[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002021-12-128473Budget
3405100.002022-01-118413Budget
1392743.002022-10-118456Actual
38153118.802024-08-1184213Actual
9792.002021-10-118463Actual
3373363.002024-05-138473Actual
1166129.002021-11-118413Actual
3906613.532024-09-1184511Actual
3857453.002024-09-118426Actual
32049213.212024-03-128468Actual
36917131.612024-07-1284612Actual
1176862.002022-08-118426Actual
23730195.002023-08-118414Actual
4995103.002022-02-118416Actual
30514212.002024-02-118465Actual
6447200.002022-03-138417Budget
18570380.002023-03-138413Actual
1933917.782023-03-1384311Actual
3671276.292024-07-1284311Actual
631050.002022-03-138456Budget
2749100.002021-12-128416Budget
2843299.002023-12-128466Actual
22641168.002023-07-128463Actual
32307109.272024-03-1284112Actual
4388157.142022-01-118428Actual
1251842.002022-09-118473Actual
29764176.842024-01-118428Actual
3404113.002022-01-118413Actual
16126132.902022-12-128428Actual
27049241.002023-11-118415Actual
12378107.002022-09-118413Actual
144365.012022-10-1184212Actual
36565191.992024-07-128428Actual
2873043.312023-12-1284211Actual
2269875.002023-07-128473Actual
2343013.532023-07-1284511Actual
1529328.422022-11-1184311Actual
35329254.002024-06-118467Actual
36975145.112024-07-1284113Actual
12708200.002022-09-118415Budget
412290.002022-01-118466Budget
31753125.002024-03-128436Actual
34946249.002024-06-118464Actual
19192160.182023-03-138428Actual
2293819.002023-07-128426Actual
3177971.002024-03-128446Actual
285145.002021-10-118464Actual
2543729.482023-09-1184411Actual
2148134.422021-11-118428Actual
20193279.872023-04-138418Actual
7022142.002022-04-138464Actual
24112211.002023-08-118417Actual
164465.012022-12-1284212Actual
3967124.002022-01-118436Actual
1172190.002022-08-118416Budget
5324142.002022-02-118417Actual
10517100.002022-07-128465Budget
32516293.002024-04-128413Actual
1310187.002022-09-118466Actual
2443211.402023-08-1184511Actual
743240.002022-04-138456Budget
524499.002022-02-118466Actual
2399767.002023-08-118446Actual
8083200.002022-05-148414Budget
2893122.042023-12-1284212Actual
21750165.002023-06-118414Actual
1027332.002022-07-128473Actual
962470.002022-06-118446Budget
130218.002021-11-118473Actual
438990.002022-01-118428Budget
1765835.002023-02-118473Actual
11720108.002022-08-118416Actual
33552127.572024-04-1284213Actual
17072142.002023-01-118467Actual
8460100.002022-05-148436Budget
34826191.002024-06-118463Actual
22285145.022023-06-118468Actual
2692986.002023-11-118473Actual
21989111.002023-06-118436Actual
37002164.412024-07-1284213Actual
2022128.002021-11-118467Actual
30479221.002024-02-118415Actual
37861102.892024-08-1184311Actual
1131270.002022-08-118463Budget
28141201.002023-12-128464Actual
14770102.002022-11-118465Actual
10926200.002022-07-128417Budget
1390159.002022-10-118446Actual
10846103.002022-07-128466Actual
27751116.722023-11-1184112Actual
35039162.002024-06-118465Actual
2334936.932023-07-1284211Actual
2958684.002024-01-118466Actual
3216279.482024-03-1284311Actual
4774100.002022-02-118464Budget
2479486.002023-09-118464Actual

Generated 2024-11-10 21:02:48.895 UTC