[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-01-118428Actual
22252122.302023-06-118428Actual
8283100.002022-05-148465Budget
25856161.002023-10-118464Actual
130330.002021-11-118473Budget
4853190.002022-02-118415Actual
972980.002022-06-118466Budget
907880.002022-06-118463Budget
2505229.002023-09-118456Actual
3219200.002021-12-128418Budget
15180141.992022-11-118468Actual
6636117.752022-03-138428Actual
154127.142022-11-1184112Actual
7101130.002022-04-138415Actual
8832200.002022-05-148418Budget
3180550.002024-03-128456Actual
30627103.002024-02-118436Actual
27897204.762023-11-1184213Actual
1139018.002022-08-118473Actual
1411139.002021-11-118464Actual
5092100.002022-02-118436Budget
1523868.852022-11-1184111Actual
3564995.442024-06-1184611Actual
38837414.732024-09-118418Actual
2355311.402023-07-1284612Actual
466436.002022-02-118473Actual
21665204.002023-06-118463Actual
506118.002021-10-118416Actual
17192163.212023-01-118468Actual
3865467.002024-09-118456Actual
28610193.512023-12-128428Actual
2334936.932023-07-1284211Actual
2952776.002024-01-118446Actual
3791200.002022-01-118465Budget
1535467.782022-11-1184611Actual
38489259.002024-09-118465Actual
11065200.002022-07-128418Budget
279730.002021-12-128426Budget
855440.002022-05-148456Budget
10694124.002022-07-128436Actual
21248176.842023-05-148428Actual
28234220.002023-12-128465Actual
406250.002022-01-118456Budget
32671264.002024-04-128464Actual
9481100.002022-06-118416Budget
3331360.332024-04-1284411Actual
1244070.002022-09-118463Budget
30514212.002024-02-118465Actual
2843299.002023-12-128466Actual
2405555.002023-08-118466Actual
3177971.002024-03-128446Actual
5383118.002022-02-118467Actual
967236.002022-06-118456Actual
616645.002022-03-138426Actual
2001039.002023-04-138456Actual
17926112.002023-02-118436Actual
1223984.422022-08-118428Actual
31156105.022024-02-1184112Actual
122592.002021-11-118463Actual
26333198.052023-10-118428Actual
30479221.002024-02-118415Actual
8753100.002022-05-148467Budget
21162153.002023-05-148467Actual
13725182.002022-10-118415Actual
524499.002022-02-118466Actual
3334794.382024-04-1284611Actual
7708200.002022-04-138418Budget
10518123.002022-07-128465Actual
2036718.842023-04-1384311Actual
7161135.002022-04-138465Actual
164778.212022-12-1284612Actual
25263158.662023-09-118428Actual
1583517.002022-12-128426Actual
425100.002021-10-118465Budget
894070.002022-05-148468Budget
6963180.002022-04-138414Actual
999590.002022-06-118428Budget
9264174.002022-06-118464Actual
1735912.462023-01-1184511Actual
22641168.002023-07-128463Actual
20135132.002023-04-138467Actual
2045541.192023-04-1384611Actual
2288125.002021-12-128413Actual
22285145.022023-06-118468Actual
603112.002021-10-118436Actual
20254196.542023-04-138468Actual
10741100.002022-07-128446Budget
20193279.872023-04-138418Actual
11720108.002022-08-118416Actual
3035884.002024-02-118473Actual
33641293.002024-05-138413Actual
214980.002021-11-118428Budget
31895316.002024-03-128417Actual
11173132.902022-07-128468Actual
26872252.002023-11-118463Actual
10134105.002022-07-128413Actual
4915200.002022-02-118465Budget
1739372.042023-01-1184611Actual
19752101.002023-04-138464Actual
3901263.532024-09-1184311Actual
1895647.002023-03-138446Actual
1552114.002021-11-118465Actual
7241100.002022-04-138416Budget
1797831.002023-02-118456Actual
5384100.002022-02-118467Budget
10517100.002022-07-128465Budget
16569180.002023-01-118463Actual
8692155.002022-05-148417Actual
2494562.002023-09-118416Actual
1084790.002022-07-128466Budget
631050.002022-03-138456Budget
2669100.002021-12-128465Budget

Generated 2024-11-10 17:05:25.724 UTC