[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-01-118415Actual
406250.002022-01-118456Budget
3556276.292024-06-1184311Actual
39338190.732024-09-1184613Actual
23108196.002023-07-128417Actual
36062433.002024-07-128414Actual
21282146.542023-05-148468Actual
4774100.002022-02-118464Budget
354540.002022-01-118473Budget
14142117.752022-10-118428Actual
27049241.002023-11-118415Actual
3216279.482024-03-1284311Actual
2541027.362023-09-1184311Actual
29295184.002024-01-118464Actual
504350.002022-02-118426Budget
256148.212023-09-1184612Actual
2923282.002024-01-118473Actual
2239839.062023-06-1184311Actual
1544514.592022-11-1184612Actual
9577117.002022-06-118436Actual
3679882.682024-07-1284611Actual
616645.002022-03-138426Actual
888190.002022-05-148428Budget
183889.272023-02-1184511Actual
3224984.802024-03-1284611Actual
20841155.002023-05-148415Actual
1488396.002022-11-118436Actual
38454215.002024-09-118415Actual
9343136.002022-06-118415Actual
795678.002022-05-148463Actual
27372223.002023-11-118467Actual
18605174.002023-03-138463Actual
31895316.002024-03-128417Actual
1933917.782023-03-1384311Actual
3654100.002022-01-118464Budget
38276179.002024-09-118463Actual
2991196.512024-01-1184311Actual
3148477.002024-03-128473Actual
9264174.002022-06-118464Actual
2193464.002023-06-118416Actual
4388157.142022-01-118428Actual
38241326.002024-09-118413Actual
21127160.002023-05-148417Actual
32307109.272024-03-1284112Actual
12770100.002022-09-118465Budget
2670179.002021-12-128465Actual
1376097.002022-10-118465Actual
683793.002022-04-138463Actual
4712196.002022-02-118414Actual
3325959.272024-04-1284211Actual
19226131.392023-03-138468Actual
65072.002021-10-118446Actual
2666213.532023-10-1184612Actual
28582492.002023-12-128418Actual
2057113.532023-04-1384612Actual
1304060.002022-09-118456Budget
36537496.542024-07-128418Actual
3857453.002024-09-118426Actual
7756104.112022-04-138428Actual
38957134.802024-09-1184111Actual
11642100.002022-08-118465Budget
9868100.002022-06-118467Budget
2443211.402023-08-1184511Actual
4916145.002022-02-118465Actual
12050200.002022-08-118417Budget
215418.212023-05-1484112Actual
4341100.002022-01-118418Budget
37861102.892024-08-1184311Actual
1078762.002022-07-128456Actual
5899100.002022-03-138464Budget
7570200.002022-04-138417Budget
18067237.002023-02-118417Actual
38153118.802024-08-1184213Actual
30514212.002024-02-118465Actual
571370.002022-03-138463Budget
37339208.002024-08-118465Actual
3582671.432024-06-1184113Actual
19718158.002023-04-138414Actual
1360379.002022-10-118473Actual
7338117.002022-04-138436Actual
1526611.402022-11-1184211Actual
2201564.002023-06-118446Actual
28702165.662023-12-1284111Actual
25916208.002023-10-118415Actual
21665204.002023-06-118463Actual
10596104.002022-07-128416Actual
1591549.002022-12-128456Actual
24852122.002023-09-118415Actual
1552114.002021-11-118465Actual
16534318.002023-01-118413Actual
2952776.002024-01-118446Actual
32107149.702024-03-1284111Actual
7162100.002022-04-138465Budget
32636448.002024-04-128414Actual
18690194.002023-03-138414Actual
28141201.002023-12-128464Actual
8083200.002022-05-148414Budget
9680.002021-10-118463Budget
2837378.002023-12-128446Actual
3438237.992024-05-1384211Actual
775790.002022-04-138428Budget
1350180.002021-11-118414Actual
1176862.002022-08-118426Actual
8880117.752022-05-148428Actual
3627432.002024-07-128426Actual
25177198.002023-09-118467Actual
33173219.272024-04-128468Actual
2269875.002023-07-128473Actual
27605115.652023-11-1184311Actual
34497149.702024-05-1384611Actual
3397336.002024-05-138426Actual
837147.002021-10-118417Actual

Generated 2024-11-10 19:35:45.350 UTC