[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002022-09-218473Actual
683793.002022-02-218463Actual
3635460.002024-05-228456Actual
10985100.002022-05-228467Budget
30386326.002023-12-228414Actual
1299299.002022-07-228446Actual
13544217.002022-08-218463Actual
3783427.362024-06-2184211Actual
31303132.832023-12-2284213Actual
3673975.232024-05-2284411Actual
35329254.002024-04-218467Actual
19106234.002023-01-218467Actual
17720120.002022-12-228464Actual
2787067.922023-09-2184113Actual
3668557.142024-05-2284211Actual
401491.002021-11-218446Actual
30301210.002023-12-228463Actual
10380100.002022-05-228464Budget
3065360.002023-12-228446Actual
10926200.002022-05-228417Budget
2947334.002023-11-218426Actual
952947.002022-04-218426Actual
5978200.002022-01-218415Budget
36479249.002024-05-228467Actual
5511135.932021-12-228428Actual
33173219.272024-02-218468Actual
35853148.622024-04-2184213Actual
2670179.002021-10-228465Actual
25000109.002023-07-228436Actual
1197178.002022-06-218466Actual
39158113.532024-07-2284112Actual
3224984.802024-01-2184611Actual
32636448.002024-02-218414Actual
14019162.002022-08-218417Actual
14770102.002022-09-218465Actual
2022128.002021-09-218467Actual
8083200.002022-03-248414Budget
2502660.002023-07-228446Actual
18221182.902022-12-228468Actual
18570380.002023-01-218413Actual
235219.272023-05-2284112Actual
952850.002022-04-218426Budget
32459118.802024-01-2184613Actual
332590.002021-10-228468Budget
458762.002021-12-228463Actual
4340184.422021-11-218418Actual
2204139.002023-04-218456Actual
16782164.002022-11-218465Actual
10459156.002022-05-228415Actual
1064440.002022-05-228426Budget
3967124.002021-11-218436Actual
1482881.002022-09-218416Actual
3582671.432024-04-2184113Actual
2873043.312023-10-2284211Actual
2039443.312023-02-2184411Actual
34946249.002024-04-218464Actual
775790.002022-02-218428Budget
3632876.002024-05-228446Actual
1342990.002022-07-228468Budget
406250.002021-11-218456Budget
728950.002022-02-218426Budget
2601153.002023-08-218416Actual
907974.002022-04-218463Actual
3438237.992024-03-2384211Actual
3654100.002021-11-218464Budget
27751116.722023-09-2184112Actual
2107086.002023-03-248466Actual
795678.002022-03-248463Actual
5383118.002021-12-228467Actual
2299252.002023-05-228446Actual
6589100.002022-01-218418Budget
24112211.002023-06-218417Actual
12299110.172022-06-218468Actual
12946100.002022-07-228436Budget
27082162.002023-09-218465Actual
2172236.002023-04-218473Actual
2611843.002023-08-218456Actual
38837414.732024-07-228418Actual
2763290.122023-09-2184411Actual
2546423.102023-07-2284511Actual
1630041.192022-10-2284411Actual
3127678.452023-12-2284113Actual
1396076.002022-08-218466Actual
15180141.992022-09-218468Actual
6447200.002022-01-218417Budget
2650840.122023-08-2184411Actual
18817165.002023-01-218465Actual
2475200.002021-10-228414Budget
39100132.682024-07-2284611Actual
9343136.002022-04-218415Actual
14142117.752022-08-218428Actual
37861102.892024-06-2184311Actual
1390159.002022-08-218446Actual
14643187.002022-09-218414Actual
3865467.002024-07-228456Actual
5977185.002022-01-218415Actual
8284116.002022-03-248465Actual
33139172.302024-02-218428Actual
4774100.002021-12-228464Budget
26872252.002023-09-218463Actual
34296193.512024-03-238468Actual
557180.002021-12-228468Budget
33641293.002024-03-238413Actual
28234220.002023-10-228465Actual
16689105.002022-11-218464Actual
1176862.002022-06-218426Actual
1172190.002022-06-218416Budget
2669100.002021-10-228465Budget
8832200.002022-03-248418Budget
2878483.742023-10-2284411Actual
31392356.002024-01-218413Actual
3408578.002024-03-238466Actual

Generated 2024-09-20 14:28:35.895 UTC