[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-03-138467Actual
1631100.002021-11-118416Budget
22761101.002023-07-128464Actual
9807200.002022-06-118417Budget
18724120.002023-03-138464Actual
354436.002022-01-118473Actual
31895316.002024-03-128417Actual
255826.082023-09-1184212Actual
29050201.262023-12-1284213Actual
1251842.002022-09-118473Actual
31335136.342024-02-1184613Actual
1026114.722021-10-118428Actual
1928468.852023-03-1384111Actual
33676168.002024-05-138463Actual
2399767.002023-08-118446Actual
35707122.042024-06-1184112Actual
20663196.002023-05-148463Actual
9344100.002022-06-118415Budget
426116.002021-10-118465Actual
12993100.002022-09-118446Budget
37537104.002024-08-118466Actual
20193279.872023-04-138418Actual
1191139.002022-08-118456Actual
749180.002022-04-138466Budget
11501100.002022-08-118464Budget
3325959.272024-04-1284211Actual
1765835.002023-02-118473Actual
2846100.002021-12-128436Budget
365147.002021-10-118415Actual
669880.002022-03-138468Budget
3800673.102024-08-1184112Actual
5092100.002022-02-118436Budget
2475200.002021-12-128414Budget
14054214.002022-10-118467Actual
22224251.092023-06-118418Actual
32341153.952024-03-1284612Actual
1351200.002021-11-118414Budget
795780.002022-05-148463Budget
2787067.922023-11-1184113Actual
19752101.002023-04-138464Actual
3791200.002022-01-118465Budget
6776100.002022-04-138413Budget
22726189.002023-07-128414Actual
3078200.002021-12-128417Budget
28489404.002023-12-128417Actual
10693100.002022-07-128436Budget
31929280.002024-03-128467Actual
2672064.412023-10-1184113Actual
4712196.002022-02-118414Actual
122592.002021-11-118463Actual
1848010.332023-02-1184112Actual
279625.002021-12-128426Actual
25856161.002023-10-118464Actual
8754148.002022-05-148467Actual
1801069.002023-02-118466Actual
23610278.002023-08-118413Actual
7023200.002022-04-138464Budget
6588220.782022-03-138418Actual
2656944.382023-10-1184611Actual
1360379.002022-10-118473Actual
29353262.002024-01-118415Actual
1936634.802023-03-1384411Actual
691430.002022-04-138473Budget
2370236.002023-08-118473Actual
69747.002021-10-118456Actual
1627331.612022-12-1284311Actual
7161135.002022-04-138465Actual
3118436.932024-02-1184212Actual
30572112.002024-02-118416Actual
242730.002021-12-128473Budget
1446711.402022-10-1184612Actual
12379100.002022-09-118413Budget
36537496.542024-07-128418Actual
164778.212022-12-1284612Actual
55530.002021-10-118426Budget
972873.002022-06-118466Actual
1544514.592022-11-1184612Actual
1019470.002022-07-128463Budget
12378107.002022-09-118413Actual
1064440.002022-07-128426Budget
1411139.002021-11-118464Actual
366200.002021-10-118415Budget
7101130.002022-04-138415Actual
17778110.002023-02-118415Actual
7629100.002022-04-138467Budget
3446328.422024-05-1384511Actual
9481100.002022-06-118416Budget
2210145.022021-11-118468Actual
35886141.612024-06-1184613Actual
907880.002022-06-118463Budget
1230090.002022-08-118468Budget
326780.002021-12-128428Budget
17130264.722023-01-118418Actual
11641164.002022-08-118465Actual
144365.012022-10-1184212Actual
12050200.002022-08-118417Budget
34791323.002024-06-118413Actual
18102129.002023-02-118467Actual
31037102.892024-02-1184311Actual
4775153.002022-02-118464Actual
38837414.732024-09-118418Actual
999590.002022-06-118428Budget
2435123.102023-08-1184211Actual
2172236.002023-06-118473Actual
12628100.002022-09-118464Budget
1392743.002022-10-118456Actual
1830712.462023-02-1184211Actual
38602138.002024-09-118436Actual
1733249.702023-01-1184411Actual
24146158.002023-08-118467Actual
775790.002022-04-138428Budget
1532044.382022-11-1184411Actual

Generated 2024-11-10 16:36:08.860 UTC