[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002022-12-228467Actual
167930.002021-09-218426Budget
22285145.022023-04-218468Actual
2293819.002023-05-228426Actual
19810135.002023-02-218415Actual
12299110.172022-06-218468Actual
17037196.002022-11-218417Actual
1866241.002023-01-218473Actual
37714272.302024-06-218428Actual
513980.002021-12-228446Budget
23858143.002023-06-218465Actual
2346356.082023-05-2284611Actual
182250.002021-09-218456Budget
225200.002021-08-218414Budget
979200.002021-08-218418Budget
32049213.212024-01-218468Actual
14142117.752022-08-218428Actual
2435123.102023-06-2184211Actual
30479221.002023-12-228415Actual
9480123.002022-04-218416Actual
18188117.752022-12-228428Actual
13321243.512022-07-228418Actual
32399127.572024-01-2184113Actual
2474257.002021-10-228414Actual
11641164.002022-06-218465Actual
33053236.002024-02-218467Actual
20628333.002023-03-248413Actual
1836133.742022-12-2284411Actual
1662688.002022-11-218473Actual
27812189.062023-09-2184612Actual
1410100.002021-09-218464Budget
13320200.002022-07-228418Budget
616750.002022-01-218426Budget
10740105.002022-05-228446Actual
683680.002022-02-218463Budget
3783427.362024-06-2184211Actual
962568.002022-04-218446Actual
31335136.342023-12-2284613Actual
3865467.002024-07-228456Actual
37211424.002024-06-218414Actual
2136829.482023-03-2484211Actual
31929280.002024-01-218467Actual
20663196.002023-03-248463Actual
12378107.002022-07-228413Actual
3968100.002021-11-218436Budget
669880.002022-01-218468Budget
19226131.392023-01-218468Actual
30804240.002023-12-228467Actual
245512.892023-06-2184212Actual
37594304.002024-06-218417Actual
1795248.002022-12-228446Actual
27492184.422023-09-218468Actual
1197090.002022-06-218466Budget
234963.002021-10-228463Actual
34791323.002024-04-218413Actual
3573550.762024-04-2184212Actual
37246288.002024-06-218464Actual
26305484.422023-08-218418Actual
12111100.002022-06-218467Budget
9867121.002022-04-218467Actual
8459120.002022-03-248436Actual
2757853.952023-09-2184211Actual
2716739.002023-09-218426Actual
1251842.002022-07-228473Actual
11252100.002022-06-218413Budget
2881119.912023-10-2284511Actual
9205200.002022-04-218414Budget
25177198.002023-07-228467Actual
3862867.002024-07-228446Actual
803430.002022-03-248473Budget
915730.002022-04-218473Budget
518650.002021-12-228456Budget
23645151.002023-06-218463Actual
31753125.002024-01-218436Actual
2893122.042023-10-2284212Actual
39220189.062024-07-2284612Actual
38184239.852024-06-2184613Actual
2611843.002023-08-218456Actual
8692155.002022-03-248417Actual
32516293.002024-02-218413Actual
3918650.762024-07-2284212Actual
8460100.002022-03-248436Budget
9946200.002022-04-218418Budget
34001123.002024-03-238436Actual
21282146.542023-03-248468Actual
29501136.002023-11-218436Actual
163094.002021-09-218416Actual
1078860.002022-05-228456Budget
27897204.762023-09-2184213Actual
9808192.002022-04-218417Actual
17625.002021-08-218473Actual
1730530.552022-11-2184311Actual
5384100.002021-12-228467Budget
32877109.002024-02-218436Actual
2096027.002023-03-248426Actual
35768205.022024-04-2184612Actual
18160246.542022-12-228418Actual
214980.002021-09-218428Budget
11064251.092022-05-228418Actual
37537104.002024-06-218466Actual
37888107.142024-06-2184411Actual
34911403.002024-04-218414Actual
12708200.002022-07-228415Budget
9577117.002022-04-218436Actual
3325959.272024-02-2184211Actual
15146126.842022-09-218428Actual
4202200.002021-11-218417Budget
30386326.002023-12-228414Actual
5838200.002022-01-218414Budget
3654100.002021-11-218464Budget
12945107.002022-07-228436Actual
1627331.612022-10-2284311Actual

Generated 2024-09-20 16:37:05.253 UTC