[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405555.002023-08-178466Actual
2334936.932023-07-1884211Actual
2201564.002023-06-178446Actual
1423657.142022-10-1784111Actual
8459120.002022-05-208436Actual
962568.002022-06-178446Actual
10134105.002022-07-188413Actual
32608107.002024-04-188473Actual
401491.002022-01-178446Actual
3783427.362024-08-1784211Actual
36444367.002024-07-188417Actual
154127.142022-11-1784112Actual
22819145.002023-07-188415Actual
26991204.002023-11-178464Actual
15622155.002022-12-188414Actual
36657178.422024-07-1884111Actual
122480.002021-11-178463Budget
28702165.662023-12-1884111Actual
3906613.532024-09-1784511Actual
11642100.002022-08-178465Budget
1186474.002022-08-178446Actual
32015226.842024-03-188428Actual
21842168.002023-06-178415Actual
23229135.932023-07-188428Actual
35004297.002024-06-178415Actual
2178485.002023-06-178464Actual
195429.272023-03-1984612Actual
1429145.442022-10-1784311Actual
7569240.002022-04-198417Actual
18605174.002023-03-198463Actual
669880.002022-03-198468Budget
1299299.002022-09-178446Actual
35768205.022024-06-1784612Actual
27458288.972023-11-178428Actual
3803419.912024-08-1784212Actual
24760189.002023-09-178414Actual
25951180.002023-10-178465Actual
9344100.002022-06-178415Budget
683680.002022-04-198463Budget
3871100.002022-01-178416Budget
10926200.002022-07-188417Budget
164465.012022-12-1884212Actual
2893122.042023-12-1884212Actual
26837300.002023-11-178413Actual
3870110.002022-01-178416Actual
13725182.002022-10-178415Actual
9264174.002022-06-178464Actual
2541027.362023-09-1784311Actual
130330.002021-11-178473Budget
20193279.872023-04-198418Actual
21631268.002023-06-178413Actual
39220189.062024-09-1784612Actual
36189174.002024-07-188465Actual
21989111.002023-06-178436Actual
1467794.002022-11-178464Actual
3676639.062024-07-1884511Actual
34617174.172024-05-1984612Actual
3733147.002022-01-178415Actual
33467141.192024-04-1884612Actual
18817165.002023-03-198465Actual
28965129.482023-12-1884612Actual
17926112.002023-02-178436Actual
29764176.842024-01-178428Actual
18160246.542023-02-178418Actual
855362.002022-05-208456Actual
29175182.002024-01-178463Actual
15502364.002022-12-188413Actual
19845117.002023-04-198465Actual
626280.002022-03-198446Budget
26747208.272023-10-1784213Actual
3688420.972024-07-1884212Actual
1284891.002022-09-178416Actual
31929280.002024-03-188467Actual
9808192.002022-06-178417Actual
1827961.402023-02-1784111Actual
775790.002022-04-198428Budget
3592213.002022-01-178414Actual
6510100.002022-03-198467Budget
738570.002022-04-198446Budget
29388189.002024-01-178465Actual
518650.002022-02-178456Budget
38153118.802024-08-1784213Actual
795780.002022-05-208463Budget
24112211.002023-08-178417Actual
2104051.002023-05-208456Actual
2831929.002023-12-188426Actual
524499.002022-02-178466Actual
3718380.002024-08-178473Actual
8833199.572022-05-208418Actual
4341100.002022-01-178418Budget
27082162.002023-11-178465Actual
5838200.002022-03-198414Budget
1131270.002022-08-178463Budget
425100.002021-10-178465Budget
2881119.912023-12-1884511Actual
3862867.002024-09-178446Actual
24265211.692023-08-178468Actual
458670.002022-02-178463Budget
1836133.742023-02-1784411Actual
12993100.002022-09-178446Budget
412290.002022-01-178466Budget
2004369.002023-04-198466Actual
11865100.002022-08-178446Budget
2193464.002023-06-178416Actual
1990385.002023-04-198416Actual
8832200.002022-05-208418Budget
2609248.002023-10-178446Actual
30030103.952024-01-1784112Actual
3326140.482021-12-188468Actual
5463100.002022-02-178418Budget
2022128.002021-11-178467Actual
31156105.022024-02-1784112Actual

Generated 2024-11-16 23:01:21.350 UTC