[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-01-1184411Actual
35707122.042024-06-1184112Actual
8083200.002022-05-148414Budget
12567200.002022-09-118414Budget
1446711.402022-10-1184612Actual
10055138.962022-06-118468Actual
1223880.002022-08-118428Budget
36247135.002024-07-128416Actual
1836133.742023-02-1184411Actual
3373363.002024-05-138473Actual
2543729.482023-09-1184411Actual
14176145.022022-10-118468Actual
33111352.602024-04-128418Actual
26780141.612023-10-1184613Actual
14735168.002022-11-118415Actual
30479221.002024-02-118415Actual
907974.002022-06-118463Actual
2034020.972023-04-1384211Actual
18570380.002023-03-138413Actual
3213573.102024-03-1284211Actual
3564995.442024-06-1184611Actual
38489259.002024-09-118465Actual
3224984.802024-03-1284611Actual
332590.002021-12-128468Budget
15146126.842022-11-118428Actual
8143200.002022-05-148464Budget
9481100.002022-06-118416Budget
1532044.382022-11-1184411Actual
265359.272023-10-1184511Actual
9019100.002022-06-118413Budget
20748218.002023-05-148414Actual
1191260.002022-08-118456Budget
130330.002021-11-118473Budget
11579200.002022-08-118415Budget
29050201.262023-12-1284213Actual
11642100.002022-08-118465Budget
24852122.002023-09-118415Actual
16782164.002023-01-118465Actual
8692155.002022-05-148417Actual
524499.002022-02-118466Actual
31698108.002024-03-128416Actual
3284929.002024-04-128426Actual
2234373.102023-06-1184111Actual
1078860.002022-07-128456Budget
27812189.062023-11-1184612Actual
3326140.482021-12-128468Actual
18188117.752023-02-118428Actual
39100132.682024-09-1184611Actual
3005823.102024-01-1184212Actual
1801069.002023-02-118466Actual
26837300.002023-11-118413Actual
35768205.022024-06-1184612Actual
12993100.002022-09-118446Budget
2045541.192023-04-1384611Actual
9204220.002022-06-118414Actual
1887560.002023-03-138416Actual
894070.002022-05-148468Budget
3739799.002024-08-118416Actual
3627432.002024-07-128426Actual
32516293.002024-04-128413Actual
2042126.292023-04-1384511Actual
32107149.702024-03-1284111Actual
2669100.002021-12-128465Budget
579136.002022-03-138473Actual
29501136.002024-01-118436Actual
2072044.002023-05-148473Actual
803430.002022-05-148473Budget
220990.002021-11-118468Budget
1842242.252023-02-1184611Actual
1895647.002023-03-138446Actual
27605115.652023-11-1184311Actual
21876105.002023-06-118465Actual
13179148.002022-09-118417Actual
7241100.002022-04-138416Budget
2666213.532023-10-1184612Actual
2532100.002021-12-128464Budget
728856.002022-04-138426Actual
12769108.002022-09-118465Actual
6777137.002022-04-138413Actual
663790.002022-03-138428Budget
3968100.002022-01-118436Budget
2301860.002023-07-128456Actual
32399127.572024-03-1284113Actual
8753100.002022-05-148467Budget
13430172.302022-09-118468Actual
1382097.002022-10-118416Actual
7569240.002022-04-138417Actual
5977185.002022-03-138415Actual
32671264.002024-04-128464Actual
32608107.002024-04-128473Actual
5978200.002022-03-138415Budget
19192160.182023-03-138428Actual
3803419.912024-08-1184212Actual
2101469.002023-05-148446Actual
1580888.002022-12-128416Actual
13180200.002022-09-118417Budget
26333198.052023-10-118428Actual
3603460.002024-07-128473Actual
12945107.002022-09-118436Actual
289291.002021-12-128446Actual
2402357.002023-08-118456Actual
1961160.002021-11-118417Actual
245512.892023-08-1184212Actual
978235.932021-10-118418Actual
26872252.002023-11-118463Actual
3791200.002022-01-118465Budget
1342990.002022-09-118468Budget
3219200.002021-12-128418Budget
1848010.332023-02-1184112Actual
3059953.002024-02-118426Actual
27987350.002023-12-128413Actual
35294307.002024-06-118417Actual

Generated 2024-11-11 02:18:32.074 UTC