[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162023-11-1184212Actual
2692986.002023-11-118473Actual
2301860.002023-07-128456Actual
2532100.002021-12-128464Budget
3685682.682024-07-1284112Actual
12946100.002022-09-118436Budget
1887560.002023-03-138416Actual
1551100.002021-11-118465Budget
3101036.932024-02-1184211Actual
1376097.002022-10-118465Actual
962568.002022-06-118446Actual
6776100.002022-04-138413Budget
1176862.002022-08-118426Actual
1084790.002022-07-128466Budget
13368128.362022-09-118428Actual
10380100.002022-07-128464Budget
1172190.002022-08-118416Budget
743240.002022-04-138456Budget
3870110.002022-01-118416Actual
38744355.002024-09-118417Actual
29295184.002024-01-118464Actual
2923282.002024-01-118473Actual
604100.002021-10-118436Budget
20628333.002023-05-148413Actual
23858143.002023-08-118465Actual
14558204.002022-11-118463Actual
27987350.002023-12-128413Actual
3668557.142024-07-1284211Actual
841150.002022-05-148426Budget
3404113.002022-01-118413Actual
1630041.192022-12-1284411Actual
1936634.802023-03-1384411Actual
1485531.002022-11-118426Actual
14524252.002022-11-118413Actual
10381116.002022-07-128464Actual
12993100.002022-09-118446Budget
3783427.362024-08-1184211Actual
2148134.422021-11-118428Actual
571370.002022-03-138463Budget
12629156.002022-09-118464Actual
8142155.002022-05-148464Actual
38276179.002024-09-118463Actual
2502660.002023-09-118446Actual
2458310.332023-08-1184612Actual
10693100.002022-07-128436Budget
35004297.002024-06-118415Actual
4201129.002022-01-118417Actual
2611843.002023-10-118456Actual
18570380.002023-03-138413Actual
1594869.002022-12-128466Actual
2435123.102023-08-1184211Actual
35707122.042024-06-1184112Actual
31753125.002024-03-128436Actual
17625.002021-10-118473Actual
11579200.002022-08-118415Budget
9792.002021-10-118463Actual
663790.002022-03-138428Budget
285145.002021-10-118464Actual
1901483.002023-03-138466Actual
18188117.752023-02-118428Actual
37888107.142024-08-1184411Actual
3854788.002024-09-118416Actual
2716739.002023-11-118426Actual
2204139.002023-06-118456Actual
458670.002022-02-118463Budget
29643329.002024-01-118417Actual
1431831.612022-10-1184411Actual
2999116.002021-12-128466Actual
3654100.002022-01-118464Budget
37861102.892024-08-1184311Actual
979200.002021-10-118418Budget
31218162.462024-02-1184612Actual
32877109.002024-04-128436Actual
837147.002021-10-118417Actual
7629100.002022-04-138467Budget
36247135.002024-07-128416Actual
29736425.332024-01-118418Actual
2615159.002023-10-118466Actual
967236.002022-06-118456Actual
2443211.402023-08-1184511Actual
19752101.002023-04-138464Actual
2101469.002023-05-148446Actual
6777137.002022-04-138413Actual
2346356.082023-07-1284611Actual
7709193.512022-04-138418Actual
10518123.002022-07-128465Actual
12379100.002022-09-118413Budget
1728100.002021-11-118436Budget
11641164.002022-08-118465Actual
195115.012023-03-1384212Actual
9994179.872022-06-118428Actual
164465.012022-12-1284212Actual
2845130.002021-12-128436Actual
1005670.002022-06-118468Budget
35853148.622024-06-1184213Actual
506118.002021-10-118416Actual
1727823.102023-01-1184211Actual
3118436.932024-02-1184212Actual
2722195.002023-11-118446Actual
3446328.422024-05-1384511Actual
749180.002022-04-138466Budget
1336980.002022-09-118428Budget
9680.002021-10-118463Budget
12707189.002022-09-118415Actual
37246288.002024-08-118464Actual
795780.002022-05-148463Budget
898119.002021-10-118467Actual
33139172.302024-04-128428Actual
29140360.002024-01-118413Actual
2288125.002021-12-128413Actual
23108196.002023-07-128417Actual
2239839.062023-06-1184311Actual

Generated 2024-11-10 13:45:45.926 UTC