[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802023-12-2384411Actual
18102129.002022-12-238467Actual
15146126.842022-09-228428Actual
32729257.002024-02-228415Actual
2101469.002023-03-258446Actual
1197178.002022-06-228466Actual
23201240.482023-05-238418Actual
1059790.002022-05-238416Budget
406250.002021-11-228456Budget
2672064.412023-08-2284113Actual
8083200.002022-03-258414Budget
28524213.002023-10-238467Actual
504350.002021-12-238426Budget
2831929.002023-10-238426Actual
8753100.002022-03-258467Budget
289291.002021-10-238446Actual
3745299.002024-06-228436Actual
14019162.002022-08-228417Actual
21989111.002023-04-228436Actual
1191139.002022-06-228456Actual
11642100.002022-06-228465Budget
738477.002022-02-228446Actual
3177971.002024-01-228446Actual
11173132.902022-05-238468Actual
22819145.002023-05-238415Actual
10694124.002022-05-238436Actual
14054214.002022-08-228467Actual
12191200.002022-06-228418Budget
3005823.102023-11-2284212Actual
14142117.752022-08-228428Actual
1544514.592022-09-2284612Actual
3408578.002024-03-248466Actual
17625.002021-08-228473Actual
2446676.292023-06-2284611Actual
22252122.302023-04-228428Actual
23971105.002023-06-228436Actual
2301860.002023-05-238456Actual
17686147.002022-12-238414Actual
225200.002021-08-228414Budget
34702152.132024-03-2484213Actual
691529.002022-02-228473Actual
10693100.002022-05-238436Budget
5092100.002021-12-238436Budget
2343013.532023-05-2384511Actual
1630041.192022-10-2384411Actual
37034134.592024-05-2384613Actual
19164396.542023-01-228418Actual
30514212.002023-12-238465Actual
39278106.522024-07-2384113Actual
30627103.002023-12-238436Actual
6588220.782022-01-228418Actual
3603460.002024-05-238473Actual
1064440.002022-05-238426Budget
10460200.002022-05-238415Budget
565194.002022-01-228413Actual
3655135.002021-11-228464Actual
23765151.002023-06-228464Actual
3218269.272021-10-238418Actual
1351200.002021-09-228414Budget
967236.002022-04-228456Actual
32426201.262024-01-2284213Actual
1895647.002023-01-228446Actual
513853.002021-12-238446Actual
11579200.002022-06-228415Budget
18782108.002023-01-228415Actual
19752101.002023-02-228464Actual
2650840.122023-08-2284411Actual
9343136.002022-04-228415Actual
2100219.272021-09-228418Actual
2293819.002023-05-238426Actual
17037196.002022-11-228417Actual
12566193.002022-07-238414Actual
13320200.002022-07-238418Budget
2148345.442023-03-2584611Actual
3718380.002024-06-228473Actual
10741100.002022-05-238446Budget
1176940.002022-06-228426Budget
3446328.422024-03-2484511Actual
31218162.462023-12-2384612Actual
1064541.002022-05-238426Actual
743133.002022-02-228456Actual
915730.002022-04-228473Budget
29798231.392023-11-228468Actual
2787067.922023-09-2284113Actual
25856161.002023-08-228464Actual
1230090.002022-06-228468Budget
26366187.452023-08-228468Actual
11253140.002022-06-228413Actual
5838200.002022-01-228414Budget
39220189.062024-07-2384612Actual
28234220.002023-10-238465Actual
1765835.002022-12-238473Actual
4994100.002021-12-238416Budget
1727823.102022-11-2284211Actual
108590.002021-08-228468Budget
24640333.002023-07-238413Actual
2104051.002023-03-258456Actual
3833354.002024-07-238473Actual
37888107.142024-06-2284411Actual
35977205.002024-05-238463Actual
2502660.002023-07-238446Actual
1019470.002022-05-238463Budget
16747160.002022-11-228415Actual
2172236.002023-04-228473Actual
220990.002021-09-228468Budget
3326140.482021-10-238468Actual
3405351.002024-03-248456Actual
466540.002021-12-238473Budget
15118334.422022-09-228418Actual
412290.002021-11-228466Budget
13241100.002022-07-238467Budget
24146158.002023-06-228467Actual

Generated 2024-09-21 08:19:14.238 UTC