[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-06-118464Actual
16569180.002023-01-118463Actual
1411139.002021-11-118464Actual
13180200.002022-09-118417Budget
571273.002022-03-138463Actual
907974.002022-06-118463Actual
401580.002022-01-118446Budget
18067237.002023-02-118417Actual
8221100.002022-05-148415Budget
11065200.002022-07-128418Budget
24675192.002023-09-118463Actual
25177198.002023-09-118467Actual
38276179.002024-09-118463Actual
2207478.002023-06-118466Actual
915621.002022-06-118473Actual
289291.002021-12-128446Actual
855362.002022-05-148456Actual
7897100.002022-05-148413Budget
32671264.002024-04-128464Actual
3218997.572024-03-1284411Actual
31753125.002024-03-128436Actual
6215120.002022-03-138436Actual
6119100.002022-03-138416Budget
29260327.002024-01-118414Actual
2944696.002024-01-118416Actual
33854209.002024-05-138415Actual
1485531.002022-11-118426Actual
1552114.002021-11-118465Actual
2875773.102023-12-1284311Actual
55440.002021-10-118426Actual
2716739.002023-11-118426Actual
855440.002022-05-148456Budget
3458335.872024-05-1384212Actual
33552127.572024-04-1284213Actual
19810135.002023-04-138415Actual
8363100.002022-05-148416Budget
1890233.002023-03-138426Actual
7162100.002022-04-138465Budget
11113128.362022-07-128428Actual
5978200.002022-03-138415Budget
144365.012022-10-1184212Actual
3213573.102024-03-1284211Actual
9265200.002022-06-118464Budget
10741100.002022-07-128446Budget
34296193.512024-05-138468Actual
14142117.752022-10-118428Actual
1733249.702023-01-1184411Actual
21248176.842023-05-148428Actual
108590.002021-10-118468Budget
29678237.002024-01-118467Actual
28489404.002023-12-128417Actual
4915200.002022-02-118465Budget
21127160.002023-05-148417Actual
11641164.002022-08-118465Actual
3140114.002021-12-128467Actual
37339208.002024-08-118465Actual
1961160.002021-11-118417Actual
6588220.782022-03-138418Actual
183889.272023-02-1184511Actual
5463100.002022-02-118418Budget
10517100.002022-07-128465Budget
28234220.002023-12-128465Actual
12628100.002022-09-118464Budget
2662812.462023-10-1184112Actual
838200.002021-10-118417Budget
565194.002022-03-138413Actual
1176862.002022-08-118426Actual
1928468.852023-03-1384111Actual
1727135.002021-11-118436Actual
20193279.872023-04-138418Actual
2104051.002023-05-148456Actual
2952776.002024-01-118446Actual
907880.002022-06-118463Budget
2042126.292023-04-1384511Actual
366200.002021-10-118415Budget
4448131.392022-01-118468Actual
3742432.002024-08-118426Actual
2672064.412023-10-1184113Actual
1750914.592023-01-1184612Actual
16040198.002022-12-128467Actual
1523868.852022-11-1184111Actual
3906613.532024-09-1184511Actual
425100.002021-10-118465Budget
38779222.002024-09-118467Actual
5977185.002022-03-138415Actual
177483.002021-11-118446Actual
6509161.002022-03-138467Actual
2722195.002023-11-118446Actual
2648144.382023-10-1184311Actual
13430172.302022-09-118468Actual
37628271.002024-08-118467Actual
3812697.742024-08-1184113Actual
2878483.742023-12-1284411Actual
37861102.892024-08-1184311Actual
3065360.002024-02-118446Actual
242730.002021-12-128473Budget
12566193.002022-09-118414Actual
21162153.002023-05-148467Actual
19633182.002023-04-138463Actual
10925164.002022-07-128417Actual
9401100.002022-06-118465Budget
26872252.002023-11-118463Actual
775790.002022-04-138428Budget
25734181.002023-10-118463Actual
2021100.002021-11-118467Budget
8083200.002022-05-148414Budget
12629156.002022-09-118464Actual
507100.002021-10-118416Budget
130218.002021-11-118473Actual
38899195.022024-09-118468Actual
29764176.842024-01-118428Actual
3561615.652024-06-1184511Actual

Generated 2024-11-10 19:38:10.450 UTC