[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812021-12-228468Actual
25951180.002023-08-218465Actual
4916145.002021-12-228465Actual
7897100.002022-03-248413Budget
39100132.682024-07-2284611Actual
1692164.002022-11-218446Actual
11720108.002022-06-218416Actual
35886141.612024-04-2184613Actual
3654100.002021-11-218464Budget
8612100.002022-03-248466Actual
630942.002022-01-218456Actual
2603818.002023-08-218426Actual
2473236.002023-07-228473Actual
29175182.002023-11-218463Actual
2579357.002023-08-218473Actual
2269875.002023-05-228473Actual
2210145.022021-09-218468Actual
412290.002021-11-218466Budget
3747892.002024-06-218446Actual
11438200.002022-06-218414Budget
18570380.002023-01-218413Actual
2458310.332023-06-2184612Actual
13430172.302022-07-228468Actual
39338190.732024-07-2284613Actual
10693100.002022-05-228436Budget
2884582.682023-10-2284611Actual
11065200.002022-05-228418Budget
29083132.832023-10-2284613Actual
34177184.002024-03-238467Actual
12993100.002022-07-228446Budget
33053236.002024-02-218467Actual
1086107.142021-08-218468Actual
29388189.002023-11-218465Actual
2234373.102023-04-2184111Actual
6509161.002022-01-218467Actual
444780.002021-11-218468Budget
2031276.292023-02-2184111Actual
22606309.002023-05-228413Actual
2728082.002023-09-218466Actual
524499.002021-12-228466Actual
12050200.002022-06-218417Budget
1535467.782022-09-2184611Actual
1632712.462022-10-2284511Actual
346766.002021-11-218463Actual
9265200.002022-04-218464Budget
24232146.542023-06-218428Actual
1166129.002021-09-218413Actual
1961160.002021-09-218417Actual
15863102.002022-10-228436Actual
13241100.002022-07-228467Budget
1936634.802023-01-2184411Actual
2394315.002023-06-218426Actual
31698108.002024-01-218416Actual
1384725.002022-08-218426Actual
6216100.002022-01-218436Budget
1244070.002022-07-228463Budget
12946100.002022-07-228436Budget
30572112.002023-12-228416Actual
907880.002022-04-218463Budget
9481100.002022-04-218416Budget
23971105.002023-06-218436Actual
31392356.002024-01-218413Actual
888190.002022-03-248428Budget
1739372.042022-11-2184611Actual
1627331.612022-10-2284311Actual
509198.002021-12-228436Actual
8143200.002022-03-248464Budget
855440.002022-03-248456Budget
2305185.002023-05-228466Actual
2765940.122023-09-2184511Actual
3671276.292024-05-2284311Actual
631050.002022-01-218456Budget
669880.002022-01-218468Budget
2947334.002023-11-218426Actual
30862542.002023-12-228418Actual
3734200.002021-11-218415Budget
4775153.002021-12-228464Actual
19599288.002023-02-218413Actual
26872252.002023-09-218463Actual
795780.002022-03-248463Budget
571273.002022-01-218463Actual
1689590.002022-11-218436Actual
1532044.382022-09-2184411Actual
23765151.002023-06-218464Actual
915621.002022-04-218473Actual
2237130.552023-04-2184211Actual
972980.002022-04-218466Budget
11580182.002022-06-218415Actual
1928468.852023-01-2184111Actual
12945107.002022-07-228436Actual
1411139.002021-09-218464Actual
5384100.002021-12-228467Budget
23610278.002023-06-218413Actual
1636136.932022-10-2284611Actual
781895.022022-02-218468Actual
2039443.312023-02-2184411Actual
2201564.002023-04-218446Actual
19106234.002023-01-218467Actual
518650.002021-12-228456Budget
11253140.002022-06-218413Actual
3404113.002021-11-218413Actual
3284929.002024-02-218426Actual
425100.002021-08-218465Budget
188377.002021-09-218466Actual
3638792.002024-05-228466Actual
507100.002021-08-218416Budget
952947.002022-04-218426Actual
8222160.002022-03-248415Actual
406250.002021-11-218456Budget
13509294.002022-08-218413Actual
33761316.002024-03-238414Actual
29260327.002023-11-218414Actual

Generated 2024-09-20 12:32:35.900 UTC