[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31547206.002024-03-158464Actual
2656944.382023-10-1484611Actual
1191139.002022-08-148456Actual
32341153.952024-03-1584612Actual
29388189.002024-01-148465Actual
850770.002022-05-178446Budget
444780.002022-01-148468Budget
188377.002021-11-148466Actual
19718158.002023-04-168414Actual
32049213.212024-03-158468Actual
28292118.002023-12-158416Actual
972980.002022-06-148466Budget
6697132.902022-03-168468Actual
3901263.532024-09-1484311Actual
55530.002021-10-148426Budget
24146158.002023-08-148467Actual
265359.272023-10-1484511Actual
26872252.002023-11-148463Actual
164198.212022-12-1584112Actual
4713200.002022-02-148414Budget
2947334.002024-01-148426Actual
3812697.742024-08-1484113Actual
22853108.002023-07-158465Actual
683793.002022-04-168463Actual
2234373.102023-06-1484111Actual
23108196.002023-07-158417Actual
616645.002022-03-168426Actual
7162100.002022-04-168465Budget
37091396.002024-08-148413Actual
28347146.002023-12-158436Actual
8832200.002022-05-178418Budget
36103.002021-10-148413Actual
13368128.362022-09-148428Actual
274897.002021-12-158416Actual
4262147.002022-01-148467Actual
24760189.002023-09-148414Actual
1411139.002021-11-148464Actual
2144910.332023-05-1784511Actual
907974.002022-06-148463Actual
888190.002022-05-178428Budget
1591549.002022-12-158456Actual
11064251.092022-07-158418Actual
33641293.002024-05-168413Actual
38361395.002024-09-148414Actual
31753125.002024-03-158436Actual
14054214.002022-10-148467Actual
26991204.002023-11-148464Actual
2269875.002023-07-158473Actual
738570.002022-04-168446Budget
2722195.002023-11-148446Actual
2332156.082023-07-1584111Actual
3219200.002021-12-158418Budget
33173219.272024-04-158468Actual
20875161.002023-05-178465Actual
9205200.002022-06-148414Budget
36599184.422024-07-158468Actual
1176862.002022-08-148426Actual
1086107.142021-10-148468Actual
29501136.002024-01-148436Actual
38184239.852024-08-1484613Actual
4340184.422022-01-148418Actual
2101200.002021-11-148418Budget
2645439.062023-10-1484211Actual
1998461.002023-04-168446Actual
234880.002021-12-158463Budget
25699240.002023-10-148413Actual
34946249.002024-06-148464Actual
21876105.002023-06-148465Actual
37537104.002024-08-148466Actual
2846100.002021-12-158436Budget
205403.952023-04-1684212Actual
1139018.002022-08-148473Actual
25951180.002023-10-148465Actual
1139130.002022-08-148473Budget
15622155.002022-12-158414Actual
743240.002022-04-168456Budget
1836133.742023-02-1484411Actual
37594304.002024-08-148417Actual
10135100.002022-07-158413Budget
2039443.312023-04-1684411Actual
7101130.002022-04-168415Actual
616750.002022-03-168426Budget
13179148.002022-09-148417Actual
3791200.002022-01-148465Budget
3523787.002024-06-148466Actual
1551100.002021-11-148465Budget
29260327.002024-01-148414Actual
10055138.962022-06-148468Actual
2196127.002023-06-148426Actual
27430357.152023-11-148418Actual
4915200.002022-02-148465Budget
604100.002021-10-148436Budget
27987350.002023-12-158413Actual
13544217.002022-10-148463Actual
2535576.292023-09-1484111Actual
224180.002021-10-148414Actual
6636117.752022-03-168428Actual
756100.002021-10-148466Budget
20135132.002023-04-168467Actual
8753100.002022-05-178467Budget
3733147.002022-01-148415Actual
3673975.232024-07-1584411Actual
4712196.002022-02-148414Actual
466436.002022-02-148473Actual
2346356.082023-07-1584611Actual
38744355.002024-09-148417Actual
38957134.802024-09-1484111Actual
458762.002022-02-148463Actual
3718380.002024-08-148473Actual
23823162.002023-08-148415Actual
1735912.462023-01-1484511Actual
22606309.002023-07-158413Actual

Generated 2024-11-13 08:29:45.235 UTC