[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002023-02-228456Actual
3561615.652024-04-2284511Actual
36565191.992024-05-238428Actual
9264174.002022-04-228464Actual
962470.002022-04-228446Budget
1630041.192022-10-2384411Actual
2533130.002021-10-238464Actual
2999116.002021-10-238466Actual
16569180.002022-11-228463Actual
2437831.612023-06-2284311Actual
1429145.442022-08-2284311Actual
1893094.002023-01-228436Actual
36444367.002024-05-238417Actual
242631.002021-10-238473Actual
2245877.362023-04-2284611Actual
16782164.002022-11-228465Actual
38489259.002024-07-238465Actual
24640333.002023-07-238413Actual
37537104.002024-06-228466Actual
35294307.002024-04-228417Actual
14524252.002022-09-228413Actual
915621.002022-04-228473Actual
1750914.592022-11-2284612Actual
466540.002021-12-238473Budget
75794.002021-08-228466Actual
34354196.512024-03-2484111Actual
30627103.002023-12-238436Actual
1882100.002021-09-228466Budget
1284990.002022-07-238416Budget
12945107.002022-07-238436Actual
27605115.652023-09-2284311Actual
18102129.002022-12-238467Actual
17037196.002022-11-228417Actual
245247.142023-06-2284112Actual
19633182.002023-02-228463Actual
2839960.002023-10-238456Actual
6636117.752022-01-228428Actual
2642690.122023-08-2284111Actual
743240.002022-02-228456Budget
626280.002022-01-228446Budget
32307109.272024-01-2284112Actual
1490200.002021-09-228415Budget
2777924.162023-09-2284212Actual
2031276.292023-02-2284111Actual
25951180.002023-08-228465Actual
1848010.332022-12-2384112Actual
34791323.002024-04-228413Actual
2846100.002021-10-238436Budget
952850.002022-04-228426Budget
130218.002021-09-228473Actual
3458335.872024-03-2484212Actual
1027230.002022-05-238473Budget
30982123.102023-12-2384111Actual
7240118.002022-02-228416Actual
3065360.002023-12-238446Actual
2662812.462023-08-2284112Actual
1111280.002022-05-238428Budget
1387570.002022-08-228436Actual
21665204.002023-04-228463Actual
13631137.002022-08-228414Actual
4261100.002021-11-228467Budget
603112.002021-08-228436Actual
2370236.002023-06-228473Actual
33761316.002024-03-248414Actual
28199229.002023-10-238415Actual
2096027.002023-03-258426Actual
898119.002021-08-228467Actual
34911403.002024-04-228414Actual
28644178.362023-10-238468Actual
12049164.002022-06-228417Actual
1026114.722021-08-228428Actual
2293819.002023-05-238426Actual
6039200.002022-01-228465Budget
1382097.002022-08-228416Actual
7337100.002022-02-228436Budget
1244166.002022-07-238463Actual
3440985.872024-03-2484311Actual
10460200.002022-05-238415Budget
29140360.002023-11-228413Actual
2609248.002023-08-228446Actual
1532044.382022-09-2284411Actual
28702165.662023-10-2384111Actual
1310187.002022-07-238466Actual
31605235.002024-01-228415Actual
406250.002021-11-228456Budget
3803419.912024-06-2284212Actual
691430.002022-02-228473Budget
10740105.002022-05-238446Actual
1939326.292023-01-2284511Actual
10135100.002022-05-238413Budget
25916208.002023-08-228415Actual
1411139.002021-09-228464Actual
167844.002021-09-228426Actual
1172190.002022-06-228416Budget
3862867.002024-07-238446Actual
3148477.002024-01-228473Actual
22641168.002023-05-238463Actual
26780141.612023-08-2284613Actual
27751116.722023-09-2284112Actual
18221182.902022-12-238468Actual
7708200.002022-02-228418Budget
2601153.002023-08-228416Actual
1931213.532023-01-2284211Actual
162469.272022-10-2384211Actual
10055138.962022-04-228468Actual
9481100.002022-04-228416Budget
2340347.572023-05-2384411Actual
2716739.002023-09-228426Actual
3627432.002024-05-238426Actual
17926112.002022-12-238436Actual
346670.002021-11-228463Budget
26837300.002023-09-228413Actual

Generated 2024-09-21 05:23:44.214 UTC