[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692023-08-118468Actual
35152114.002024-06-118436Actual
13509294.002022-10-118413Actual
2656944.382023-10-1184611Actual
4341100.002022-01-118418Budget
346670.002022-01-118463Budget
2142247.572023-05-1484411Actual
13180200.002022-09-118417Budget
4995103.002022-02-118416Actual
36657178.422024-07-1284111Actual
1197090.002022-08-118466Budget
915730.002022-06-118473Budget
4994100.002022-02-118416Budget
3655135.002022-01-118464Actual
7708200.002022-04-138418Budget
35329254.002024-06-118467Actual
2502660.002023-09-118446Actual
9481100.002022-06-118416Budget
1765835.002023-02-118473Actual
7023200.002022-04-138464Budget
26872252.002023-11-118463Actual
32671264.002024-04-128464Actual
1423657.142022-10-1184111Actual
29023106.522023-12-1284113Actual
29764176.842024-01-118428Actual
34354196.512024-05-1384111Actual
3512439.002024-06-118426Actual
7022142.002022-04-138464Actual
18690194.002023-03-138414Actual
1694739.002023-01-118456Actual
1244166.002022-09-118463Actual
19164396.542023-03-138418Actual
17625.002021-10-118473Actual
37002164.412024-07-1284213Actual
10926200.002022-07-128417Budget
39100132.682024-09-1184611Actual
1429145.442022-10-1184311Actual
1064440.002022-07-128426Budget
1172190.002022-08-118416Budget
7630169.002022-04-138467Actual
10985100.002022-07-128467Budget
999590.002022-06-118428Budget
33641293.002024-05-138413Actual
7161135.002022-04-138465Actual
36247135.002024-07-128416Actual
27458288.972023-11-118428Actual
2648144.382023-10-1184311Actual
16160211.692022-12-128468Actual
6216100.002022-03-138436Budget
26957309.002023-11-118414Actual
20221146.542023-04-138428Actual
35415182.902024-06-118428Actual
21750165.002023-06-118414Actual
108590.002021-10-118468Budget
6962200.002022-04-138414Budget
10518123.002022-07-128465Actual
167930.002021-11-118426Budget
12378107.002022-09-118413Actual
406149.002022-01-118456Actual
9867121.002022-06-118467Actual
1836133.742023-02-1184411Actual
1890233.002023-03-138426Actual
245512.892023-08-1184212Actual
11642100.002022-08-118465Budget
8691200.002022-05-148417Budget
11438200.002022-08-118414Budget
34235410.182024-05-138418Actual
604100.002021-10-118436Budget
2958684.002024-01-118466Actual
6588220.782022-03-138418Actual
6119100.002022-03-138416Budget
14114301.092022-10-118418Actual
1310090.002022-09-118466Budget
2405555.002023-08-118466Actual
11173132.902022-07-128468Actual
3455592.252024-05-1384112Actual
36096241.002024-07-128464Actual
234963.002021-12-128463Actual
1928468.852023-03-1384111Actual
12629156.002022-09-118464Actual
3139100.002021-12-128467Budget
9792.002021-10-118463Actual
19071233.002023-03-138417Actual
15750143.002022-12-128465Actual
8363100.002022-05-148416Budget
3218997.572024-03-1284411Actual
27082162.002023-11-118465Actual
35853148.622024-06-1184213Actual
25699240.002023-10-118413Actual
366200.002021-10-118415Budget
3405100.002022-01-118413Budget
2878483.742023-12-1284411Actual
2999116.002021-12-128466Actual
6697132.902022-03-138468Actual
14524252.002022-11-118413Actual
25951180.002023-10-118465Actual
17566355.002023-02-118413Actual
2670179.002021-12-128465Actual
38361395.002024-09-118414Actual
6510100.002022-03-138467Budget
1139018.002022-08-118473Actual
1078860.002022-07-128456Budget
32822127.002024-04-128416Actual
28524213.002023-12-128467Actual
1830712.462023-02-1184211Actual
2288125.002021-12-128413Actual
242730.002021-12-128473Budget
13665134.002022-10-118464Actual
1535467.782022-11-1184611Actual
897100.002021-10-118467Budget
1131270.002022-08-118463Budget
23143232.002023-07-128467Actual

Generated 2024-11-10 10:12:22.229 UTC