[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002022-10-228463Actual
174515.012022-11-2184112Actual
14176145.022022-08-218468Actual
225165.012023-04-2184112Actual
12993100.002022-07-228446Budget
1750914.592022-11-2184612Actual
28107444.002023-10-228414Actual
3172535.002024-01-218426Actual
24146158.002023-06-218467Actual
26837300.002023-09-218413Actual
3140114.002021-10-228467Actual
31303132.832023-12-2284213Actual
11501100.002022-06-218464Budget
13509294.002022-08-218413Actual
2777924.162023-09-2184212Actual
18690194.002023-01-218414Actual
11865100.002022-06-218446Budget
3059953.002023-12-228426Actual
25821232.002023-08-218414Actual
1117490.002022-05-228468Budget
3216279.482024-01-2184311Actual
28903105.022023-10-2284112Actual
32608107.002024-02-218473Actual
27605115.652023-09-2184311Actual
3901263.532024-07-2284311Actual
3803419.912024-06-2184212Actual
9994179.872022-04-218428Actual
2988436.932023-11-2184211Actual
10694124.002022-05-228436Actual
789696.002022-03-248413Actual
10055138.962022-04-218468Actual
23610278.002023-06-218413Actual
2045541.192023-02-2184611Actual
1851314.592022-12-2284612Actual
1630041.192022-10-2284411Actual
8221100.002022-03-248415Budget
406250.002021-11-218456Budget
3180550.002024-01-218456Actual
30804240.002023-12-228467Actual
17813144.002022-12-228465Actual
850665.002022-03-248446Actual
2004369.002023-02-218466Actual
35853148.622024-04-2184213Actual
962470.002022-04-218446Budget
35507120.972024-04-2184111Actual
636967.002022-01-218466Actual
20875161.002023-03-248465Actual
1019580.002022-05-228463Actual
2999116.002021-10-228466Actual
1461538.002022-09-218473Actual
34791323.002024-04-218413Actual
24640333.002023-07-228413Actual
38454215.002024-07-228415Actual
2497218.002023-07-228426Actual
33467141.192024-02-2184612Actual
571273.002022-01-218463Actual
406149.002021-11-218456Actual
24760189.002023-07-228414Actual
12299110.172022-06-218468Actual
3733147.002021-11-218415Actual
3219200.002021-10-228418Budget
7023200.002022-02-218464Budget
1304060.002022-07-228456Budget
55530.002021-08-218426Budget
7240118.002022-02-218416Actual
13725182.002022-08-218415Actual
214980.002021-09-218428Budget
36975145.112024-05-2284113Actual
3334794.382024-02-2184611Actual
728950.002022-02-218426Budget
2443211.402023-06-2184511Actual
738477.002022-02-218446Actual
35387410.182024-04-218418Actual
4202200.002021-11-218417Budget
1627331.612022-10-2284311Actual
3065360.002023-12-228446Actual
69850.002021-08-218456Budget
289291.002021-10-228446Actual
1360379.002022-08-218473Actual
1583517.002022-10-228426Actual
6962200.002022-02-218414Budget
3509784.002024-04-218416Actual
1410100.002021-09-218464Budget
30209134.592023-11-2184613Actual
22224251.092023-04-218418Actual
11253140.002022-06-218413Actual
38068205.022024-06-2184612Actual
636890.002022-01-218466Budget
36189174.002024-05-228465Actual
838200.002021-08-218417Budget
855440.002022-03-248456Budget
294050.002021-10-228456Budget
1489216.002021-09-218415Actual
35415182.902024-04-218428Actual
4340184.422021-11-218418Actual
36565191.992024-05-228428Actual
18782108.002023-01-218415Actual
22641168.002023-05-228463Actual
8222160.002022-03-248415Actual
8283100.002022-03-248465Budget
3106484.802023-12-2284411Actual
2101469.002023-03-248446Actual
18102129.002022-12-228467Actual
2993892.252023-11-2184411Actual
1488396.002022-09-218436Actual
1684098.002022-11-218416Actual
22285145.022023-04-218468Actual
2340347.572023-05-2284411Actual
15502364.002022-10-228413Actual
38153118.802024-06-2184213Actual
3118436.932023-12-2284212Actual
17720120.002022-12-228464Actual

Generated 2024-09-20 18:46:53.263 UTC