[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-02-1184113Actual
24852122.002023-09-118415Actual
18160246.542023-02-118418Actual
2952776.002024-01-118446Actual
3635460.002024-07-128456Actual
31392356.002024-03-128413Actual
1893094.002023-03-138436Actual
29501136.002024-01-118436Actual
17158107.142023-01-118428Actual
34734117.042024-05-1384613Actual
2475200.002021-12-128414Budget
2337639.062023-07-1284311Actual
9481100.002022-06-118416Budget
245512.892023-08-1184212Actual
2893122.042023-12-1284212Actual
2157413.532023-05-1484612Actual
28965129.482023-12-1284612Actual
1027332.002022-07-128473Actual
1789828.002023-02-118426Actual
30804240.002024-02-118467Actual
1384725.002022-10-118426Actual
1848010.332023-02-1184112Actual
1244070.002022-09-118463Budget
6447200.002022-03-138417Budget
3509784.002024-06-118416Actual
30030103.952024-01-1184112Actual
1631100.002021-11-118416Budget
10926200.002022-07-128417Budget
2650840.122023-10-1184411Actual
391857.002022-01-118426Actual
28234220.002023-12-128465Actual
2944696.002024-01-118416Actual
2988436.932024-01-1184211Actual
30301210.002024-02-118463Actual
174785.012023-01-1184212Actual
20254196.542023-04-138468Actual
2237130.552023-06-1184211Actual
294050.002021-12-128456Budget
32049213.212024-03-128468Actual
30862542.002024-02-118418Actual
14054214.002022-10-118467Actual
30627103.002024-02-118436Actual
3638792.002024-07-128466Actual
28292118.002023-12-128416Actual
144365.012022-10-1184212Actual
23971105.002023-08-118436Actual
15118334.422022-11-118418Actual
38899195.022024-09-118468Actual
279730.002021-12-128426Budget
781770.002022-04-138468Budget
11173132.902022-07-128468Actual
3791513.532024-08-1184511Actual
789696.002022-05-148413Actual
30572112.002024-02-118416Actual
2722195.002023-11-118446Actual
32516293.002024-04-128413Actual
504246.002022-02-118426Actual
25177198.002023-09-118467Actual
898119.002021-10-118467Actual
2245877.362023-06-1184611Actual
35152114.002024-06-118436Actual
17871100.002023-02-118416Actual
11065200.002022-07-128418Budget
29140360.002024-01-118413Actual
803527.002022-05-148473Actual
182138.002021-11-118456Actual
34826191.002024-06-118463Actual
1887560.002023-03-138416Actual
25142276.002023-09-118417Actual
3967124.002022-01-118436Actual
1026114.722021-10-118428Actual
3438237.992024-05-1384211Actual
7338117.002022-04-138436Actual
2299252.002023-07-128446Actual
38184239.852024-08-1184613Actual
897100.002021-10-118467Budget
2777924.162023-11-1184212Actual
1435145.442022-10-1184611Actual
17730.002021-10-118473Budget
1890233.002023-03-138426Actual
19071233.002023-03-138417Actual
5977185.002022-03-138415Actual
3792185.002022-01-118465Actual
2201564.002023-06-118446Actual
8222160.002022-05-148415Actual
13241100.002022-09-118467Budget
33552127.572024-04-1284213Actual
1583517.002022-12-128426Actual
220990.002021-11-118468Budget
2999116.002021-12-128466Actual
8460100.002022-05-148436Budget
33139172.302024-04-128428Actual
130218.002021-11-118473Actual
967236.002022-06-118456Actual
224180.002021-10-118414Actual
163094.002021-11-118416Actual
36302125.002024-07-128436Actual
33641293.002024-05-138413Actual
15715125.002022-12-128415Actual
32307109.272024-03-1284112Actual
245247.142023-08-1184112Actual
37686385.942024-08-118418Actual
2034020.972023-04-1384211Actual
10925164.002022-07-128417Actual
37246288.002024-08-118464Actual
35977205.002024-07-128463Actual
8083200.002022-05-148414Budget
1310090.002022-09-118466Budget
19599288.002023-04-138413Actual
10321200.002022-07-128414Budget
9402168.002022-06-118465Actual
30514212.002024-02-118465Actual

Generated 2024-11-11 01:01:41.183 UTC