[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482023-10-2284612Actual
32822127.002024-02-218416Actual
4341100.002021-11-218418Budget
1167100.002021-09-218413Budget
8833199.572022-03-248418Actual
1482881.002022-09-218416Actual
35039162.002024-04-218465Actual
24887125.002023-07-228465Actual
38687103.002024-07-228466Actual
1529328.422022-09-2184311Actual
2296685.002023-05-228436Actual
2873043.312023-10-2284211Actual
17871100.002022-12-228416Actual
3750462.002024-06-218456Actual
952850.002022-04-218426Budget
3968100.002021-11-218436Budget
34702152.132024-03-2384213Actual
3865467.002024-07-228456Actual
1801069.002022-12-228466Actual
458762.002021-12-228463Actual
164465.012022-10-2284212Actual
10134105.002022-05-228413Actual
978235.932021-08-218418Actual
3898563.532024-07-2284211Actual
3635460.002024-05-228456Actual
23229135.932023-05-228428Actual
20100224.002023-02-218417Actual
2923282.002023-11-218473Actual
36599184.422024-05-228468Actual
9019100.002022-04-218413Budget
34177184.002024-03-238467Actual
167844.002021-09-218426Actual
897100.002021-08-218467Budget
245247.142023-06-2184112Actual
907974.002022-04-218463Actual
1026114.722021-08-218428Actual
571370.002022-01-218463Budget
21876105.002023-04-218465Actual
11439231.002022-06-218414Actual
15715125.002022-10-228415Actual
38396200.002024-07-228464Actual
284100.002021-08-218464Budget
2541027.362023-07-2284311Actual
8283100.002022-03-248465Budget
37034134.592024-05-2284613Actual
7629100.002022-02-218467Budget
3745299.002024-06-218436Actual
27605115.652023-09-2184311Actual
39158113.532024-07-2284112Actual
962568.002022-04-218446Actual
571273.002022-01-218463Actual
3655135.002021-11-218464Actual
27987350.002023-10-228413Actual
861380.002022-03-248466Budget
781770.002022-02-218468Budget
19845117.002023-02-218465Actual
32459118.802024-01-2184613Actual
898119.002021-08-218467Actual
27458288.972023-09-218428Actual
1728100.002021-09-218436Budget
182138.002021-09-218456Actual
30804240.002023-12-228467Actual
38454215.002024-07-228415Actual
29050201.262023-10-2284213Actual
1289640.002022-07-228426Budget
32107149.702024-01-2184111Actual
9577117.002022-04-218436Actual
3065360.002023-12-228446Actual
3408578.002024-03-238466Actual
9401100.002022-04-218465Budget
35387410.182024-04-218418Actual
20221146.542023-02-218428Actual
2039443.312023-02-2184411Actual
1552114.002021-09-218465Actual
29353262.002023-11-218415Actual
23730195.002023-06-218414Actual
32671264.002024-02-218464Actual
11501100.002022-06-218464Budget
2672064.412023-08-2184113Actual
36103.002021-08-218413Actual
2399767.002023-06-218446Actual
11865100.002022-06-218446Budget
1084790.002022-05-228466Budget
1446711.402022-08-2184612Actual
855440.002022-03-248456Budget
10135100.002022-05-228413Budget
163094.002021-09-218416Actual
215418.212023-03-2484112Actual
37246288.002024-06-218464Actual
7897100.002022-03-248413Budget
3638792.002024-05-228466Actual
354540.002021-11-218473Budget
235219.272023-05-2284112Actual
738477.002022-02-218446Actual
1694739.002022-11-218456Actual
1019580.002022-05-228463Actual
37537104.002024-06-218466Actual
35977205.002024-05-228463Actual
1698088.002022-11-218466Actual
34826191.002024-04-218463Actual
144365.012022-08-2184212Actual
9205200.002022-04-218414Budget
2004369.002023-02-218466Actual
756100.002021-08-218466Budget
11817100.002022-06-218436Budget
636967.002022-01-218466Actual
14114301.092022-08-218418Actual
37594304.002024-06-218417Actual
30890179.872023-12-228428Actual
37339208.002024-06-218465Actual
35152114.002024-04-218436Actual
2538311.402023-07-2284211Actual

Generated 2024-09-20 13:43:53.392 UTC