[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002024-05-238436Actual
1176940.002022-06-228426Budget
907974.002022-04-228463Actual
27458288.972023-09-228428Actual
1559449.002022-10-238473Actual
4201129.002021-11-228417Actual
1523868.852022-09-2284111Actual
346670.002021-11-228463Budget
458762.002021-12-238463Actual
3592213.002021-11-228414Actual
1552114.002021-09-228465Actual
2543729.482023-07-2384411Actual
2947334.002023-11-228426Actual
1990385.002023-02-228416Actual
12566193.002022-07-238414Actual
28610193.512023-10-238428Actual
28022222.002023-10-238463Actual
888190.002022-03-258428Budget
1698088.002022-11-228466Actual
167930.002021-09-228426Budget
326780.002021-10-238428Budget
2334936.932023-05-2384211Actual
10321200.002022-05-238414Budget
10986153.002022-05-238467Actual
1489216.002021-09-228415Actual
8284116.002022-03-258465Actual
1730530.552022-11-2284311Actual
29023106.522023-10-2384113Actual
504350.002021-12-238426Budget
18221182.902022-12-238468Actual
38068205.022024-06-2284612Actual
952947.002022-04-228426Actual
1310187.002022-07-238466Actual
2443211.402023-06-2284511Actual
2611177.002021-10-238415Actual
1662688.002022-11-228473Actual
3455592.252024-03-2484112Actual
1750914.592022-11-2284612Actual
1789828.002022-12-238426Actual
17158107.142022-11-228428Actual
10596104.002022-05-238416Actual
2807981.002023-10-238473Actual
2072044.002023-03-258473Actual
1684098.002022-11-228416Actual
31098107.142023-12-2384611Actual
728950.002022-02-228426Budget
3402783.002024-03-248446Actual
2039443.312023-02-2284411Actual
1544514.592022-09-2284612Actual
604100.002021-08-228436Budget
29643329.002023-11-228417Actual
38454215.002024-07-238415Actual
27195135.002023-09-228436Actual
15118334.422022-09-228418Actual
13368128.362022-07-238428Actual
214980.002021-09-228428Budget
1350180.002021-09-228414Actual
2839960.002023-10-238456Actual
11641164.002022-06-228465Actual
18067237.002022-12-238417Actual
2672064.412023-08-2284113Actual
19718158.002023-02-228414Actual
36917131.612024-05-2384612Actual
1410100.002021-09-228464Budget
28702165.662023-10-2384111Actual
743240.002022-02-228456Budget
1191260.002022-06-228456Budget
10460200.002022-05-238415Budget
23645151.002023-06-228463Actual
12628100.002022-07-238464Budget
4202200.002021-11-228417Budget
69747.002021-08-228456Actual
952850.002022-04-228426Budget
33641293.002024-03-248413Actual
3067949.002023-12-238456Actual
12708200.002022-07-238415Budget
1961160.002021-09-228417Actual
2196127.002023-04-228426Actual
6216100.002022-01-228436Budget
37888107.142024-06-2284411Actual
16689105.002022-11-228464Actual
3488379.002024-04-228473Actual
34911403.002024-04-228414Actual
3593200.002021-11-228414Budget
32729257.002024-02-228415Actual
3140114.002021-10-238467Actual
630942.002022-01-228456Actual
1694739.002022-11-228456Actual
225200.002021-08-228414Budget
29972102.892023-11-2284611Actual
3438237.992024-03-2484211Actual
2239839.062023-04-2284311Actual
256148.212023-07-2384612Actual
3106484.802023-12-2384411Actual
1962200.002021-09-228417Budget
38241326.002024-07-238413Actual
21220346.542023-03-258418Actual
15863102.002022-10-238436Actual
27337272.002023-09-228417Actual
1019580.002022-05-238463Actual
17625.002021-08-228473Actual
26872252.002023-09-228463Actual
2305185.002023-05-238466Actual
9204220.002022-04-228414Actual
1176862.002022-06-228426Actual
17720120.002022-12-238464Actual
15657125.002022-10-238464Actual
12993100.002022-07-238446Budget
2662812.462023-08-2284112Actual
30266373.002023-12-238413Actual
9994179.872022-04-228428Actual
38489259.002024-07-238465Actual

Generated 2024-09-21 10:45:53.030 UTC