[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-09-118456Actual
2656944.382023-10-1184611Actual
683793.002022-04-138463Actual
9481100.002022-06-118416Budget
1961160.002021-11-118417Actual
29856165.662024-01-1184111Actual
1728100.002021-11-118436Budget
5324142.002022-02-118417Actual
1376097.002022-10-118465Actual
2370236.002023-08-118473Actual
571370.002022-03-138463Budget
789696.002022-05-148413Actual
7022142.002022-04-138464Actual
8753100.002022-05-148467Budget
3627432.002024-07-128426Actual
32015226.842024-03-128428Actual
1131270.002022-08-118463Budget
5511135.932022-02-118428Actual
781770.002022-04-138468Budget
18690194.002023-03-138414Actual
1139130.002022-08-118473Budget
3558972.042024-06-1184411Actual
225200.002021-10-118414Budget
438990.002022-01-118428Budget
1005670.002022-06-118468Budget
803430.002022-05-148473Budget
6447200.002022-03-138417Budget
406149.002022-01-118456Actual
1111280.002022-07-128428Budget
1594869.002022-12-128466Actual
38276179.002024-09-118463Actual
12299110.172022-08-118468Actual
12769108.002022-09-118465Actual
32307109.272024-03-1284112Actual
245512.892023-08-1184212Actual
663790.002022-03-138428Budget
289390.002021-12-128446Budget
2402357.002023-08-118456Actual
2873043.312023-12-1284211Actual
861380.002022-05-148466Budget
17926112.002023-02-118436Actual
22224251.092023-06-118418Actual
5898115.002022-03-138464Actual
3218269.272021-12-128418Actual
24204270.782023-08-118418Actual
2293819.002023-07-128426Actual
31218162.462024-02-1184612Actual
7240118.002022-04-138416Actual
2172236.002023-06-118473Actual
35415182.902024-06-118428Actual
12707189.002022-09-118415Actual
9946200.002022-06-118418Budget
38489259.002024-09-118465Actual
2533130.002021-12-128464Actual
3512439.002024-06-118426Actual
38865149.572024-09-118428Actual
16040198.002022-12-128467Actual
401491.002022-01-118446Actual
1139018.002022-08-118473Actual
2045541.192023-04-1384611Actual
10985100.002022-07-128467Budget
1529328.422022-11-1184311Actual
33111352.602024-04-128418Actual
12946100.002022-09-118436Budget
1621868.852022-12-1284111Actual
1580888.002022-12-128416Actual
1735912.462023-01-1184511Actual
5978200.002022-03-138415Budget
3404113.002022-01-118413Actual
1552114.002021-11-118465Actual
33525122.312024-04-1284113Actual
3284929.002024-04-128426Actual
30804240.002024-02-118467Actual
33888239.002024-05-138465Actual
38837414.732024-09-118418Actual
2237130.552023-06-1184211Actual
144365.012022-10-1184212Actual
30924281.392024-02-118468Actual
366200.002021-10-118415Budget
636967.002022-03-138466Actual
3520444.002024-06-118456Actual
36537496.542024-07-128418Actual
7338117.002022-04-138436Actual
2603818.002023-10-118426Actual
4261100.002022-01-118467Budget
7102100.002022-04-138415Budget
3148477.002024-03-128473Actual
1493550.002022-11-118456Actual
524590.002022-02-118466Budget
28702165.662023-12-1284111Actual
4340184.422022-01-118418Actual
2923282.002024-01-118473Actual
31640231.002024-03-128465Actual
245247.142023-08-1184112Actual
22726189.002023-07-128414Actual
205403.952023-04-1384212Actual
224180.002021-10-118414Actual
3898563.532024-09-1184211Actual
27430357.152023-11-118418Actual
326780.002021-12-128428Budget
11500144.002022-08-118464Actual
3118436.932024-02-1184212Actual
69747.002021-10-118456Actual
19752101.002023-04-138464Actual
11173132.902022-07-128468Actual
27605115.652023-11-1184311Actual
1833433.742023-02-1184311Actual
2204139.002023-06-118456Actual
33676168.002024-05-138463Actual
1797831.002023-02-118456Actual
32516293.002024-04-128413Actual
11113128.362022-07-128428Actual

Generated 2024-11-10 09:55:09.749 UTC