[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002022-07-128464Actual
36302125.002024-07-128436Actual
36154275.002024-07-128415Actual
9480123.002022-06-118416Actual
8142155.002022-05-148464Actual
3750462.002024-08-118456Actual
21248176.842023-05-148428Actual
518557.002022-02-118456Actual
972873.002022-06-118466Actual
3812697.742024-08-1184113Actual
2603818.002023-10-118426Actual
16689105.002023-01-118464Actual
20193279.872023-04-138418Actual
749180.002022-04-138466Budget
1532044.382022-11-1184411Actual
37211424.002024-08-118414Actual
20221146.542023-04-138428Actual
30804240.002024-02-118467Actual
3402783.002024-05-138446Actual
15622155.002022-12-128414Actual
32551177.002024-04-128463Actual
1289640.002022-09-118426Budget
1789828.002023-02-118426Actual
38184239.852024-08-1184613Actual
1529328.422022-11-1184311Actual
25916208.002023-10-118415Actual
30386326.002024-02-118414Actual
2001039.002023-04-138456Actual
2505229.002023-09-118456Actual
2991196.512024-01-1184311Actual
3803419.912024-08-1184212Actual
27930211.782023-11-1184613Actual
24640333.002023-09-118413Actual
36096241.002024-07-128464Actual
10694124.002022-07-128436Actual
18570380.002023-03-138413Actual
3405351.002024-05-138456Actual
3733147.002022-01-118415Actual
25951180.002023-10-118465Actual
1939326.292023-03-1384511Actual
738570.002022-04-138446Budget
1898237.002023-03-138456Actual
1111280.002022-07-128428Budget
663790.002022-03-138428Budget
6039200.002022-03-138465Budget
4202200.002022-01-118417Budget
1223880.002022-08-118428Budget
1176940.002022-08-118426Budget
850770.002022-05-148446Budget
3059953.002024-02-118426Actual
7756104.112022-04-138428Actual
691430.002022-04-138473Budget
28292118.002023-12-128416Actual
289291.002021-12-128446Actual
3783427.362024-08-1184211Actual
1551100.002021-11-118465Budget
29083132.832023-12-1284613Actual
29260327.002024-01-118414Actual
17192163.212023-01-118468Actual
3218997.572024-03-1284411Actual
3488379.002024-06-118473Actual
10320180.002022-07-128414Actual
7162100.002022-04-138465Budget
26780141.612023-10-1184613Actual
33584206.522024-04-1284613Actual
775790.002022-04-138428Budget
2670179.002021-12-128465Actual
3455592.252024-05-1384112Actual
24232146.542023-08-118428Actual
182250.002021-11-118456Budget
1482881.002022-11-118416Actual
3520444.002024-06-118456Actual
1197178.002022-08-118466Actual
10926200.002022-07-128417Budget
33173219.272024-04-128468Actual
25000109.002023-09-118436Actual
35707122.042024-06-1184112Actual
25142276.002023-09-118417Actual
1351200.002021-11-118414Budget
1727823.102023-01-1184211Actual
24760189.002023-09-118414Actual
2305185.002023-07-128466Actual
24146158.002023-08-118467Actual
2239839.062023-06-1184311Actual
1410100.002021-11-118464Budget
17566355.002023-02-118413Actual
1990385.002023-04-138416Actual
1496870.002022-11-118466Actual
27751116.722023-11-1184112Actual
1244166.002022-09-118463Actual
293951.002021-12-128456Actual
1064541.002022-07-128426Actual
174515.012023-01-1184112Actual
39100132.682024-09-1184611Actual
31547206.002024-03-128464Actual
2289100.002021-12-128413Budget
1026114.722021-10-118428Actual
16782164.002023-01-118465Actual
17601202.002023-02-118463Actual
188377.002021-11-118466Actual
837147.002021-10-118417Actual
33946116.002024-05-138416Actual
26210270.002023-10-118417Actual
37628271.002024-08-118467Actual
2394315.002023-08-118426Actual
1535467.782022-11-1184611Actual
3558972.042024-06-1184411Actual
32729257.002024-04-128415Actual
1166129.002021-11-118413Actual
33053236.002024-04-128467Actual
13179148.002022-09-118417Actual
21127160.002023-05-148417Actual

Generated 2024-11-10 12:20:17.506 UTC