[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002023-11-118467Actual
30301210.002024-02-118463Actual
3871100.002022-01-118416Budget
28524213.002023-12-128467Actual
38241326.002024-09-118413Actual
1084790.002022-07-128466Budget
11720108.002022-08-118416Actual
406149.002022-01-118456Actual
36479249.002024-07-128467Actual
10985100.002022-07-128467Budget
2532100.002021-12-128464Budget
3718380.002024-08-118473Actual
23229135.932023-07-128428Actual
28644178.362023-12-128468Actual
7023200.002022-04-138464Budget
888190.002022-05-148428Budget
3015057.392024-01-1184113Actual
743240.002022-04-138456Budget
35294307.002024-06-118417Actual
3035884.002024-02-118473Actual
2269875.002023-07-128473Actual
24112211.002023-08-118417Actual
36917131.612024-07-1284612Actual
38153118.802024-08-1184213Actual
8083200.002022-05-148414Budget
7337100.002022-04-138436Budget
32608107.002024-04-128473Actual
167930.002021-11-118426Budget
907880.002022-06-118463Budget
33676168.002024-05-138463Actual
3118436.932024-02-1184212Actual
898119.002021-10-118467Actual
2042126.292023-04-1384511Actual
163094.002021-11-118416Actual
9019100.002022-06-118413Budget
962568.002022-06-118446Actual
2045541.192023-04-1384611Actual
3373363.002024-05-138473Actual
194843.952023-03-1384112Actual
3509784.002024-06-118416Actual
24265211.692023-08-118468Actual
293951.002021-12-128456Actual
2505229.002023-09-118456Actual
22819145.002023-07-128415Actual
24204270.782023-08-118418Actual
34702152.132024-05-1384213Actual
12769108.002022-09-118465Actual
3284929.002024-04-128426Actual
2207478.002023-06-118466Actual
11113128.362022-07-128428Actual
10986153.002022-07-128467Actual
3101036.932024-02-1184211Actual
2210145.022021-11-118468Actual
504350.002022-02-118426Budget
1559449.002022-12-128473Actual
3071275.002024-02-118466Actual
21989111.002023-06-118436Actual
2148345.442023-05-1484611Actual
9808192.002022-06-118417Actual
3216279.482024-03-1284311Actual
31987411.692024-03-128418Actual
15537162.002022-12-128463Actual
25142276.002023-09-118417Actual
28234220.002023-12-128465Actual
2474257.002021-12-128414Actual
130218.002021-11-118473Actual
16534318.002023-01-118413Actual
2196127.002023-06-118426Actual
2546423.102023-09-1184511Actual
1632712.462022-12-1284511Actual
13544217.002022-10-118463Actual
9947325.332022-06-118418Actual
2846100.002021-12-128436Budget
1005670.002022-06-118468Budget
20628333.002023-05-148413Actual
10518123.002022-07-128465Actual
4995103.002022-02-118416Actual
31303132.832024-02-1184213Actual
38276179.002024-09-118463Actual
7102100.002022-04-138415Budget
6509161.002022-03-138467Actual
15750143.002022-12-128465Actual
35886141.612024-06-1184613Actual
37594304.002024-08-118417Actual
274897.002021-12-128416Actual
34911403.002024-06-118414Actual
3446328.422024-05-1384511Actual
1223984.422022-08-118428Actual
406250.002022-01-118456Budget
1725064.592023-01-1184111Actual
1059790.002022-07-128416Budget
3067949.002024-02-118456Actual
3603460.002024-07-128473Actual
861380.002022-05-148466Budget
225165.012023-06-1184112Actual
15657125.002022-12-128464Actual
13320200.002022-09-118418Budget
8832200.002022-05-148418Budget
38068205.022024-08-1184612Actual
1797831.002023-02-118456Actual
21750165.002023-06-118414Actual
205137.142023-04-1384112Actual
1064541.002022-07-128426Actual
518557.002022-02-118456Actual
15025261.002022-11-118417Actual
1078762.002022-07-128456Actual
775790.002022-04-138428Budget
21842168.002023-06-118415Actual
37211424.002024-08-118414Actual
36247135.002024-07-128416Actual
29140360.002024-01-118413Actual
1251842.002022-09-118473Actual

Generated 2024-11-10 15:49:49.287 UTC