[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142023-09-1184112Actual
1251930.002022-09-118473Budget
8142155.002022-05-148464Actual
12629156.002022-09-118464Actual
2878483.742023-12-1284411Actual
33173219.272024-04-128468Actual
279625.002021-12-128426Actual
1928468.852023-03-1384111Actual
3750462.002024-08-118456Actual
17130264.722023-01-118418Actual
7629100.002022-04-138467Budget
2479486.002023-09-118464Actual
10517100.002022-07-128465Budget
1078860.002022-07-128456Budget
8691200.002022-05-148417Budget
28199229.002023-12-128415Actual
28702165.662023-12-1284111Actual
1303968.002022-09-118456Actual
154127.142022-11-1184112Actual
4713200.002022-02-118414Budget
30030103.952024-01-1184112Actual
19718158.002023-04-138414Actual
17778110.002023-02-118415Actual
2991196.512024-01-1184311Actual
1882100.002021-11-118466Budget
18724120.002023-03-138464Actual
1684098.002023-01-118416Actual
3397336.002024-05-138426Actual
1429145.442022-10-1184311Actual
2346356.082023-07-1284611Actual
19106234.002023-03-138467Actual
2245877.362023-06-1184611Actual
2096027.002023-05-148426Actual
2437831.612023-08-1184311Actual
7023200.002022-04-138464Budget
3685682.682024-07-1284112Actual
3458335.872024-05-1384212Actual
1631100.002021-11-118416Budget
22285145.022023-06-118468Actual
1304060.002022-09-118456Budget
22252122.302023-06-118428Actual
5978200.002022-03-138415Budget
12050200.002022-08-118417Budget
1139018.002022-08-118473Actual
3800673.102024-08-1184112Actual
9019100.002022-06-118413Budget
1284891.002022-09-118416Actual
2148134.422021-11-118428Actual
11501100.002022-08-118464Budget
2672064.412023-10-1184113Actual
855440.002022-05-148456Budget
15750143.002022-12-128465Actual
4262147.002022-01-118467Actual
28292118.002023-12-128416Actual
23823162.002023-08-118415Actual
9480123.002022-06-118416Actual
1223880.002022-08-118428Budget
3101036.932024-02-1184211Actual
10740105.002022-07-128446Actual
26780141.612023-10-1184613Actual
8362138.002022-05-148416Actual
3668557.142024-07-1284211Actual
38865149.572024-09-118428Actual
18605174.002023-03-138463Actual
2299252.002023-07-128446Actual
1895647.002023-03-138446Actual
1893094.002023-03-138436Actual
2533130.002021-12-128464Actual
28582492.002023-12-128418Actual
7630169.002022-04-138467Actual
33525122.312024-04-1284113Actual
21248176.842023-05-148428Actual
9792.002021-10-118463Actual
163094.002021-11-118416Actual
34142333.002024-05-138417Actual
3106484.802024-02-1184411Actual
1351200.002021-11-118414Budget
11065200.002022-07-128418Budget
225200.002021-10-118414Budget
2004369.002023-04-138466Actual
967236.002022-06-118456Actual
4340184.422022-01-118418Actual
3488379.002024-06-118473Actual
1390159.002022-10-118446Actual
28234220.002023-12-128465Actual
19192160.182023-03-138428Actual
2001039.002023-04-138456Actual
24146158.002023-08-118467Actual
2254915.652023-06-1184612Actual
17871100.002023-02-118416Actual
12566193.002022-09-118414Actual
15180141.992022-11-118468Actual
21876105.002023-06-118465Actual
9018110.002022-06-118413Actual
19810135.002023-04-138415Actual
122480.002021-11-118463Budget
1827961.402023-02-1184111Actual
27693111.402023-11-1184611Actual
33946116.002024-05-138416Actual
3654100.002022-01-118464Budget
31698108.002024-03-128416Actual
35004297.002024-06-118415Actual
35294307.002024-06-118417Actual
11439231.002022-08-118414Actual
1482881.002022-11-118416Actual
2846100.002021-12-128436Budget
29798231.392024-01-118468Actual
972873.002022-06-118466Actual
2148345.442023-05-1484611Actual
20663196.002023-05-148463Actual
18817165.002023-03-138465Actual
31218162.462024-02-1184612Actual

Generated 2024-11-11 04:03:10.711 UTC