[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-01-118418Actual
1493550.002022-11-118456Actual
898119.002021-10-118467Actual
893991.992022-05-148468Actual
2207478.002023-06-118466Actual
4995103.002022-02-118416Actual
21665204.002023-06-118463Actual
738477.002022-04-138446Actual
1426412.462022-10-1184211Actual
18817165.002023-03-138465Actual
21127160.002023-05-148417Actual
3458335.872024-05-1384212Actual
24146158.002023-08-118467Actual
611894.002022-03-138416Actual
37628271.002024-08-118467Actual
21750165.002023-06-118414Actual
26245208.002023-10-118467Actual
35152114.002024-06-118436Actual
9946200.002022-06-118418Budget
3440985.872024-05-1384311Actual
38899195.022024-09-118468Actual
32671264.002024-04-128464Actual
2475200.002021-12-128414Budget
35977205.002024-07-128463Actual
2437831.612023-08-1184311Actual
38779222.002024-09-118467Actual
1382097.002022-10-118416Actual
1284891.002022-09-118416Actual
1299299.002022-09-118446Actual
26366187.452023-10-118468Actual
2355311.402023-07-1284612Actual
39220189.062024-09-1184612Actual
1005670.002022-06-118468Budget
11865100.002022-08-118446Budget
14114301.092022-10-118418Actual
30177164.412024-01-1184213Actual
841047.002022-05-148426Actual
2148345.442023-05-1484611Actual
967236.002022-06-118456Actual
3654100.002022-01-118464Budget
2765940.122023-11-1184511Actual
6216100.002022-03-138436Budget
13320200.002022-09-118418Budget
3404113.002022-01-118413Actual
1750914.592023-01-1184612Actual
30092150.762024-01-1184612Actual
13430172.302022-09-118468Actual
8082218.002022-05-148414Actual
3183889.002024-03-128466Actual
13631137.002022-10-118414Actual
1496870.002022-11-118466Actual
452694.002022-02-118413Actual
22131184.002023-06-118417Actual
8754148.002022-05-148467Actual
294050.002021-12-128456Budget
25734181.002023-10-118463Actual
38276179.002024-09-118463Actual
21631268.002023-06-118413Actual
21842168.002023-06-118415Actual
2443211.402023-08-1184511Actual
2004369.002023-04-138466Actual
524499.002022-02-118466Actual
26333198.052023-10-118428Actual
1765835.002023-02-118473Actual
506118.002021-10-118416Actual
1727135.002021-11-118436Actual
27897204.762023-11-1184213Actual
11173132.902022-07-128468Actual
3005823.102024-01-1184212Actual
1350180.002021-11-118414Actual
10518123.002022-07-128465Actual
743240.002022-04-138456Budget
177590.002021-11-118446Budget
2289100.002021-12-128413Budget
225200.002021-10-118414Budget
144098.212022-10-1184112Actual
2944696.002024-01-118416Actual
33139172.302024-04-128428Actual
1995897.002023-04-138436Actual
194843.952023-03-1384112Actual
9994179.872022-06-118428Actual
557180.002022-02-118468Budget
10986153.002022-07-128467Actual
3558972.042024-06-1184411Actual
604100.002021-10-118436Budget
524590.002022-02-118466Budget
3221631.612024-03-1284511Actual
12993100.002022-09-118446Budget
5572123.812022-02-118468Actual
25263158.662023-09-118428Actual
1532044.382022-11-1184411Actual
3750462.002024-08-118456Actual
15750143.002022-12-128465Actual
1627331.612022-12-1284311Actual
2998100.002021-12-128466Budget
8460100.002022-05-148436Budget
11064251.092022-07-128418Actual
458762.002022-02-118463Actual
2669100.002021-12-128465Budget
2332156.082023-07-1284111Actual
6448240.002022-03-138417Actual
3898563.532024-09-1184211Actual
2546423.102023-09-1184511Actual
1942657.142023-03-1384611Actual
30266373.002024-02-118413Actual
29050201.262023-12-1284213Actual
32459118.802024-03-1284613Actual
9808192.002022-06-118417Actual
220990.002021-11-118468Budget
2399767.002023-08-118446Actual
2193464.002023-06-118416Actual
23201240.482023-07-128418Actual

Generated 2024-11-10 10:19:54.325 UTC