[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362023-09-1184311Actual
426116.002021-10-118465Actual
24887125.002023-09-118465Actual
21665204.002023-06-118463Actual
10694124.002022-07-128436Actual
2662812.462023-10-1184112Actual
29140360.002024-01-118413Actual
1289640.002022-09-118426Budget
30266373.002024-02-118413Actual
33796204.002024-05-138464Actual
24232146.542023-08-118428Actual
32551177.002024-04-128463Actual
38837414.732024-09-118418Actual
35507120.972024-06-1184111Actual
8142155.002022-05-148464Actual
18817165.002023-03-138465Actual
915730.002022-06-118473Budget
2446676.292023-08-1184611Actual
3405351.002024-05-138456Actual
1429145.442022-10-1184311Actual
32764250.002024-04-128465Actual
1390159.002022-10-118446Actual
35039162.002024-06-118465Actual
1411139.002021-11-118464Actual
12190201.082022-08-118418Actual
13725182.002022-10-118415Actual
31987411.692024-03-128418Actual
12112113.002022-08-118467Actual
183889.272023-02-1184511Actual
4123124.002022-01-118466Actual
6776100.002022-04-138413Budget
8363100.002022-05-148416Budget
967140.002022-06-118456Budget
2299252.002023-07-128446Actual
24640333.002023-09-118413Actual
1431831.612022-10-1184411Actual
15715125.002022-12-128415Actual
29083132.832023-12-1284613Actual
102780.002021-10-118428Budget
10320180.002022-07-128414Actual
13179148.002022-09-118417Actual
888190.002022-05-148428Budget
19192160.182023-03-138428Actual
10741100.002022-07-128446Budget
837147.002021-10-118417Actual
34177184.002024-05-138467Actual
11252100.002022-08-118413Budget
18221182.902023-02-118468Actual
31335136.342024-02-1184613Actual
5323200.002022-02-118417Budget
3517869.002024-06-118446Actual
452694.002022-02-118413Actual
3512439.002024-06-118426Actual
3739799.002024-08-118416Actual
2104051.002023-05-148456Actual
16747160.002023-01-118415Actual
35294307.002024-06-118417Actual
28141201.002023-12-128464Actual
39220189.062024-09-1184612Actual
2546423.102023-09-1184511Actual
10985100.002022-07-128467Budget
3005823.102024-01-1184212Actual
18570380.002023-03-138413Actual
11720108.002022-08-118416Actual
3671276.292024-07-1284311Actual
19226131.392023-03-138468Actual
1797831.002023-02-118456Actual
781895.022022-04-138468Actual
365147.002021-10-118415Actual
4448131.392022-01-118468Actual
1384725.002022-10-118426Actual
3438237.992024-05-1384211Actual
2101200.002021-11-118418Budget
749073.002022-04-138466Actual
604100.002021-10-118436Budget
22819145.002023-07-128415Actual
1836133.742023-02-1184411Actual
2004369.002023-04-138466Actual
34791323.002024-06-118413Actual
12050200.002022-08-118417Budget
9807200.002022-06-118417Budget
12299110.172022-08-118468Actual
35449216.242024-06-118468Actual
611894.002022-03-138416Actual
8833199.572022-05-148418Actual
13320200.002022-09-118418Budget
1890233.002023-03-138426Actual
15750143.002022-12-128465Actual
1289736.002022-09-118426Actual
1360379.002022-10-118473Actual
2296685.002023-07-128436Actual
5572123.812022-02-118468Actual
25916208.002023-10-118415Actual
2765940.122023-11-1184511Actual
7708200.002022-04-138418Budget
3733147.002022-01-118415Actual
8222160.002022-05-148415Actual
2394315.002023-08-118426Actual
728856.002022-04-138426Actual
391950.002022-01-118426Budget
2021100.002021-11-118467Budget
603112.002021-10-118436Actual
3854788.002024-09-118416Actual
2807981.002023-12-128473Actual
3140114.002021-12-128467Actual
5463100.002022-02-118418Budget
20135132.002023-04-138467Actual
21220346.542023-05-148418Actual
24675192.002023-09-118463Actual
9019100.002022-06-118413Budget
6216100.002022-03-138436Budget
24265211.692023-08-118468Actual

Generated 2024-11-10 21:13:04.989 UTC