
18221182.902023-02-148468Actual
6963180.002022-04-168414Actual
18570380.002023-03-168413Actual
11113128.362022-07-158428Actual
32551177.002024-04-158463Actual
14142117.752022-10-148428Actual
24265211.692023-08-148468Actual
1461538.002022-11-148473Actual
11580182.002022-08-148415Actual
3404113.002022-01-148413Actual
29501136.002024-01-148436Actual
1084790.002022-07-158466Budget
3455592.252024-05-1684112Actual
3148477.002024-03-158473Actual
162469.272022-12-1584211Actual
27049241.002023-11-148415Actual
15657125.002022-12-158464Actual
16040198.002022-12-158467Actual
6589100.002022-03-168418Budget
38957134.802024-09-1484111Actual
22641168.002023-07-158463Actual
31547206.002024-03-158464Actual
15863102.002022-12-158436Actual
3218269.272021-12-158418Actual
2196127.002023-06-148426Actual
16005218.002022-12-158417Actual
13321243.512022-09-148418Actual
3035884.002024-02-148473Actual
31640231.002024-03-158465Actual
35886141.612024-06-1484613Actual
36302125.002024-07-158436Actual
38489259.002024-09-148465Actual
22131184.002023-06-148417Actual
20783125.002023-05-178464Actual
7569240.002022-04-168417Actual
22726189.002023-07-158414Actual
8283100.002022-05-178465Budget
2991196.512024-01-1484311Actual
28702165.662023-12-1584111Actual
1117490.002022-07-158468Budget
3213573.102024-03-1584211Actual
888190.002022-05-178428Budget
25699240.002023-10-148413Actual
1532044.382022-11-1484411Actual
29856165.662024-01-1484111Actual
3901263.532024-09-1484311Actual
23765151.002023-08-148464Actual
1423657.142022-10-1484111Actual
9205200.002022-06-148414Budget
2692986.002023-11-148473Actual
611894.002022-03-168416Actual
1523868.852022-11-1484111Actual
2405555.002023-08-148466Actual
9946200.002022-06-148418Budget
10740105.002022-07-158446Actual
13509294.002022-10-148413Actual
1801069.002023-02-148466Actual
518650.002022-02-148456Budget
26780141.612023-10-1484613Actual
19599288.002023-04-168413Actual
26837300.002023-11-148413Actual
571370.002022-03-168463Budget
915621.002022-06-148473Actual
15502364.002022-12-158413Actual

Generated 2024-11-13 04:43:25.157 UTC