[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-02-118414Actual
19192160.182023-03-138428Actual
1735912.462023-01-1184511Actual
30924281.392024-02-118468Actual
571273.002022-03-138463Actual
36565191.992024-07-128428Actual
3553570.972024-06-1184211Actual
1969083.002023-04-138473Actual
15180141.992022-11-118468Actual
1467794.002022-11-118464Actual
855362.002022-05-148456Actual
14735168.002022-11-118415Actual
34734117.042024-05-1384613Actual
5092100.002022-02-118436Budget
33173219.272024-04-128468Actual
1733249.702023-01-1184411Actual
2893122.042023-12-1284212Actual
25263158.662023-09-118428Actual
604100.002021-10-118436Budget
2541027.362023-09-1184311Actual
19810135.002023-04-138415Actual
2722195.002023-11-118446Actual
2988436.932024-01-1184211Actual
33139172.302024-04-128428Actual
13631137.002022-10-118414Actual
38489259.002024-09-118465Actual
743240.002022-04-138456Budget
506118.002021-10-118416Actual
2765940.122023-11-1184511Actual
29295184.002024-01-118464Actual
24852122.002023-09-118415Actual
3455592.252024-05-1384112Actual
182138.002021-11-118456Actual
1936634.802023-03-1384411Actual
3218997.572024-03-1284411Actual
897100.002021-10-118467Budget
11500144.002022-08-118464Actual
13241100.002022-09-118467Budget
31698108.002024-03-128416Actual
4713200.002022-02-118414Budget
2757853.952023-11-1184211Actual
616750.002022-03-138426Budget
31335136.342024-02-1184613Actual
2093369.002023-05-148416Actual
17072142.002023-01-118467Actual
1396076.002022-10-118466Actual
21631268.002023-06-118413Actual
224180.002021-10-118414Actual
1139130.002022-08-118473Budget
346670.002022-01-118463Budget
20135132.002023-04-138467Actual
3331360.332024-04-1284411Actual
35004297.002024-06-118415Actual
29501136.002024-01-118436Actual
1489216.002021-11-118415Actual
1801069.002023-02-118466Actual
21162153.002023-05-148467Actual
3397336.002024-05-138426Actual
1251930.002022-09-118473Budget
2440547.572023-08-1184411Actual
24232146.542023-08-118428Actual
255826.082023-09-1184212Actual
19071233.002023-03-138417Actual
7162100.002022-04-138465Budget
30479221.002024-02-118415Actual
19599288.002023-04-138413Actual
406149.002022-01-118456Actual
11580182.002022-08-118415Actual
3101036.932024-02-1184211Actual
9205200.002022-06-118414Budget
6119100.002022-03-138416Budget
1795248.002023-02-118446Actual
2611177.002021-12-128415Actual
30421273.002024-02-118464Actual
34142333.002024-05-138417Actual
30301210.002024-02-118463Actual
2239839.062023-06-1184311Actual
438990.002022-01-118428Budget
1995897.002023-04-138436Actual
33761316.002024-05-138414Actual
33796204.002024-05-138464Actual
631050.002022-03-138456Budget
2538311.402023-09-1184211Actual
8082218.002022-05-148414Actual
888190.002022-05-148428Budget
603112.002021-10-118436Actual
3523787.002024-06-118466Actual
1186474.002022-08-118446Actual
1833433.742023-02-1184311Actual
1059790.002022-07-128416Budget
33467141.192024-04-1284612Actual
1197090.002022-08-118466Budget
55440.002021-10-118426Actual
3218269.272021-12-128418Actual
756100.002021-10-118466Budget
10693100.002022-07-128436Budget
1866241.002023-03-138473Actual
177483.002021-11-118446Actual
6263101.002022-03-138446Actual
2884582.682023-12-1284611Actual
1631100.002021-11-118416Budget
167930.002021-11-118426Budget
23645151.002023-08-118463Actual
22641168.002023-07-128463Actual
17601202.002023-02-118463Actual
504350.002022-02-118426Budget
7756104.112022-04-138428Actual
1310090.002022-09-118466Budget
36479249.002024-07-128467Actual
28292118.002023-12-128416Actual
2245877.362023-06-1184611Actual
8142155.002022-05-148464Actual

Generated 2024-11-10 16:08:18.716 UTC