[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512022-07-228418Actual
1086107.142021-08-218468Actual
1998461.002023-02-218446Actual
691430.002022-02-218473Budget
2343013.532023-05-2284511Actual
11817100.002022-06-218436Budget
35415182.902024-04-218428Actual
10320180.002022-05-228414Actual
29856165.662023-11-2184111Actual
2505229.002023-07-228456Actual
1197178.002022-06-218466Actual
3148477.002024-01-218473Actual
3402783.002024-03-238446Actual
25142276.002023-07-228417Actual
8692155.002022-03-248417Actual
2722195.002023-09-218446Actual
65190.002021-08-218446Budget
3172535.002024-01-218426Actual
1059790.002022-05-228416Budget
8691200.002022-03-248417Budget
10381116.002022-05-228464Actual
16747160.002022-11-218415Actual
13665134.002022-08-218464Actual
34791323.002024-04-218413Actual
1969083.002023-02-218473Actual
28610193.512023-10-228428Actual
29643329.002023-11-218417Actual
4994100.002021-12-228416Budget
19810135.002023-02-218415Actual
27693111.402023-09-2184611Actual
669880.002022-01-218468Budget
31335136.342023-12-2284613Actual
37594304.002024-06-218417Actual
2603818.002023-08-218426Actual
3071275.002023-12-228466Actual
3803419.912024-06-2184212Actual
9481100.002022-04-218416Budget
972980.002022-04-218466Budget
326780.002021-10-228428Budget
3512439.002024-04-218426Actual
2346356.082023-05-2284611Actual
21876105.002023-04-218465Actual
4123124.002021-11-218466Actual
28292118.002023-10-228416Actual
24112211.002023-06-218417Actual
2207478.002023-04-218466Actual
3870110.002021-11-218416Actual
27492184.422023-09-218468Actual
1735912.462022-11-2184511Actual
32671264.002024-02-218464Actual
182250.002021-09-218456Budget
2269875.002023-05-228473Actual
2355311.402023-05-2284612Actual
24887125.002023-07-228465Actual
16160211.692022-10-228468Actual
3791200.002021-11-218465Budget
4774100.002021-12-228464Budget
10986153.002022-05-228467Actual
907974.002022-04-218463Actual
21282146.542023-03-248468Actual
11642100.002022-06-218465Budget
31753125.002024-01-218436Actual
30030103.952023-11-2184112Actual
2045541.192023-02-2184611Actual
34702152.132024-03-2384213Actual
205137.142023-02-2184112Actual
21220346.542023-03-248418Actual
1627331.612022-10-2284311Actual
391950.002021-11-218426Budget
37211424.002024-06-218414Actual
2656944.382023-08-2184611Actual
37628271.002024-06-218467Actual
2502660.002023-07-228446Actual
2144910.332023-03-2484511Actual
3742432.002024-06-218426Actual
26780141.612023-08-2184613Actual
2245877.362023-04-2184611Actual
2134053.952023-03-2484111Actual
2210145.022021-09-218468Actual
36154275.002024-05-228415Actual
579136.002022-01-218473Actual
31303132.832023-12-2284213Actual
4448131.392021-11-218468Actual
5092100.002021-12-228436Budget
524590.002021-12-228466Budget
27195135.002023-09-218436Actual
15657125.002022-10-228464Actual
31895316.002024-01-218417Actual
224180.002021-08-218414Actual
8143200.002022-03-248464Budget
2716739.002023-09-218426Actual
1176862.002022-06-218426Actual
1621868.852022-10-2284111Actual
11720108.002022-06-218416Actual
2947334.002023-11-218426Actual
1739372.042022-11-2184611Actual
1698088.002022-11-218466Actual
3140114.002021-10-228467Actual
12629156.002022-07-228464Actual
12566193.002022-07-228414Actual
10517100.002022-05-228465Budget
25856161.002023-08-218464Actual
3679882.682024-05-2284611Actual
26305484.422023-08-218418Actual
3718380.002024-06-218473Actual
33467141.192024-02-2184612Actual
34296193.512024-03-238468Actual
1139130.002022-06-218473Budget
8880117.752022-03-248428Actual
7102100.002022-02-218415Budget
36599184.422024-05-228468Actual
1251842.002022-07-228473Actual

Generated 2024-09-20 20:28:36.968 UTC