[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172022-08-118468Actual
1027332.002022-07-128473Actual
571370.002022-03-138463Budget
39338190.732024-09-1184613Actual
183889.272023-02-1184511Actual
17686147.002023-02-118414Actual
3671276.292024-07-1284311Actual
1139018.002022-08-118473Actual
35294307.002024-06-118417Actual
285145.002021-10-118464Actual
30924281.392024-02-118468Actual
35977205.002024-07-128463Actual
524499.002022-02-118466Actual
102780.002021-10-118428Budget
1396076.002022-10-118466Actual
1310187.002022-09-118466Actual
1064541.002022-07-128426Actual
55530.002021-10-118426Budget
1631100.002021-11-118416Budget
33053236.002024-04-128467Actual
2001039.002023-04-138456Actual
1689590.002023-01-118436Actual
36154275.002024-07-128415Actual
235219.272023-07-1284112Actual
35329254.002024-06-118467Actual
3077222.002021-12-128417Actual
2494562.002023-09-118416Actual
1526611.402022-11-1184211Actual
1166129.002021-11-118413Actual
3139100.002021-12-128467Budget
65072.002021-10-118446Actual
3655135.002022-01-118464Actual
11438200.002022-08-118414Budget
234963.002021-12-128463Actual
15502364.002022-12-128413Actual
2021100.002021-11-118467Budget
34142333.002024-05-138417Actual
2546423.102023-09-1184511Actual
11642100.002022-08-118465Budget
2541027.362023-09-1184311Actual
32877109.002024-04-128436Actual
3968100.002022-01-118436Budget
894070.002022-05-148468Budget
31640231.002024-03-128465Actual
1727823.102023-01-1184211Actual
1251842.002022-09-118473Actual
907880.002022-06-118463Budget
164778.212022-12-1284612Actual
34235410.182024-05-138418Actual
28610193.512023-12-128428Actual
21842168.002023-06-118415Actual
19752101.002023-04-138464Actual
3284929.002024-04-128426Actual
6119100.002022-03-138416Budget
3865467.002024-09-118456Actual
630942.002022-03-138456Actual
21127160.002023-05-148417Actual
3745299.002024-08-118436Actual
2716739.002023-11-118426Actual
5899100.002022-03-138464Budget
2837378.002023-12-128446Actual
3180550.002024-03-128456Actual
636967.002022-03-138466Actual
1084790.002022-07-128466Budget
38837414.732024-09-118418Actual
7101130.002022-04-138415Actual
2611177.002021-12-128415Actual
1431831.612022-10-1184411Actual
11439231.002022-08-118414Actual
332590.002021-12-128468Budget
293951.002021-12-128456Actual
10740105.002022-07-128446Actual
14524252.002022-11-118413Actual
1350180.002021-11-118414Actual
38779222.002024-09-118467Actual
579040.002022-03-138473Budget
2045541.192023-04-1384611Actual
1529328.422022-11-1184311Actual
31392356.002024-03-128413Actual
3331360.332024-04-1284411Actual
26245208.002023-10-118467Actual
2763290.122023-11-1184411Actual
28582492.002023-12-128418Actual
122592.002021-11-118463Actual
15025261.002022-11-118417Actual
7102100.002022-04-138415Budget
1244166.002022-09-118463Actual
3901263.532024-09-1184311Actual
2289100.002021-12-128413Budget
195115.012023-03-1384212Actual
1435145.442022-10-1184611Actual
2532100.002021-12-128464Budget
35707122.042024-06-1184112Actual
18221182.902023-02-118468Actual
36479249.002024-07-128467Actual
10380100.002022-07-128464Budget
2242548.632023-06-1184411Actual
2839960.002023-12-128456Actual
3118436.932024-02-1184212Actual
29736425.332024-01-118418Actual
32764250.002024-04-128465Actual
5383118.002022-02-118467Actual
37100.002021-10-118413Budget
8692155.002022-05-148417Actual
2104051.002023-05-148456Actual
1993030.002023-04-138426Actual
1621868.852022-12-1284111Actual
38489259.002024-09-118465Actual
23263131.392023-07-128468Actual
603112.002021-10-118436Actual
2958684.002024-01-118466Actual
284100.002021-10-118464Budget

Generated 2024-11-11 01:08:58.557 UTC