[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-05-138415Actual
20628333.002023-05-148413Actual
34497149.702024-05-1384611Actual
1446711.402022-10-1184612Actual
27812189.062023-11-1184612Actual
2340347.572023-07-1284411Actual
31335136.342024-02-1184613Actual
2839960.002023-12-128456Actual
1583517.002022-12-128426Actual
75794.002021-10-118466Actual
2355311.402023-07-1284612Actual
3685682.682024-07-1284112Actual
6588220.782022-03-138418Actual
8222160.002022-05-148415Actual
7240118.002022-04-138416Actual
8363100.002022-05-148416Budget
3792185.002022-01-118465Actual
3446328.422024-05-1384511Actual
2399767.002023-08-118446Actual
29764176.842024-01-118428Actual
1304060.002022-09-118456Budget
31037102.892024-02-1184311Actual
789696.002022-05-148413Actual
1360379.002022-10-118473Actual
12378107.002022-09-118413Actual
6697132.902022-03-138468Actual
69747.002021-10-118456Actual
25235317.752023-09-118418Actual
1191139.002022-08-118456Actual
12050200.002022-08-118417Budget
391950.002022-01-118426Budget
37594304.002024-08-118417Actual
18817165.002023-03-138465Actual
55440.002021-10-118426Actual
2955348.002024-01-118456Actual
20748218.002023-05-148414Actual
30514212.002024-02-118465Actual
9018110.002022-06-118413Actual
2991196.512024-01-1184311Actual
24265211.692023-08-118468Actual
2210145.022021-11-118468Actual
2031276.292023-04-1384111Actual
663790.002022-03-138428Budget
33139172.302024-04-128428Actual
28022222.002023-12-128463Actual
163094.002021-11-118416Actual
3331360.332024-04-1284411Actual
28903105.022023-12-1284112Actual
4775153.002022-02-118464Actual
14114301.092022-10-118418Actual
23229135.932023-07-128428Actual
524590.002022-02-118466Budget
691529.002022-04-138473Actual
31753125.002024-03-128436Actual
19071233.002023-03-138417Actual
2394315.002023-08-118426Actual
16747160.002023-01-118415Actual
27492184.422023-11-118468Actual
11438200.002022-08-118414Budget
743133.002022-04-138456Actual
3812697.742024-08-1184113Actual
31640231.002024-03-128465Actual
27049241.002023-11-118415Actual
16689105.002023-01-118464Actual
1488396.002022-11-118436Actual
39100132.682024-09-1184611Actual
32459118.802024-03-1284613Actual
38276179.002024-09-118463Actual
235219.272023-07-1284112Actual
426116.002021-10-118465Actual
1289640.002022-09-118426Budget
2611843.002023-10-118456Actual
22726189.002023-07-128414Actual
3671276.292024-07-1284311Actual
1310187.002022-09-118466Actual
2505229.002023-09-118456Actual
22131184.002023-06-118417Actual
2045541.192023-04-1384611Actual
33231160.342024-04-1284111Actual
31895316.002024-03-128417Actual
10846103.002022-07-128466Actual
1694739.002023-01-118456Actual
1898237.002023-03-138456Actual
1594869.002022-12-128466Actual
12112113.002022-08-118467Actual
795780.002022-05-148463Budget
2714086.002023-11-118416Actual
1431831.612022-10-1184411Actual
2878483.742023-12-1284411Actual
3065360.002024-02-118446Actual
2538311.402023-09-1184211Actual
2096027.002023-05-148426Actual
444780.002022-01-118468Budget
4448131.392022-01-118468Actual
1750914.592023-01-1184612Actual
9205200.002022-06-118414Budget
2642690.122023-10-1184111Actual
978235.932021-10-118418Actual
34235410.182024-05-138418Actual
279625.002021-12-128426Actual
24232146.542023-08-118428Actual
1632712.462022-12-1284511Actual
841047.002022-05-148426Actual
38865149.572024-09-118428Actual
36599184.422024-07-128468Actual
2337639.062023-07-1284311Actual
2042126.292023-04-1384511Actual
3742432.002024-08-118426Actual
195429.272023-03-1384612Actual
972873.002022-06-118466Actual
3800673.102024-08-1184112Actual
1727135.002021-11-118436Actual

Generated 2024-11-10 22:02:02.180 UTC