[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-04-168418Actual
915621.002022-06-148473Actual
2606690.002023-10-148436Actual
3446328.422024-05-1684511Actual
285145.002021-10-148464Actual
14770102.002022-11-148465Actual
274897.002021-12-158416Actual
37246288.002024-08-148464Actual
8832200.002022-05-178418Budget
27492184.422023-11-148468Actual
14019162.002022-10-148417Actual
31392356.002024-03-158413Actual
1086107.142021-10-148468Actual
2837378.002023-12-158446Actual
19845117.002023-04-168465Actual
346670.002022-01-148463Budget
3967124.002022-01-148436Actual
2021100.002021-11-148467Budget
669880.002022-03-168468Budget
16040198.002022-12-158467Actual
1336980.002022-09-148428Budget
1078762.002022-07-158456Actual
29050201.262023-12-1584213Actual
23610278.002023-08-148413Actual
2611843.002023-10-148456Actual
2289100.002021-12-158413Budget
14114301.092022-10-148418Actual
1583517.002022-12-158426Actual
743133.002022-04-168456Actual
1551100.002021-11-148465Budget
26245208.002023-10-148467Actual
22224251.092023-06-148418Actual
9792.002021-10-148463Actual
17158107.142023-01-148428Actual
32877109.002024-04-158436Actual
33019353.002024-04-158417Actual
2546423.102023-09-1484511Actual
144365.012022-10-1484212Actual
2535576.292023-09-1484111Actual
1310090.002022-09-148466Budget
2172236.002023-06-148473Actual
11865100.002022-08-148446Budget
23823162.002023-08-148415Actual
850770.002022-05-178446Budget
962568.002022-06-148446Actual
1931213.532023-03-1684211Actual
2749100.002021-12-158416Budget
16534318.002023-01-148413Actual
20628333.002023-05-178413Actual
33231160.342024-04-1584111Actual
28524213.002023-12-158467Actual
3405351.002024-05-168456Actual
24204270.782023-08-148418Actual
1284891.002022-09-148416Actual
8143200.002022-05-178464Budget
3067949.002024-02-148456Actual
749073.002022-04-168466Actual
30769315.002024-02-148417Actual
30924281.392024-02-148468Actual
17813144.002023-02-148465Actual
1627331.612022-12-1584311Actual
1848010.332023-02-1484112Actual
1111280.002022-07-158428Budget
795780.002022-05-178463Budget
3408578.002024-05-168466Actual
21162153.002023-05-178467Actual
39305210.032024-09-1484213Actual
10517100.002022-07-158465Budget
23201240.482023-07-158418Actual
28489404.002023-12-158417Actual
12049164.002022-08-148417Actual
3750462.002024-08-148456Actual
16747160.002023-01-148415Actual
20748218.002023-05-178414Actual
1730530.552023-01-1484311Actual
108590.002021-10-148468Budget
26210270.002023-10-148417Actual
3573550.762024-06-1484212Actual
32341153.952024-03-1584612Actual
391950.002022-01-148426Budget
1467794.002022-11-148464Actual
3718380.002024-08-148473Actual
2391699.002023-08-148416Actual
3284929.002024-04-158426Actual
36154275.002024-07-158415Actual
795678.002022-05-178463Actual
513980.002022-02-148446Budget
36657178.422024-07-1584111Actual
1376097.002022-10-148465Actual
24640333.002023-09-148413Actual
16782164.002023-01-148465Actual
29175182.002024-01-148463Actual
3901263.532024-09-1484311Actual
28234220.002023-12-158465Actual
26872252.002023-11-148463Actual
7708200.002022-04-168418Budget

Generated 2024-11-13 05:36:44.031 UTC