[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-04-138413Actual
2148345.442023-05-1484611Actual
17625.002021-10-118473Actual
438990.002022-01-118428Budget
2245877.362023-06-1184611Actual
162469.272022-12-1284211Actual
24760189.002023-09-118414Actual
9577117.002022-06-118436Actual
20221146.542023-04-138428Actual
27550159.272023-11-1184111Actual
36917131.612024-07-1284612Actual
1795248.002023-02-118446Actual
11501100.002022-08-118464Budget
7161135.002022-04-138465Actual
24887125.002023-09-118465Actual
19845117.002023-04-138465Actual
3106484.802024-02-1184411Actual
32049213.212024-03-128468Actual
1551100.002021-11-118465Budget
663790.002022-03-138428Budget
27812189.062023-11-1184612Actual
24265211.692023-08-118468Actual
29501136.002024-01-118436Actual
603112.002021-10-118436Actual
10320180.002022-07-128414Actual
2645439.062023-10-1184211Actual
2611177.002021-12-128415Actual
31335136.342024-02-1184613Actual
2004369.002023-04-138466Actual
391950.002022-01-118426Budget
21127160.002023-05-148417Actual
2039443.312023-04-1384411Actual
14019162.002022-10-118417Actual
1631100.002021-11-118416Budget
2611843.002023-10-118456Actual
12993100.002022-09-118446Budget
32459118.802024-03-1284613Actual
2001039.002023-04-138456Actual
26366187.452023-10-118468Actual
2846100.002021-12-128436Budget
36657178.422024-07-1284111Actual
616750.002022-03-138426Budget
37002164.412024-07-1284213Actual
14643187.002022-11-118414Actual
509198.002022-02-118436Actual
3292943.002024-04-128456Actual
7708200.002022-04-138418Budget
20783125.002023-05-148464Actual
3488379.002024-06-118473Actual
2692986.002023-11-118473Actual
33761316.002024-05-138414Actual
33173219.272024-04-128468Actual
3906613.532024-09-1184511Actual
3676639.062024-07-1284511Actual
1351200.002021-11-118414Budget
8362138.002022-05-148416Actual
1827961.402023-02-1184111Actual
27693111.402023-11-1184611Actual
2237130.552023-06-1184211Actual
365147.002021-10-118415Actual
6040142.002022-03-138465Actual
1197178.002022-08-118466Actual
2370236.002023-08-118473Actual
32399127.572024-03-1284113Actual
1078860.002022-07-128456Budget
14142117.752022-10-118428Actual
1244070.002022-09-118463Budget
37100.002021-10-118413Budget
20841155.002023-05-148415Actual
466436.002022-02-118473Actual
346670.002022-01-118463Budget
11113128.362022-07-128428Actual
8083200.002022-05-148414Budget
3792185.002022-01-118465Actual
164198.212022-12-1284112Actual
452694.002022-02-118413Actual
38865149.572024-09-118428Actual
36444367.002024-07-128417Actual
11865100.002022-08-118446Budget
22131184.002023-06-118417Actual
1005670.002022-06-118468Budget
27897204.762023-11-1184213Actual
6119100.002022-03-138416Budget
35768205.022024-06-1184612Actual
23765151.002023-08-118464Actual
3405100.002022-01-118413Budget
15146126.842022-11-118428Actual
16747160.002023-01-118415Actual
10055138.962022-06-118468Actual
1636136.932022-12-1284611Actual
279625.002021-12-128426Actual
1890233.002023-03-138426Actual
1535467.782022-11-1184611Actual
1698088.002023-01-118466Actual
289291.002021-12-128446Actual
13321243.512022-09-118418Actual
11253140.002022-08-118413Actual
14114301.092022-10-118418Actual
2606690.002023-10-118436Actual
31987411.692024-03-128418Actual
6039200.002022-03-138465Budget
17601202.002023-02-118463Actual
3517869.002024-06-118446Actual
15657125.002022-12-128464Actual
29083132.832023-12-1284613Actual
3654100.002022-01-118464Budget
557180.002022-02-118468Budget
3901263.532024-09-1184311Actual
915621.002022-06-118473Actual
12945107.002022-09-118436Actual
14524252.002022-11-118413Actual
3177971.002024-03-128446Actual

Generated 2024-11-10 16:03:57.858 UTC