[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602021-12-128428Actual
3512439.002024-06-118426Actual
164465.012022-12-1284212Actual
3325959.272024-04-1284211Actual
30769315.002024-02-118417Actual
1684098.002023-01-118416Actual
22819145.002023-07-128415Actual
2549760.332023-09-1184611Actual
14770102.002022-11-118465Actual
33111352.602024-04-128418Actual
2288125.002021-12-128413Actual
12945107.002022-09-118436Actual
18782108.002023-03-138415Actual
2299252.002023-07-128446Actual
2072044.002023-05-148473Actual
36247135.002024-07-128416Actual
31987411.692024-03-128418Actual
242631.002021-12-128473Actual
30890179.872024-02-118428Actual
3523787.002024-06-118466Actual
30030103.952024-01-1184112Actual
29140360.002024-01-118413Actual
17566355.002023-02-118413Actual
2656944.382023-10-1184611Actual
23610278.002023-08-118413Actual
1727823.102023-01-1184211Actual
2370236.002023-08-118473Actual
1529328.422022-11-1184311Actual
15118334.422022-11-118418Actual
13725182.002022-10-118415Actual
21665204.002023-06-118463Actual
907974.002022-06-118463Actual
967140.002022-06-118456Budget
2999116.002021-12-128466Actual
37091396.002024-08-118413Actual
12566193.002022-09-118414Actual
2242548.632023-06-1184411Actual
3221631.612024-03-1284511Actual
17926112.002023-02-118436Actual
3745299.002024-08-118436Actual
3854788.002024-09-118416Actual
17871100.002023-02-118416Actual
962568.002022-06-118446Actual
7101130.002022-04-138415Actual
6119100.002022-03-138416Budget
205403.952023-04-1384212Actual
65072.002021-10-118446Actual
37806114.592024-08-1184111Actual
18188117.752023-02-118428Actual
205137.142023-04-1384112Actual
2670179.002021-12-128465Actual
10693100.002022-07-128436Budget
38779222.002024-09-118467Actual
35387410.182024-06-118418Actual
2533130.002021-12-128464Actual
3564995.442024-06-1184611Actual
6510100.002022-03-138467Budget
1244166.002022-09-118463Actual
177483.002021-11-118446Actual
2722195.002023-11-118446Actual
17686147.002023-02-118414Actual
294050.002021-12-128456Budget
3343320.972024-04-1284212Actual
365147.002021-10-118415Actual
1692164.002023-01-118446Actual
1139018.002022-08-118473Actual
3556276.292024-06-1184311Actual
13320200.002022-09-118418Budget
15537162.002022-12-128463Actual
38489259.002024-09-118465Actual
1632712.462022-12-1284511Actual
225200.002021-10-118414Budget
3792185.002022-01-118465Actual
893991.992022-05-148468Actual
3734200.002022-01-118415Budget
27430357.152023-11-118418Actual
1833433.742023-02-1184311Actual
855440.002022-05-148456Budget
1382097.002022-10-118416Actual
438990.002022-01-118428Budget
1467794.002022-11-118464Actual
626280.002022-03-138446Budget
37304259.002024-08-118415Actual
32551177.002024-04-128463Actual
23143232.002023-07-128467Actual
35294307.002024-06-118417Actual
195115.012023-03-1384212Actual
2508581.002023-09-118466Actual
366200.002021-10-118415Budget
2172236.002023-06-118473Actual
524499.002022-02-118466Actual
17158107.142023-01-118428Actual
3747892.002024-08-118446Actual
4262147.002022-01-118467Actual
32015226.842024-03-128428Actual
1086107.142021-10-118468Actual
9792.002021-10-118463Actual
8459120.002022-05-148436Actual
2332156.082023-07-1284111Actual
11720108.002022-08-118416Actual
32636448.002024-04-128414Actual
37594304.002024-08-118417Actual
1131270.002022-08-118463Budget
1027230.002022-07-128473Budget
8284116.002022-05-148465Actual
2210145.022021-11-118468Actual
616645.002022-03-138426Actual
13631137.002022-10-118414Actual
28582492.002023-12-128418Actual
3071275.002024-02-118466Actual
10985100.002022-07-128467Budget
28965129.482023-12-1284612Actual

Generated 2024-11-10 15:35:03.488 UTC