[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002022-11-148473Actual
2884582.682023-12-1584611Actual
2446676.292023-08-1484611Actual
3213573.102024-03-1584211Actual
1733249.702023-01-1484411Actual
69747.002021-10-148456Actual
2728082.002023-11-148466Actual
426116.002021-10-148465Actual
11579200.002022-08-148415Budget
17158107.142023-01-148428Actual
14524252.002022-11-148413Actual
1223984.422022-08-148428Actual
1490200.002021-11-148415Budget
2672064.412023-10-1484113Actual
34946249.002024-06-148464Actual
7101130.002022-04-168415Actual
1435145.442022-10-1484611Actual
38602138.002024-09-148436Actual
36062433.002024-07-158414Actual
1529328.422022-11-1484311Actual
3862867.002024-09-148446Actual
3077222.002021-12-158417Actual
28107444.002023-12-158414Actual
3906613.532024-09-1484511Actual
25297166.242023-09-148468Actual
8460100.002022-05-178436Budget
24675192.002023-09-148463Actual
4388157.142022-01-148428Actual
412290.002022-01-148466Budget
3901263.532024-09-1484311Actual
2343013.532023-07-1584511Actual
3783427.362024-08-1484211Actual
29260327.002024-01-148414Actual
3290386.002024-04-158446Actual
220990.002021-11-148468Budget
2612200.002021-12-158415Budget
32399127.572024-03-1584113Actual
214980.002021-11-148428Budget
3216279.482024-03-1584311Actual
2538311.402023-09-1484211Actual
728950.002022-04-168426Budget
9947325.332022-06-148418Actual
39039115.652024-09-1484411Actual
3404113.002022-01-148413Actual
2893122.042023-12-1584212Actual
749180.002022-04-168466Budget
2196127.002023-06-148426Actual
2101469.002023-05-178446Actual
19106234.002023-03-168467Actual
30092150.762024-01-1484612Actual
29856165.662024-01-1484111Actual
1621868.852022-12-1584111Actual
15622155.002022-12-158414Actual
18605174.002023-03-168463Actual
3221631.612024-03-1584511Actual
506118.002021-10-148416Actual
12299110.172022-08-148468Actual
354436.002022-01-148473Actual
20841155.002023-05-178415Actual
33525122.312024-04-1584113Actual
1544514.592022-11-1484612Actual
8082218.002022-05-178414Actual
21989111.002023-06-148436Actual
36917131.612024-07-1584612Actual
38779222.002024-09-148467Actual
36537496.542024-07-158418Actual
518557.002022-02-148456Actual
1064541.002022-07-158426Actual
20254196.542023-04-168468Actual
6776100.002022-04-168413Budget
18782108.002023-03-168415Actual
2958684.002024-01-148466Actual
174785.012023-01-1484212Actual
38865149.572024-09-148428Actual
224180.002021-10-148414Actual
3632876.002024-07-158446Actual
13242158.002022-09-148467Actual
4262147.002022-01-148467Actual
65190.002021-10-148446Budget
9019100.002022-06-148413Budget
15657125.002022-12-158464Actual
604100.002021-10-148436Budget
3854788.002024-09-148416Actual
2716739.002023-11-148426Actual
34296193.512024-05-168468Actual
11173132.902022-07-158468Actual
3742432.002024-08-148426Actual
34177184.002024-05-168467Actual
13665134.002022-10-148464Actual
14054214.002022-10-148467Actual
2045541.192023-04-1684611Actual
205403.952023-04-1684212Actual
2144910.332023-05-1784511Actual
22606309.002023-07-158413Actual
557180.002022-02-148468Budget
2305185.002023-07-158466Actual
2148345.442023-05-1784611Actual
38489259.002024-09-148465Actual
2432352.892023-08-1484111Actual
19071233.002023-03-168417Actual
2034020.972023-04-1684211Actual
3803419.912024-08-1484212Actual
234880.002021-12-158463Budget
1942657.142023-03-1684611Actual
12769108.002022-09-148465Actual
6962200.002022-04-168414Budget
12190201.082022-08-148418Actual
18690194.002023-03-168414Actual
26837300.002023-11-148413Actual
294050.002021-12-158456Budget
2004369.002023-04-168466Actual
636967.002022-03-168466Actual

Generated 2024-11-13 06:12:41.133 UTC