[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062023-11-1184612Actual
24232146.542023-08-118428Actual
10135100.002022-07-128413Budget
1186474.002022-08-118446Actual
274897.002021-12-128416Actual
35329254.002024-06-118467Actual
9205200.002022-06-118414Budget
743133.002022-04-138456Actual
12379100.002022-09-118413Budget
9808192.002022-06-118417Actual
3871100.002022-01-118416Budget
164778.212022-12-1284612Actual
37091396.002024-08-118413Actual
425100.002021-10-118465Budget
29798231.392024-01-118468Actual
1591549.002022-12-128456Actual
4202200.002022-01-118417Budget
3679882.682024-07-1284611Actual
39278106.522024-09-1184113Actual
37594304.002024-08-118417Actual
2837378.002023-12-128446Actual
16098305.632022-12-128418Actual
15750143.002022-12-128465Actual
2142247.572023-05-1484411Actual
13241100.002022-09-118467Budget
9946200.002022-06-118418Budget
391950.002022-01-118426Budget
224180.002021-10-118414Actual
34734117.042024-05-1384613Actual
29501136.002024-01-118436Actual
18817165.002023-03-138465Actual
1662688.002023-01-118473Actual
2884582.682023-12-1284611Actual
11641164.002022-08-118465Actual
663790.002022-03-138428Budget
1848010.332023-02-1184112Actual
2031276.292023-04-1384111Actual
952850.002022-06-118426Budget
174515.012023-01-1184112Actual
837147.002021-10-118417Actual
29295184.002024-01-118464Actual
30421273.002024-02-118464Actual
55530.002021-10-118426Budget
3005823.102024-01-1184212Actual
2001039.002023-04-138456Actual
37861102.892024-08-1184311Actual
35707122.042024-06-1184112Actual
1789828.002023-02-118426Actual
284100.002021-10-118464Budget
36103.002021-10-118413Actual
38779222.002024-09-118467Actual
14114301.092022-10-118418Actual
2399767.002023-08-118446Actual
1750914.592023-01-1184612Actual
5462311.692022-02-118418Actual
29678237.002024-01-118467Actual
2601153.002023-10-118416Actual
2172236.002023-06-118473Actual
3523787.002024-06-118466Actual
31640231.002024-03-128465Actual
289390.002021-12-128446Budget
13665134.002022-10-118464Actual
34791323.002024-06-118413Actual
4774100.002022-02-118464Budget
2533130.002021-12-128464Actual
504246.002022-02-118426Actual
2207478.002023-06-118466Actual
38744355.002024-09-118417Actual
2289100.002021-12-128413Budget
2242548.632023-06-1184411Actual
3440985.872024-05-1384311Actual
2291177.002023-07-128416Actual
3638792.002024-07-128466Actual
18690194.002023-03-138414Actual
14735168.002022-11-118415Actual
33467141.192024-04-1284612Actual
25177198.002023-09-118467Actual
256148.212023-09-1184612Actual
2101469.002023-05-148446Actual
962470.002022-06-118446Budget
1059790.002022-07-128416Budget
3870110.002022-01-118416Actual
1692164.002023-01-118446Actual
669880.002022-03-138468Budget
10517100.002022-07-128465Budget
24265211.692023-08-118468Actual
33111352.602024-04-128418Actual
27930211.782023-11-1184613Actual
39305210.032024-09-1184213Actual
33525122.312024-04-1284113Actual
279625.002021-12-128426Actual
36096241.002024-07-128464Actual
2845130.002021-12-128436Actual
3325959.272024-04-1284211Actual
1630041.192022-12-1284411Actual
1244166.002022-09-118463Actual
3898563.532024-09-1184211Actual
27082162.002023-11-118465Actual
1496870.002022-11-118466Actual
3968100.002022-01-118436Budget
1019470.002022-07-128463Budget
2843299.002023-12-128466Actual
26210270.002023-10-118417Actual
19718158.002023-04-138414Actual
12191200.002022-08-118418Budget
524499.002022-02-118466Actual
144098.212022-10-1184112Actual
37100.002021-10-118413Budget
16747160.002023-01-118415Actual
795780.002022-05-148463Budget
406250.002022-01-118456Budget
38602138.002024-09-118436Actual

Generated 2024-11-10 20:58:36.976 UTC