[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732024-07-228418Actual
2042126.292023-02-2184511Actual
1310090.002022-07-228466Budget
12707189.002022-07-228415Actual
2107086.002023-03-248466Actual
631050.002022-01-218456Budget
11818117.002022-06-218436Actual
11113128.362022-05-228428Actual
32426201.262024-01-2184213Actual
571273.002022-01-218463Actual
4123124.002021-11-218466Actual
1304060.002022-07-228456Budget
7338117.002022-02-218436Actual
2437831.612023-06-2184311Actual
255557.142023-07-2284112Actual
2724743.002023-09-218456Actual
5978200.002022-01-218415Budget
10321200.002022-05-228414Budget
30769315.002023-12-228417Actual
130330.002021-09-218473Budget
265359.272023-08-2184511Actual
18605174.002023-01-218463Actual
972980.002022-04-218466Budget
2535576.292023-07-2284111Actual
10694124.002022-05-228436Actual
893991.992022-03-248468Actual
1583517.002022-10-228426Actual
27751116.722023-09-2184112Actual
36657178.422024-05-2284111Actual
1627331.612022-10-2284311Actual
1446711.402022-08-2184612Actual
1167100.002021-09-218413Budget
5838200.002022-01-218414Budget
10926200.002022-05-228417Budget
3218269.272021-10-228418Actual
29501136.002023-11-218436Actual
1289736.002022-07-228426Actual
38687103.002024-07-228466Actual
285145.002021-08-218464Actual
25177198.002023-07-228467Actual
32049213.212024-01-218468Actual
1019470.002022-05-228463Budget
6448240.002022-01-218417Actual
2210145.022021-09-218468Actual
34497149.702024-03-2384611Actual
1621868.852022-10-2284111Actual
17192163.212022-11-218468Actual
39039115.652024-07-2284411Actual
1588955.002022-10-228446Actual
1969083.002023-02-218473Actual
425100.002021-08-218465Budget
19071233.002023-01-218417Actual
426116.002021-08-218465Actual
2991196.512023-11-2184311Actual
38865149.572024-07-228428Actual
22853108.002023-05-228465Actual
34001123.002024-03-238436Actual
1942657.142023-01-2184611Actual
1166129.002021-09-218413Actual
225200.002021-08-218414Budget
294050.002021-10-228456Budget
3685682.682024-05-2284112Actual
1482881.002022-09-218416Actual
1392743.002022-08-218456Actual
2340347.572023-05-2284411Actual
195429.272023-01-2184612Actual
3898563.532024-07-2284211Actual
2692986.002023-09-218473Actual
37861102.892024-06-2184311Actual
2549760.332023-07-2284611Actual
1411139.002021-09-218464Actual
2611177.002021-10-228415Actual
33173219.272024-02-218468Actual
616750.002022-01-218426Budget
39100132.682024-07-2284611Actual
2269875.002023-05-228473Actual
8082218.002022-03-248414Actual
1429145.442022-08-2184311Actual
2207478.002023-04-218466Actual
36247135.002024-05-228416Actual
728950.002022-02-218426Budget
22166194.002023-04-218467Actual
8691200.002022-03-248417Budget
3221631.612024-01-2184511Actual
3509784.002024-04-218416Actual
6588220.782022-01-218418Actual
9401100.002022-04-218465Budget
13179148.002022-07-228417Actual
35943252.002024-05-228413Actual
2136829.482023-03-2484211Actual
3140114.002021-10-228467Actual
13368128.362022-07-228428Actual
12567200.002022-07-228414Budget
1795248.002022-12-228446Actual
1801069.002022-12-228466Actual
3638792.002024-05-228466Actual
3455592.252024-03-2384112Actual
1461538.002022-09-218473Actual
3676639.062024-05-2284511Actual
1750914.592022-11-2184612Actual
27550159.272023-09-2184111Actual
25856161.002023-08-218464Actual
17625.002021-08-218473Actual
2533130.002021-10-228464Actual
2839960.002023-10-228456Actual
5462311.692021-12-228418Actual
1111280.002022-05-228428Budget
28702165.662023-10-2284111Actual
3071275.002023-12-228466Actual
14643187.002022-09-218414Actual
289291.002021-10-228446Actual
13321243.512022-07-228418Actual

Generated 2024-09-20 11:51:37.645 UTC