[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-02-118414Budget
279625.002021-12-128426Actual
2432352.892023-08-1184111Actual
36096241.002024-07-128464Actual
1942657.142023-03-1384611Actual
36154275.002024-07-128415Actual
1961160.002021-11-118417Actual
2291177.002023-07-128416Actual
1630041.192022-12-1284411Actual
17778110.002023-02-118415Actual
2541027.362023-09-1184311Actual
28234220.002023-12-128465Actual
8143200.002022-05-148464Budget
10925164.002022-07-128417Actual
855440.002022-05-148456Budget
2193464.002023-06-118416Actual
2837378.002023-12-128446Actual
3218269.272021-12-128418Actual
7338117.002022-04-138436Actual
28965129.482023-12-1284612Actual
34826191.002024-06-118463Actual
952850.002022-06-118426Budget
2998100.002021-12-128466Budget
27372223.002023-11-118467Actual
5572123.812022-02-118468Actual
1532044.382022-11-1184411Actual
1866241.002023-03-138473Actual
10380100.002022-07-128464Budget
1583517.002022-12-128426Actual
9264174.002022-06-118464Actual
3078200.002021-12-128417Budget
18160246.542023-02-118418Actual
1632712.462022-12-1284511Actual
2172236.002023-06-118473Actual
841150.002022-05-148426Budget
2606690.002023-10-118436Actual
37339208.002024-08-118465Actual
4262147.002022-01-118467Actual
3216279.482024-03-1284311Actual
289390.002021-12-128446Budget
3812697.742024-08-1184113Actual
26747208.272023-10-1184213Actual
3865467.002024-09-118456Actual
37304259.002024-08-118415Actual
1059790.002022-07-128416Budget
1789828.002023-02-118426Actual
23971105.002023-08-118436Actual
30804240.002024-02-118467Actual
2001039.002023-04-138456Actual
2296685.002023-07-128436Actual
2269875.002023-07-128473Actual
21162153.002023-05-148467Actual
2142247.572023-05-1484411Actual
8880117.752022-05-148428Actual
518650.002022-02-118456Budget
35329254.002024-06-118467Actual
2254915.652023-06-1184612Actual
34177184.002024-05-138467Actual
15146126.842022-11-118428Actual
2612200.002021-12-128415Budget
37861102.892024-08-1184311Actual
571370.002022-03-138463Budget
3292943.002024-04-128456Actual
255826.082023-09-1184212Actual
391857.002022-01-118426Actual
12945107.002022-09-118436Actual
25235317.752023-09-118418Actual
728856.002022-04-138426Actual
1882100.002021-11-118466Budget
11818117.002022-08-118436Actual
9402168.002022-06-118465Actual
11642100.002022-08-118465Budget
19752101.002023-04-138464Actual
3101036.932024-02-1184211Actual
1686724.002023-01-118426Actual
18188117.752023-02-118428Actual
7022142.002022-04-138464Actual
3668557.142024-07-1284211Actual
274897.002021-12-128416Actual
897100.002021-10-118467Budget
1431831.612022-10-1184411Actual
37537104.002024-08-118466Actual
506118.002021-10-118416Actual
8459120.002022-05-148436Actual
34734117.042024-05-1384613Actual
22166194.002023-06-118467Actual
3655135.002022-01-118464Actual
34497149.702024-05-1384611Actual
12190201.082022-08-118418Actual
1423657.142022-10-1184111Actual
38687103.002024-09-118466Actual
10518123.002022-07-128465Actual
2148134.422021-11-118428Actual
4774100.002022-02-118464Budget
1289736.002022-09-118426Actual
3918650.762024-09-1184212Actual

Generated 2024-11-11 01:01:30.015 UTC