[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-02-118417Actual
30030103.952024-01-1184112Actual
10517100.002022-07-128465Budget
36103.002021-10-118413Actual
33854209.002024-05-138415Actual
75794.002021-10-118466Actual
2305185.002023-07-128466Actual
1887560.002023-03-138416Actual
728856.002022-04-138426Actual
38489259.002024-09-118465Actual
2201564.002023-06-118446Actual
3592213.002022-01-118414Actual
36479249.002024-07-128467Actual
14770102.002022-11-118465Actual
30804240.002024-02-118467Actual
1698088.002023-01-118466Actual
894070.002022-05-148468Budget
29295184.002024-01-118464Actual
346766.002022-01-118463Actual
2878483.742023-12-1284411Actual
1580888.002022-12-128416Actual
122480.002021-11-118463Budget
27337272.002023-11-118417Actual
9264174.002022-06-118464Actual
39100132.682024-09-1184611Actual
32877109.002024-04-128436Actual
11253140.002022-08-118413Actual
3564995.442024-06-1184611Actual
37714272.302024-08-118428Actual
16040198.002022-12-128467Actual
3218997.572024-03-1284411Actual
36154275.002024-07-128415Actual
31895316.002024-03-128417Actual
17730.002021-10-118473Budget
5838200.002022-03-138414Budget
2172236.002023-06-118473Actual
26366187.452023-10-118468Actual
30769315.002024-02-118417Actual
30177164.412024-01-1184213Actual
2714086.002023-11-118416Actual
21127160.002023-05-148417Actual
1827961.402023-02-1184111Actual
1139018.002022-08-118473Actual
3440985.872024-05-1384311Actual
13179148.002022-09-118417Actual
27987350.002023-12-128413Actual
915730.002022-06-118473Budget
30924281.392024-02-118468Actual
2269875.002023-07-128473Actual
9577117.002022-06-118436Actual
28610193.512023-12-128428Actual
1485531.002022-11-118426Actual
8082218.002022-05-148414Actual
35768205.022024-06-1184612Actual
9402168.002022-06-118465Actual
35707122.042024-06-1184112Actual
3968100.002022-01-118436Budget
31605235.002024-03-128415Actual
1131377.002022-08-118463Actual
25177198.002023-09-118467Actual
25856161.002023-10-118464Actual
12378107.002022-09-118413Actual
1303968.002022-09-118456Actual
3059953.002024-02-118426Actual
38899195.022024-09-118468Actual
9480123.002022-06-118416Actual
10986153.002022-07-128467Actual
12191200.002022-08-118418Budget
25297166.242023-09-118468Actual
25235317.752023-09-118418Actual
34734117.042024-05-1384613Actual
14558204.002022-11-118463Actual
7570200.002022-04-138417Budget
2440547.572023-08-1184411Actual
524590.002022-02-118466Budget
3679882.682024-07-1284611Actual
29175182.002024-01-118463Actual
9578100.002022-06-118436Budget
2139550.762023-05-1484311Actual
2355311.402023-07-1284612Actual
12379100.002022-09-118413Budget
2787067.922023-11-1184113Actual
1310187.002022-09-118466Actual
3331360.332024-04-1284411Actual
14176145.022022-10-118468Actual
1583517.002022-12-128426Actual
2042126.292023-04-1384511Actual
3632876.002024-07-128446Actual
35294307.002024-06-118417Actual
9867121.002022-06-118467Actual
13725182.002022-10-118415Actual
23730195.002023-08-118414Actual
25000109.002023-09-118436Actual
31037102.892024-02-1184311Actual
29736425.332024-01-118418Actual
1496870.002022-11-118466Actual
19106234.002023-03-138467Actual
2045541.192023-04-1384611Actual
2402357.002023-08-118456Actual
636967.002022-03-138466Actual
6588220.782022-03-138418Actual
22285145.022023-06-118468Actual
21665204.002023-06-118463Actual
2999116.002021-12-128466Actual
1019470.002022-07-128463Budget
8880117.752022-05-148428Actual
24675192.002023-09-118463Actual
130218.002021-11-118473Actual
27897204.762023-11-1184213Actual
1360379.002022-10-118473Actual
663790.002022-03-138428Budget
861380.002022-05-148466Budget

Generated 2024-11-10 13:16:54.861 UTC