[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022023-12-2284112Actual
34791323.002024-04-218413Actual
2763290.122023-09-2184411Actual
5323200.002021-12-228417Budget
27430357.152023-09-218418Actual
4774100.002021-12-228464Budget
195115.012023-01-2184212Actual
24852122.002023-07-228415Actual
9264174.002022-04-218464Actual
3564995.442024-04-2184611Actual
37748261.692024-06-218468Actual
626280.002022-01-218446Budget
3334794.382024-02-2184611Actual
32764250.002024-02-218465Actual
3213573.102024-01-2184211Actual
9867121.002022-04-218467Actual
3718380.002024-06-218473Actual
962470.002022-04-218446Budget
3792185.002021-11-218465Actual
29353262.002023-11-218415Actual
2337639.062023-05-2284311Actual
2100219.272021-09-218418Actual
2391699.002023-06-218416Actual
4712196.002021-12-228414Actual
2952776.002023-11-218446Actual
616750.002022-01-218426Budget
1019580.002022-05-228463Actual
242730.002021-10-228473Budget
16689105.002022-11-218464Actual
36096241.002024-05-228464Actual
2355311.402023-05-2284612Actual
10381116.002022-05-228464Actual
8459120.002022-03-248436Actual
10596104.002022-05-228416Actual
518650.002021-12-228456Budget
17720120.002022-12-228464Actual
775790.002022-02-218428Budget
3750462.002024-06-218456Actual
3509784.002024-04-218416Actual
1523868.852022-09-2184111Actual
24887125.002023-07-228465Actual
205403.952023-02-2184212Actual
2440547.572023-06-2184411Actual
1390159.002022-08-218446Actual
21842168.002023-04-218415Actual
35943252.002024-05-228413Actual
513980.002021-12-228446Budget
30804240.002023-12-228467Actual
30514212.002023-12-228465Actual
21876105.002023-04-218465Actual
8362138.002022-03-248416Actual
32729257.002024-02-218415Actual
3871100.002021-11-218416Budget
38957134.802024-07-2284111Actual
279625.002021-10-228426Actual
33467141.192024-02-2184612Actual
1387570.002022-08-218436Actual
2692986.002023-09-218473Actual
962568.002022-04-218446Actual
3592213.002021-11-218414Actual
28234220.002023-10-228465Actual
2757853.952023-09-2184211Actual
10846103.002022-05-228466Actual
122592.002021-09-218463Actual
8221100.002022-03-248415Budget
20221146.542023-02-218428Actual
225165.012023-04-2184112Actual
3140114.002021-10-228467Actual
33053236.002024-02-218467Actual
2873043.312023-10-2284211Actual
27082162.002023-09-218465Actual
27550159.272023-09-2184111Actual
391950.002021-11-218426Budget
611894.002022-01-218416Actual
2875773.102023-10-2284311Actual
579136.002022-01-218473Actual
3402783.002024-03-238446Actual
25263158.662023-07-228428Actual
2533130.002021-10-228464Actual
565194.002022-01-218413Actual
2334936.932023-05-2284211Actual
18570380.002023-01-218413Actual
11579200.002022-06-218415Budget
182138.002021-09-218456Actual
9808192.002022-04-218417Actual
3603460.002024-05-228473Actual
16569180.002022-11-218463Actual
6215120.002022-01-218436Actual
346670.002021-11-218463Budget
10693100.002022-05-228436Budget
130218.002021-09-218473Actual
274897.002021-10-228416Actual
2402357.002023-06-218456Actual
6447200.002022-01-218417Budget
7569240.002022-02-218417Actual
9019100.002022-04-218413Budget
1588955.002022-10-228446Actual
265359.272023-08-2184511Actual
9205200.002022-04-218414Budget
3106484.802023-12-2284411Actual
32877109.002024-02-218436Actual
17871100.002022-12-228416Actual
36599184.422024-05-228468Actual
1166129.002021-09-218413Actual
365147.002021-08-218415Actual
3800673.102024-06-2184112Actual
9577117.002022-04-218436Actual
3438237.992024-03-2384211Actual
3488379.002024-04-218473Actual
2993892.252023-11-2184411Actual
3901263.532024-07-2284311Actual
37537104.002024-06-218466Actual
3266102.602021-10-228428Actual
15750143.002022-10-228465Actual
14735168.002022-09-218415Actual
1490957.002022-09-218446Actual
1692164.002022-11-218446Actual
34946249.002024-04-218464Actual
841047.002022-03-248426Actual
2021100.002021-09-218467Budget
6509161.002022-01-218467Actual
25734181.002023-08-218463Actual
15657125.002022-10-228464Actual
242631.002021-10-228473Actual

Generated 2024-09-20 07:44:11.563 UTC