[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082023-05-2384611Actual
13509294.002022-08-228413Actual
2196127.002023-04-228426Actual
7162100.002022-02-228465Budget
32822127.002024-02-228416Actual
6263101.002022-01-228446Actual
952947.002022-04-228426Actual
25821232.002023-08-228414Actual
10925164.002022-05-238417Actual
3405351.002024-03-248456Actual
164198.212022-10-2384112Actual
972980.002022-04-228466Budget
33019353.002024-02-228417Actual
1139018.002022-06-228473Actual
17730.002021-08-228473Budget
22252122.302023-04-228428Actual
32764250.002024-02-228465Actual
21220346.542023-03-258418Actual
2239839.062023-04-2284311Actual
15715125.002022-10-238415Actual
28141201.002023-10-238464Actual
22726189.002023-05-238414Actual
23263131.392023-05-238468Actual
524499.002021-12-238466Actual
35977205.002024-05-238463Actual
18188117.752022-12-238428Actual
406149.002021-11-228456Actual
215418.212023-03-2584112Actual
17037196.002022-11-228417Actual
2991196.512023-11-2284311Actual
2101200.002021-09-228418Budget
11065200.002022-05-238418Budget
25235317.752023-07-238418Actual
2245877.362023-04-2284611Actual
999590.002022-04-228428Budget
962470.002022-04-228446Budget
3906613.532024-07-2384511Actual
31605235.002024-01-228415Actual
2134053.952023-03-2584111Actual
332590.002021-10-238468Budget
346766.002021-11-228463Actual
10741100.002022-05-238446Budget
2288125.002021-10-238413Actual
2234373.102023-04-2284111Actual
17072142.002022-11-228467Actual
38744355.002024-07-238417Actual
28022222.002023-10-238463Actual
34263245.032024-03-248428Actual
2881119.912023-10-2384511Actual
1789828.002022-12-238426Actual
11720108.002022-06-228416Actual
37091396.002024-06-228413Actual
841150.002022-03-258426Budget
9401100.002022-04-228465Budget
17566355.002022-12-238413Actual
224180.002021-08-228414Actual
33525122.312024-02-2284113Actual
13544217.002022-08-228463Actual
9946200.002022-04-228418Budget
3573550.762024-04-2284212Actual
29083132.832023-10-2384613Actual
26245208.002023-08-228467Actual
10321200.002022-05-238414Budget
4774100.002021-12-238464Budget
1848010.332022-12-2384112Actual
775790.002022-02-228428Budget
2293819.002023-05-238426Actual
616645.002022-01-228426Actual
122592.002021-09-228463Actual
1488396.002022-09-228436Actual
1733249.702022-11-2284411Actual
10055138.962022-04-228468Actual
2765940.122023-09-2284511Actual
789696.002022-03-258413Actual
12945107.002022-07-238436Actual
2508581.002023-07-238466Actual
915621.002022-04-228473Actual
285145.002021-08-228464Actual
29050201.262023-10-2384213Actual
3177971.002024-01-228446Actual
3718380.002024-06-228473Actual
24112211.002023-06-228417Actual
3745299.002024-06-228436Actual
3148477.002024-01-228473Actual
2435123.102023-06-2284211Actual
2107086.002023-03-258466Actual
3221631.612024-01-2284511Actual
12567200.002022-07-238414Budget
2648144.382023-08-2284311Actual
33796204.002024-03-248464Actual
183889.272022-12-2384511Actual
14054214.002022-08-228467Actual
24640333.002023-07-238413Actual
29295184.002023-11-228464Actual
1350180.002021-09-228414Actual
1284990.002022-07-238416Budget
366200.002021-08-228415Budget
33946116.002024-03-248416Actual
2505229.002023-07-238456Actual
5838200.002022-01-228414Budget
34177184.002024-03-248467Actual
33139172.302024-02-228428Actual
795780.002022-03-258463Budget
8143200.002022-03-258464Budget
31929280.002024-01-228467Actual
1489216.002021-09-228415Actual
14142117.752022-08-228428Actual
225200.002021-08-228414Budget
1172190.002022-06-228416Budget
26210270.002023-08-228417Actual
9807200.002022-04-228417Budget
21665204.002023-04-228463Actual

Generated 2024-09-21 05:21:44.648 UTC