[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-01-2284511Actual
4774100.002021-12-238464Budget
2136829.482023-03-2584211Actual
18221182.902022-12-238468Actual
4775153.002021-12-238464Actual
29083132.832023-10-2384613Actual
3668557.142024-05-2384211Actual
14770102.002022-09-228465Actual
11501100.002022-06-228464Budget
29353262.002023-11-228415Actual
32877109.002024-02-228436Actual
26245208.002023-08-228467Actual
1496870.002022-09-228466Actual
579136.002022-01-228473Actual
11253140.002022-06-228413Actual
3635460.002024-05-238456Actual
3739799.002024-06-228416Actual
28141201.002023-10-238464Actual
23263131.392023-05-238468Actual
3035884.002023-12-238473Actual
1423657.142022-08-2284111Actual
12378107.002022-07-238413Actual
1662688.002022-11-228473Actual
12379100.002022-07-238413Budget
35886141.612024-04-2284613Actual
401491.002021-11-228446Actual
18067237.002022-12-238417Actual
1111280.002022-05-238428Budget
1299299.002022-07-238446Actual
31640231.002024-01-228465Actual
1387570.002022-08-228436Actual
38489259.002024-07-238465Actual
16654222.002022-11-228414Actual
3177971.002024-01-228446Actual
3745299.002024-06-228436Actual
27751116.722023-09-2284112Actual
35507120.972024-04-2284111Actual
18160246.542022-12-238418Actual
31753125.002024-01-228436Actual
21750165.002023-04-228414Actual
1490200.002021-09-228415Budget
2998100.002021-10-238466Budget
21989111.002023-04-228436Actual
4123124.002021-11-228466Actual
1689590.002022-11-228436Actual
35449216.242024-04-228468Actual
14643187.002022-09-228414Actual
35004297.002024-04-228415Actual
144365.012022-08-2284212Actual
10321200.002022-05-238414Budget
9265200.002022-04-228464Budget
1801069.002022-12-238466Actual
1686724.002022-11-228426Actual
31037102.892023-12-2384311Actual
3685682.682024-05-2384112Actual
15180141.992022-09-228468Actual
2036718.842023-02-2284311Actual
999590.002022-04-228428Budget
2999116.002021-10-238466Actual
604100.002021-08-228436Budget
30572112.002023-12-238416Actual
3747892.002024-06-228446Actual
10693100.002022-05-238436Budget
1117490.002022-05-238468Budget
9264174.002022-04-228464Actual
3671276.292024-05-2384311Actual
2532100.002021-10-238464Budget
7897100.002022-03-258413Budget
1230090.002022-06-228468Budget
3812697.742024-06-2284113Actual
20841155.002023-03-258415Actual
31987411.692024-01-228418Actual
3405100.002021-11-228413Budget
2670179.002021-10-238465Actual
3918650.762024-07-2384212Actual
8221100.002022-03-258415Budget
1836133.742022-12-2384411Actual
8833199.572022-03-258418Actual
15502364.002022-10-238413Actual
3408578.002024-03-248466Actual
1467794.002022-09-228464Actual
10596104.002022-05-238416Actual
30924281.392023-12-238468Actual
3106484.802023-12-2384411Actual
962568.002022-04-228446Actual
15715125.002022-10-238415Actual
2645439.062023-08-2284211Actual
28610193.512023-10-238428Actual
1382097.002022-08-228416Actual
504350.002021-12-238426Budget
7629100.002022-02-228467Budget
4916145.002021-12-238465Actual
1535467.782022-09-2284611Actual
23971105.002023-06-228436Actual
1244070.002022-07-238463Budget
3800673.102024-06-2284112Actual
1939326.292023-01-2284511Actual
32822127.002024-02-228416Actual
23645151.002023-06-228463Actual
27337272.002023-09-228417Actual
4527100.002021-12-238413Budget
1172190.002022-06-228416Budget
1064440.002022-05-238426Budget
5650100.002022-01-228413Budget
2955348.002023-11-228456Actual
33019353.002024-02-228417Actual
35768205.022024-04-2284612Actual
14558204.002022-09-228463Actual
1848010.332022-12-2384112Actual
3005823.102023-11-2284212Actual
17601202.002022-12-238463Actual
1167100.002021-09-228413Budget

Generated 2024-09-21 10:31:09.543 UTC