[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-02-2184212Actual
19226131.392023-01-218468Actual
7101130.002022-02-218415Actual
35853148.622024-04-2184213Actual
194843.952023-01-2184112Actual
18724120.002023-01-218464Actual
26333198.052023-08-218428Actual
4202200.002021-11-218417Budget
2144910.332023-03-2484511Actual
28022222.002023-10-228463Actual
4712196.002021-12-228414Actual
35152114.002024-04-218436Actual
33525122.312024-02-2184113Actual
6216100.002022-01-218436Budget
518650.002021-12-228456Budget
9867121.002022-04-218467Actual
2873043.312023-10-2284211Actual
6040142.002022-01-218465Actual
30479221.002023-12-228415Actual
2370236.002023-06-218473Actual
22606309.002023-05-228413Actual
37091396.002024-06-218413Actual
7708200.002022-02-218418Budget
14524252.002022-09-218413Actual
16098305.632022-10-228418Actual
7570200.002022-02-218417Budget
803430.002022-03-248473Budget
12567200.002022-07-228414Budget
3373363.002024-03-238473Actual
1139018.002022-06-218473Actual
8143200.002022-03-248464Budget
24204270.782023-06-218418Actual
855440.002022-03-248456Budget
35507120.972024-04-2184111Actual
3523787.002024-04-218466Actual
795678.002022-03-248463Actual
1191260.002022-06-218456Budget
2473236.002023-07-228473Actual
1936634.802023-01-2184411Actual
3446328.422024-03-2384511Actual
183889.272022-12-2284511Actual
4123124.002021-11-218466Actual
279730.002021-10-228426Budget
3405100.002021-11-218413Budget
38865149.572024-07-228428Actual
27372223.002023-09-218467Actual
7709193.512022-02-218418Actual
29050201.262023-10-2284213Actual
2299252.002023-05-228446Actual
10693100.002022-05-228436Budget
1490957.002022-09-218446Actual
36247135.002024-05-228416Actual
7897100.002022-03-248413Budget
9204220.002022-04-218414Actual
2952776.002023-11-218446Actual
10518123.002022-05-228465Actual
32764250.002024-02-218465Actual
1086107.142021-08-218468Actual
13242158.002022-07-228467Actual
3180550.002024-01-218456Actual
5650100.002022-01-218413Budget
3067949.002023-12-228456Actual
4340184.422021-11-218418Actual
3331360.332024-02-2184411Actual
6636117.752022-01-218428Actual
9578100.002022-04-218436Budget
36657178.422024-05-2284111Actual
3325959.272024-02-2184211Actual
2269875.002023-05-228473Actual
1431831.612022-08-2184411Actual
2405555.002023-06-218466Actual
3408578.002024-03-238466Actual
504350.002021-12-228426Budget
1895647.002023-01-218446Actual
23229135.932023-05-228428Actual
6963180.002022-02-218414Actual
8880117.752022-03-248428Actual
1303968.002022-07-228456Actual
636890.002022-01-218466Budget
2036718.842023-02-2184311Actual
32307109.272024-01-2184112Actual
616645.002022-01-218426Actual
1725064.592022-11-2184111Actual
31218162.462023-12-2284612Actual
214980.002021-09-218428Budget
2615159.002023-08-218466Actual
4341100.002021-11-218418Budget
1026114.722021-08-218428Actual
27049241.002023-09-218415Actual
75794.002021-08-218466Actual
1730530.552022-11-2184311Actual
8283100.002022-03-248465Budget
16160211.692022-10-228468Actual
1727135.002021-09-218436Actual
2193464.002023-04-218416Actual
3627432.002024-05-228426Actual
781770.002022-02-218468Budget
2611177.002021-10-228415Actual
13179148.002022-07-228417Actual
5324142.002021-12-228417Actual
3558972.042024-04-2184411Actual
6448240.002022-01-218417Actual
32636448.002024-02-218414Actual
30030103.952023-11-2184112Actual
13321243.512022-07-228418Actual
1496870.002022-09-218466Actual
524590.002021-12-228466Budget
21127160.002023-03-248417Actual
2134053.952023-03-2484111Actual
1765835.002022-12-228473Actual
28347146.002023-10-228436Actual
12050200.002022-06-218417Budget

Generated 2024-09-20 12:27:26.972 UTC