[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-06-1584211Actual
27930211.782023-11-1584613Actual
2337639.062023-07-1684311Actual
25916208.002023-10-158415Actual
23823162.002023-08-158415Actual
12050200.002022-08-158417Budget
1230090.002022-08-158468Budget
3078200.002021-12-168417Budget
35707122.042024-06-1584112Actual
3742432.002024-08-158426Actual
10846103.002022-07-168466Actual
9947325.332022-06-158418Actual
2988436.932024-01-1584211Actual
6040142.002022-03-178465Actual
9019100.002022-06-158413Budget
32671264.002024-04-168464Actual
6215120.002022-03-178436Actual
898119.002021-10-158467Actual
20748218.002023-05-188414Actual
3218269.272021-12-168418Actual
728950.002022-04-178426Budget
9867121.002022-06-158467Actual
15863102.002022-12-168436Actual
242631.002021-12-168473Actual
23765151.002023-08-158464Actual
5324142.002022-02-158417Actual
2296685.002023-07-168436Actual
38184239.852024-08-1584613Actual
31037102.892024-02-1584311Actual
907974.002022-06-158463Actual
32399127.572024-03-1684113Actual
31335136.342024-02-1584613Actual
3685682.682024-07-1684112Actual
1993030.002023-04-178426Actual
7708200.002022-04-178418Budget
4261100.002022-01-158467Budget
2394315.002023-08-158426Actual
30982123.102024-02-1584111Actual
31987411.692024-03-168418Actual
28141201.002023-12-168464Actual
15502364.002022-12-168413Actual
3221631.612024-03-1684511Actual
855440.002022-05-188456Budget
39220189.062024-09-1584612Actual
1588955.002022-12-168446Actual
2104051.002023-05-188456Actual
293951.002021-12-168456Actual
32636448.002024-04-168414Actual
164778.212022-12-1684612Actual
29678237.002024-01-158467Actual
2001039.002023-04-178456Actual
3343320.972024-04-1684212Actual
9343136.002022-06-158415Actual
18188117.752023-02-158428Actual
284100.002021-10-158464Budget
34791323.002024-06-158413Actual
224180.002021-10-158414Actual
10320180.002022-07-168414Actual
22166194.002023-06-158467Actual
5092100.002022-02-158436Budget
27987350.002023-12-168413Actual
2611177.002021-12-168415Actual
1630041.192022-12-1684411Actual
9680.002021-10-158463Budget
34001123.002024-05-178436Actual
9264174.002022-06-158464Actual
10460200.002022-07-168415Budget
182250.002021-11-158456Budget
36565191.992024-07-168428Actual
518650.002022-02-158456Budget
4340184.422022-01-158418Actual
3671276.292024-07-1684311Actual
15146126.842022-11-158428Actual
1890233.002023-03-178426Actual
25263158.662023-09-158428Actual
967140.002022-06-158456Budget
466540.002022-02-158473Budget
36599184.422024-07-168468Actual
32764250.002024-04-168465Actual
39100132.682024-09-1584611Actual
21248176.842023-05-188428Actual
636967.002022-03-178466Actual
2134053.952023-05-1884111Actual
17778110.002023-02-158415Actual
4713200.002022-02-158414Budget
8283100.002022-05-188465Budget
12567200.002022-09-158414Budget
7756104.112022-04-178428Actual
13241100.002022-09-158467Budget
3688420.972024-07-1684212Actual
2611843.002023-10-158456Actual
3397336.002024-05-178426Actual
897100.002021-10-158467Budget
19633182.002023-04-178463Actual
962470.002022-06-158446Budget
3458335.872024-05-1784212Actual

Generated 2024-11-14 05:24:11.517 UTC