[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-01-108413Actual
3739799.002024-08-108416Actual
2893122.042023-12-1184212Actual
2237130.552023-06-1084211Actual
31512364.002024-03-118414Actual
27550159.272023-11-1084111Actual
30862542.002024-02-108418Actual
30769315.002024-02-108417Actual
7756104.112022-04-128428Actual
29050201.262023-12-1184213Actual
893991.992022-05-138468Actual
1833433.742023-02-1084311Actual
1493550.002022-11-108456Actual
2666213.532023-10-1084612Actual
3172535.002024-03-118426Actual
21989111.002023-06-108436Actual
7101130.002022-04-128415Actual
1223984.422022-08-108428Actual
19599288.002023-04-128413Actual
10459156.002022-07-118415Actual
2603818.002023-10-108426Actual
10460200.002022-07-118415Budget
2045541.192023-04-1284611Actual
2139550.762023-05-1384311Actual
1993030.002023-04-128426Actual
13241100.002022-09-108467Budget
33676168.002024-05-128463Actual
37034134.592024-07-1184613Actual
19192160.182023-03-128428Actual
2394315.002023-08-108426Actual
177483.002021-11-108446Actual
20628333.002023-05-138413Actual
18102129.002023-02-108467Actual
27897204.762023-11-1084213Actual
31753125.002024-03-118436Actual
20193279.872023-04-128418Actual
5977185.002022-03-128415Actual
20875161.002023-05-138465Actual
8362138.002022-05-138416Actual
18221182.902023-02-108468Actual
1197178.002022-08-108466Actual
34142333.002024-05-128417Actual
1027332.002022-07-118473Actual
34497149.702024-05-1284611Actual
3213573.102024-03-1184211Actual
29856165.662024-01-1084111Actual
29678237.002024-01-108467Actual
32764250.002024-04-118465Actual
33467141.192024-04-1184612Actual
24760189.002023-09-108414Actual
27337272.002023-11-108417Actual
36154275.002024-07-118415Actual
17730.002021-10-108473Budget
19845117.002023-04-128465Actual
3833354.002024-09-108473Actual
7337100.002022-04-128436Budget
17566355.002023-02-108413Actual
34617174.172024-05-1284612Actual
20221146.542023-04-128428Actual
19106234.002023-03-128467Actual
3106484.802024-02-1084411Actual
803430.002022-05-138473Budget
1284990.002022-09-108416Budget
15863102.002022-12-118436Actual
22606309.002023-07-118413Actual
2541027.362023-09-1084311Actual
781770.002022-04-128468Budget
1490957.002022-11-108446Actual
29798231.392024-01-108468Actual
12770100.002022-09-108465Budget
972980.002022-06-108466Budget
220990.002021-11-108468Budget
12378107.002022-09-108413Actual
10694124.002022-07-118436Actual
6040142.002022-03-128465Actual
1942657.142023-03-1284611Actual
999590.002022-06-108428Budget
406149.002022-01-108456Actual
2543729.482023-09-1084411Actual
26210270.002023-10-108417Actual
37304259.002024-08-108415Actual
1027230.002022-07-118473Budget
1435145.442022-10-1084611Actual
30982123.102024-02-1084111Actual
225165.012023-06-1084112Actual
3266102.602021-12-118428Actual
15025261.002022-11-108417Actual
29388189.002024-01-108465Actual
841047.002022-05-138426Actual
3177971.002024-03-118446Actual
11720108.002022-08-108416Actual
1026114.722021-10-108428Actual
10134105.002022-07-118413Actual
3561615.652024-06-1084511Actual
452694.002022-02-108413Actual
1750914.592023-01-1084612Actual
2884582.682023-12-1184611Actual
245512.892023-08-1084212Actual
2269875.002023-07-118473Actual
234963.002021-12-118463Actual
215418.212023-05-1384112Actual
1411139.002021-11-108464Actual
1186474.002022-08-108446Actual
8142155.002022-05-138464Actual
18067237.002023-02-108417Actual
29736425.332024-01-108418Actual
34263245.032024-05-128428Actual
15180141.992022-11-108468Actual
2096027.002023-05-138426Actual
1939326.292023-03-1284511Actual
2650840.122023-10-1084411Actual
30804240.002024-02-108467Actual
36657178.422024-07-1184111Actual
2201564.002023-06-108446Actual
8143200.002022-05-138464Budget
29643329.002024-01-108417Actual
3404113.002022-01-108413Actual
3734200.002022-01-108415Budget
21282146.542023-05-138468Actual
144365.012022-10-1084212Actual
3745299.002024-08-108436Actual
1131377.002022-08-108463Actual
4341100.002022-01-108418Budget
2494562.002023-09-108416Actual

Generated 2024-11-10 03:24:47.976 UTC