[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-01-148417Actual
24146158.002023-08-148467Actual
27049241.002023-11-148415Actual
579040.002022-03-168473Budget
16040198.002022-12-158467Actual
2642690.122023-10-1484111Actual
7570200.002022-04-168417Budget
3627432.002024-07-158426Actual
27693111.402023-11-1484611Actual
225165.012023-06-1484112Actual
781895.022022-04-168468Actual
15657125.002022-12-158464Actual
2615159.002023-10-148466Actual
1396076.002022-10-148466Actual
3224984.802024-03-1584611Actual
20100224.002023-04-168417Actual
9867121.002022-06-148467Actual
34001123.002024-05-168436Actual
1795248.002023-02-148446Actual
2474257.002021-12-158414Actual
37861102.892024-08-1484311Actual
4915200.002022-02-148465Budget
167930.002021-11-148426Budget
1176862.002022-08-148426Actual
2370236.002023-08-148473Actual
1588955.002022-12-158446Actual
2494562.002023-09-148416Actual
10694124.002022-07-158436Actual
27337272.002023-11-148417Actual
850770.002022-05-178446Budget
234963.002021-12-158463Actual
452694.002022-02-148413Actual
7240118.002022-04-168416Actual
8362138.002022-05-178416Actual
8082218.002022-05-178414Actual
289291.002021-12-158446Actual
195115.012023-03-1684212Actual
3219200.002021-12-158418Budget
38396200.002024-09-148464Actual
37126263.002024-08-148463Actual
35449216.242024-06-148468Actual
26957309.002023-11-148414Actual
3325959.272024-04-1584211Actual
9808192.002022-06-148417Actual
837147.002021-10-148417Actual
3901263.532024-09-1484311Actual
1662688.002023-01-148473Actual
25263158.662023-09-148428Actual
3862867.002024-09-148446Actual
1384725.002022-10-148426Actual
18067237.002023-02-148417Actual
518557.002022-02-148456Actual
2722195.002023-11-148446Actual
2443211.402023-08-1484511Actual
2765940.122023-11-1484511Actual
2144910.332023-05-1784511Actual
18817165.002023-03-168465Actual
2093369.002023-05-178416Actual
36565191.992024-07-158428Actual
1866241.002023-03-168473Actual
3015057.392024-01-1484113Actual
37806114.592024-08-1484111Actual
1535467.782022-11-1484611Actual
36189174.002024-07-158465Actual
841150.002022-05-178426Budget
22853108.002023-07-158465Actual
2787067.922023-11-1484113Actual
22641168.002023-07-158463Actual
3292943.002024-04-158456Actual
391950.002022-01-148426Budget
36599184.422024-07-158468Actual
294050.002021-12-158456Budget
18690194.002023-03-168414Actual
6039200.002022-03-168465Budget
30421273.002024-02-148464Actual
10846103.002022-07-158466Actual
36975145.112024-07-1584113Actual
979200.002021-10-148418Budget
2207478.002023-06-148466Actual
3603460.002024-07-158473Actual
1694739.002023-01-148456Actual
1901483.002023-03-168466Actual
27082162.002023-11-148465Actual
5463100.002022-02-148418Budget
21665204.002023-06-148463Actual
1933917.782023-03-1684311Actual
32608107.002024-04-158473Actual
524590.002022-02-148466Budget
9344100.002022-06-148415Budget
3520444.002024-06-148456Actual
234880.002021-12-158463Budget
25297166.242023-09-148468Actual
3035884.002024-02-148473Actual
37339208.002024-08-148465Actual
1186474.002022-08-148446Actual
12945107.002022-09-148436Actual
36917131.612024-07-1584612Actual
13368128.362022-09-148428Actual
2535576.292023-09-1484111Actual
616750.002022-03-168426Budget
22252122.302023-06-148428Actual
12946100.002022-09-148436Budget
365147.002021-10-148415Actual
2237130.552023-06-1484211Actual
425100.002021-10-148465Budget
2437831.612023-08-1484311Actual
10693100.002022-07-158436Budget
177483.002021-11-148446Actual
1410100.002021-11-148464Budget
2391699.002023-08-148416Actual
3688420.972024-07-1584212Actual
12378107.002022-09-148413Actual

Generated 2024-11-13 06:46:44.736 UTC