[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-03-248428Actual
3561615.652024-04-2184511Actual
7101130.002022-02-218415Actual
65072.002021-08-218446Actual
17730.002021-08-218473Budget
37628271.002024-06-218467Actual
5899100.002022-01-218464Budget
855440.002022-03-248456Budget
1630041.192022-10-2284411Actual
23108196.002023-05-228417Actual
2201564.002023-04-218446Actual
518650.002021-12-228456Budget
183889.272022-12-2284511Actual
14142117.752022-08-218428Actual
1961160.002021-09-218417Actual
20841155.002023-03-248415Actual
3005823.102023-11-2184212Actual
3183889.002024-01-218466Actual
3627432.002024-05-228426Actual
5978200.002022-01-218415Budget
2004369.002023-02-218466Actual
841047.002022-03-248426Actual
27751116.722023-09-2184112Actual
8142155.002022-03-248464Actual
34702152.132024-03-2384213Actual
37948105.022024-06-2184611Actual
36444367.002024-05-228417Actual
7023200.002022-02-218464Budget
30386326.002023-12-228414Actual
25000109.002023-07-228436Actual
33946116.002024-03-238416Actual
23263131.392023-05-228468Actual
1627331.612022-10-2284311Actual
38361395.002024-07-228414Actual
855362.002022-03-248456Actual
15863102.002022-10-228436Actual
683793.002022-02-218463Actual
8221100.002022-03-248415Budget
1580888.002022-10-228416Actual
3638792.002024-05-228466Actual
5324142.002021-12-228417Actual
2100219.272021-09-218418Actual
18160246.542022-12-228418Actual
6589100.002022-01-218418Budget
507100.002021-08-218416Budget
12378107.002022-07-228413Actual
2615159.002023-08-218466Actual
8691200.002022-03-248417Budget
803527.002022-03-248473Actual
15025261.002022-09-218417Actual
33761316.002024-03-238414Actual
30092150.762023-11-2184612Actual
1191139.002022-06-218456Actual
27930211.782023-09-2184613Actual
1686724.002022-11-218426Actual
3067949.002023-12-228456Actual
38899195.022024-07-228468Actual
2955348.002023-11-218456Actual
4713200.002021-12-228414Budget
1396076.002022-08-218466Actual
9401100.002022-04-218465Budget
255826.082023-07-2284212Actual
205403.952023-02-2184212Actual
37211424.002024-06-218414Actual
2474257.002021-10-228414Actual
20875161.002023-03-248465Actual
1310090.002022-07-228466Budget
9343136.002022-04-218415Actual
10320180.002022-05-228414Actual
3685682.682024-05-2284112Actual
31156105.022023-12-2284112Actual
164465.012022-10-2284212Actual
35507120.972024-04-2184111Actual
2001039.002023-02-218456Actual
39158113.532024-07-2284112Actual
907974.002022-04-218463Actual
1431831.612022-08-2184411Actual
28582492.002023-10-228418Actual
31098107.142023-12-2284611Actual
167844.002021-09-218426Actual
29295184.002023-11-218464Actual
3405100.002021-11-218413Budget
274897.002021-10-228416Actual
3688420.972024-05-2284212Actual
17926112.002022-12-228436Actual
29972102.892023-11-2184611Actual
34675134.592024-03-2384113Actual
1223880.002022-06-218428Budget
15118334.422022-09-218418Actual
9808192.002022-04-218417Actual
3517869.002024-04-218446Actual
691529.002022-02-218473Actual
23143232.002023-05-228467Actual
10926200.002022-05-228417Budget
5650100.002022-01-218413Budget
2134053.952023-03-2484111Actual
174515.012022-11-2184112Actual
1336980.002022-07-228428Budget
1621868.852022-10-2284111Actual
13241100.002022-07-228467Budget
630942.002022-01-218456Actual
1064440.002022-05-228426Budget
12993100.002022-07-228446Budget
17037196.002022-11-218417Actual
242730.002021-10-228473Budget
3854788.002024-07-228416Actual
2549760.332023-07-2284611Actual
15537162.002022-10-228463Actual
55530.002021-08-218426Budget
3127678.452023-12-2284113Actual
2763290.122023-09-2184411Actual
220990.002021-09-218468Budget

Generated 2024-09-20 21:32:12.808 UTC