[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-03-1584213Actual
2136829.482023-05-1784211Actual
25699240.002023-10-148413Actual
3078200.002021-12-158417Budget
1725064.592023-01-1484111Actual
15146126.842022-11-148428Actual
1251842.002022-09-148473Actual
401491.002022-01-148446Actual
571273.002022-03-168463Actual
22726189.002023-07-158414Actual
27693111.402023-11-1484611Actual
425100.002021-10-148465Budget
34001123.002024-05-168436Actual
3404113.002022-01-148413Actual
2603818.002023-10-148426Actual
2437831.612023-08-1484311Actual
3127678.452024-02-1484113Actual
17686147.002023-02-148414Actual
2538311.402023-09-1484211Actual
34177184.002024-05-168467Actual
30030103.952024-01-1484112Actual
2148134.422021-11-148428Actual
509198.002022-02-148436Actual
1078762.002022-07-158456Actual
1842242.252023-02-1484611Actual
12769108.002022-09-148465Actual
1493550.002022-11-148456Actual
38068205.022024-08-1484612Actual
2101469.002023-05-178446Actual
11818117.002022-08-148436Actual
7240118.002022-04-168416Actual
38454215.002024-09-148415Actual
4388157.142022-01-148428Actual
13725182.002022-10-148415Actual
3638792.002024-07-158466Actual
2234373.102023-06-1484111Actual
3065360.002024-02-148446Actual
27049241.002023-11-148415Actual
11720108.002022-08-148416Actual
6589100.002022-03-168418Budget
20841155.002023-05-178415Actual
1851314.592023-02-1484612Actual
23229135.932023-07-158428Actual
2642690.122023-10-1484111Actual
31392356.002024-03-158413Actual
2724743.002023-11-148456Actual
33946116.002024-05-168416Actual
466540.002022-02-148473Budget
2944696.002024-01-148416Actual
11252100.002022-08-148413Budget
28022222.002023-12-158463Actual
33231160.342024-04-1584111Actual
3343320.972024-04-1584212Actual
26333198.052023-10-148428Actual
14770102.002022-11-148465Actual
2611843.002023-10-148456Actual
225165.012023-06-1484112Actual
36479249.002024-07-158467Actual
1342990.002022-09-148468Budget
30514212.002024-02-148465Actual
36444367.002024-07-158417Actual
18221182.902023-02-148468Actual
6447200.002022-03-168417Budget
3218269.272021-12-158418Actual
11173132.902022-07-158468Actual
10321200.002022-07-158414Budget
35387410.182024-06-148418Actual
8832200.002022-05-178418Budget
13180200.002022-09-148417Budget
19845117.002023-04-168465Actual
7241100.002022-04-168416Budget
8754148.002022-05-178467Actual
26747208.272023-10-1484213Actual
11065200.002022-07-158418Budget
18724120.002023-03-168464Actual
7338117.002022-04-168436Actual
2021100.002021-11-148467Budget
35039162.002024-06-148465Actual
2204139.002023-06-148456Actual
20628333.002023-05-178413Actual
55530.002021-10-148426Budget
4853190.002022-02-148415Actual
28199229.002023-12-158415Actual
21631268.002023-06-148413Actual
630942.002022-03-168456Actual
20875161.002023-05-178465Actual
1728100.002021-11-148436Budget
21162153.002023-05-178467Actual
518557.002022-02-148456Actual
2045541.192023-04-1684611Actual
4340184.422022-01-148418Actual
8284116.002022-05-178465Actual
10460200.002022-07-158415Budget
6963180.002022-04-168414Actual
24232146.542023-08-148428Actual
3854788.002024-09-148416Actual

Generated 2024-11-13 08:34:38.072 UTC