[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002024-07-228466Actual
3857453.002024-07-228426Actual
27605115.652023-09-2184311Actual
1411139.002021-09-218464Actual
781770.002022-02-218468Budget
2004369.002023-02-218466Actual
3071275.002023-12-228466Actual
28489404.002023-10-228417Actual
6447200.002022-01-218417Budget
518650.002021-12-228456Budget
1662688.002022-11-218473Actual
1435145.442022-08-2184611Actual
2101200.002021-09-218418Budget
20841155.002023-03-248415Actual
25951180.002023-08-218465Actual
1131270.002022-06-218463Budget
12769108.002022-07-228465Actual
256148.212023-07-2284612Actual
13179148.002022-07-228417Actual
2612200.002021-10-228415Budget
2787067.922023-09-2184113Actual
2881119.912023-10-2284511Actual
1284891.002022-07-228416Actual
1431831.612022-08-2184411Actual
5463100.002021-12-228418Budget
188377.002021-09-218466Actual
391857.002021-11-218426Actual
9994179.872022-04-218428Actual
25177198.002023-07-228467Actual
9867121.002022-04-218467Actual
1939326.292023-01-2184511Actual
1059790.002022-05-228416Budget
6588220.782022-01-218418Actual
37126263.002024-06-218463Actual
2039443.312023-02-2184411Actual
1410100.002021-09-218464Budget
30804240.002023-12-228467Actual
31218162.462023-12-2284612Actual
4854200.002021-12-228415Budget
1490200.002021-09-218415Budget
27372223.002023-09-218467Actual
5899100.002022-01-218464Budget
3458335.872024-03-2384212Actual
1725064.592022-11-2184111Actual
10925164.002022-05-228417Actual
518557.002021-12-228456Actual
691529.002022-02-218473Actual
32729257.002024-02-218415Actual
11253140.002022-06-218413Actual
8833199.572022-03-248418Actual
28644178.362023-10-228468Actual
1191260.002022-06-218456Budget
34235410.182024-03-238418Actual
2100219.272021-09-218418Actual
10459156.002022-05-228415Actual
1005670.002022-04-218468Budget
2508581.002023-07-228466Actual
1489216.002021-09-218415Actual
27812189.062023-09-2184612Actual
738570.002022-02-218446Budget
29643329.002023-11-218417Actual
3343320.972024-02-2184212Actual
21989111.002023-04-218436Actual
1882100.002021-09-218466Budget
6040142.002022-01-218465Actual
2716739.002023-09-218426Actual
2293819.002023-05-228426Actual
6039200.002022-01-218465Budget
10055138.962022-04-218468Actual
23263131.392023-05-228468Actual
2672064.412023-08-2184113Actual
2757853.952023-09-2184211Actual
1117490.002022-05-228468Budget
34826191.002024-04-218463Actual
1730530.552022-11-2184311Actual
17625.002021-08-218473Actual
509198.002021-12-228436Actual
23823162.002023-06-218415Actual
8082218.002022-03-248414Actual
1630041.192022-10-2284411Actual
2242548.632023-04-2184411Actual
3592213.002021-11-218414Actual
1795248.002022-12-228446Actual
12049164.002022-06-218417Actual
19752101.002023-02-218464Actual
967140.002022-04-218456Budget
2172236.002023-04-218473Actual
3148477.002024-01-218473Actual
630942.002022-01-218456Actual
19718158.002023-02-218414Actual
2648144.382023-08-2184311Actual
4448131.392021-11-218468Actual
3402783.002024-03-238446Actual
35507120.972024-04-2184111Actual
907880.002022-04-218463Budget
38241326.002024-07-228413Actual
235219.272023-05-2284112Actual
31929280.002024-01-218467Actual
12628100.002022-07-228464Budget
21842168.002023-04-218415Actual
21631268.002023-04-218413Actual
26872252.002023-09-218463Actual
3488379.002024-04-218473Actual
14735168.002022-09-218415Actual
3745299.002024-06-218436Actual
7240118.002022-02-218416Actual
20135132.002023-02-218467Actual
265359.272023-08-2184511Actual
279730.002021-10-228426Budget
16534318.002022-11-218413Actual
29501136.002023-11-218436Actual
513853.002021-12-228446Actual

Generated 2024-09-21 00:38:15.424 UTC