[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002023-07-128414Actual
8612100.002022-05-148466Actual
11064251.092022-07-128418Actual
7570200.002022-04-138417Budget
1662688.002023-01-118473Actual
2615159.002023-10-118466Actual
12112113.002022-08-118467Actual
19071233.002023-03-138417Actual
31037102.892024-02-1184311Actual
14054214.002022-10-118467Actual
27751116.722023-11-1184112Actual
33676168.002024-05-138463Actual
35768205.022024-06-1184612Actual
2346356.082023-07-1284611Actual
32608107.002024-04-128473Actual
3685682.682024-07-1284112Actual
9344100.002022-06-118415Budget
30514212.002024-02-118465Actual
518650.002022-02-118456Budget
1836133.742023-02-1184411Actual
13242158.002022-09-118467Actual
2305185.002023-07-128466Actual
4123124.002022-01-118466Actual
2601153.002023-10-118416Actual
7897100.002022-05-148413Budget
2101469.002023-05-148446Actual
1961160.002021-11-118417Actual
30030103.952024-01-1184112Actual
6216100.002022-03-138436Budget
1390159.002022-10-118446Actual
37034134.592024-07-1284613Actual
630942.002022-03-138456Actual
5463100.002022-02-118418Budget
37091396.002024-08-118413Actual
13509294.002022-10-118413Actual
5511135.932022-02-118428Actual
15657125.002022-12-128464Actual
37339208.002024-08-118465Actual
2370236.002023-08-118473Actual
20100224.002023-04-138417Actual
3857453.002024-09-118426Actual
3177971.002024-03-128446Actual
274897.002021-12-128416Actual
1299299.002022-09-118446Actual
2837378.002023-12-128446Actual
9343136.002022-06-118415Actual
6588220.782022-03-138418Actual
15622155.002022-12-128414Actual
3325959.272024-04-1284211Actual
979200.002021-10-118418Budget
3373363.002024-05-138473Actual
12993100.002022-09-118446Budget
17192163.212023-01-118468Actual
1962200.002021-11-118417Budget
2538311.402023-09-1184211Actual
12190201.082022-08-118418Actual
1526611.402022-11-1184211Actual
25856161.002023-10-118464Actual
38241326.002024-09-118413Actual
2650840.122023-10-1184411Actual
3402783.002024-05-138446Actual
24112211.002023-08-118417Actual
9205200.002022-06-118414Budget
18102129.002023-02-118467Actual
3635460.002024-07-128456Actual
6448240.002022-03-138417Actual
33641293.002024-05-138413Actual
1350180.002021-11-118414Actual
36247135.002024-07-128416Actual
242631.002021-12-128473Actual
513853.002022-02-118446Actual
1692164.002023-01-118446Actual
2666213.532023-10-1184612Actual
37002164.412024-07-1284213Actual
391950.002022-01-118426Budget
626280.002022-03-138446Budget
3331360.332024-04-1284411Actual
3553570.972024-06-1184211Actual
21989111.002023-06-118436Actual
3742432.002024-08-118426Actual
850770.002022-05-148446Budget
122480.002021-11-118463Budget
3671276.292024-07-1284311Actual
2107086.002023-05-148466Actual
9578100.002022-06-118436Budget
2399767.002023-08-118446Actual
34296193.512024-05-138468Actual
234880.002021-12-128463Budget
174515.012023-01-1184112Actual
1284990.002022-09-118416Budget
571273.002022-03-138463Actual
1583517.002022-12-128426Actual
25916208.002023-10-118415Actual
1139130.002022-08-118473Budget
24887125.002023-09-118465Actual
34911403.002024-06-118414Actual
1131377.002022-08-118463Actual
37806114.592024-08-1184111Actual
15537162.002022-12-128463Actual
1284891.002022-09-118416Actual
1936634.802023-03-1384411Actual
3688420.972024-07-1284212Actual
2670179.002021-12-128465Actual
38602138.002024-09-118436Actual
33467141.192024-04-1284612Actual
36189174.002024-07-128465Actual
2494562.002023-09-118416Actual
26747208.272023-10-1184213Actual
1078860.002022-07-128456Budget
5323200.002022-02-118417Budget
3408578.002024-05-138466Actual
33888239.002024-05-138465Actual

Generated 2024-11-10 22:22:05.351 UTC