[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002022-05-238436Actual
35152114.002024-04-228436Actual
2611177.002021-10-238415Actual
13320200.002022-07-238418Budget
907880.002022-04-228463Budget
14558204.002022-09-228463Actual
13665134.002022-08-228464Actual
27930211.782023-09-2284613Actual
749180.002022-02-228466Budget
28610193.512023-10-238428Actual
21162153.002023-03-258467Actual
4916145.002021-12-238465Actual
2474257.002021-10-238414Actual
2031276.292023-02-2284111Actual
33019353.002024-02-228417Actual
11641164.002022-06-228465Actual
284100.002021-08-228464Budget
15502364.002022-10-238413Actual
21876105.002023-04-228465Actual
2533130.002021-10-238464Actual
2139550.762023-03-2584311Actual
3718380.002024-06-228473Actual
29501136.002023-11-228436Actual
21989111.002023-04-228436Actual
507100.002021-08-228416Budget
4995103.002021-12-238416Actual
366200.002021-08-228415Budget
16534318.002022-11-228413Actual
2538311.402023-07-2384211Actual
27693111.402023-09-2284611Actual
518650.002021-12-238456Budget
34296193.512024-03-248468Actual
3292943.002024-02-228456Actual
3139100.002021-10-238467Budget
2944696.002023-11-228416Actual
894070.002022-03-258468Budget
2022128.002021-09-228467Actual
2237130.552023-04-2284211Actual
2245877.362023-04-2284611Actual
2777924.162023-09-2284212Actual
1304060.002022-07-238456Budget
2650840.122023-08-2284411Actual
3183889.002024-01-228466Actual
2497218.002023-07-238426Actual
1591549.002022-10-238456Actual
33946116.002024-03-248416Actual
2098899.002023-03-258436Actual
24146158.002023-06-228467Actual
17926112.002022-12-238436Actual
1342990.002022-07-238468Budget
3106484.802023-12-2384411Actual
1230090.002022-06-228468Budget
27812189.062023-09-2284612Actual
1931213.532023-01-2284211Actual
5898115.002022-01-228464Actual
9577117.002022-04-228436Actual
245247.142023-06-2284112Actual
26245208.002023-08-228467Actual
2370236.002023-06-228473Actual
11252100.002022-06-228413Budget
4854200.002021-12-238415Budget
3747892.002024-06-228446Actual
1830712.462022-12-2384211Actual
38957134.802024-07-2384111Actual
2546423.102023-07-2384511Actual
1489216.002021-09-228415Actual
2666213.532023-08-2284612Actual
20841155.002023-03-258415Actual
6776100.002022-02-228413Budget
22641168.002023-05-238463Actual
25856161.002023-08-228464Actual
30421273.002023-12-238464Actual
967236.002022-04-228456Actual
1735912.462022-11-2284511Actual
9018110.002022-04-228413Actual
31895316.002024-01-228417Actual
2831929.002023-10-238426Actual
34263245.032024-03-248428Actual
1251842.002022-07-238473Actual
3512439.002024-04-228426Actual
458762.002021-12-238463Actual
5323200.002021-12-238417Budget
1284990.002022-07-238416Budget
1890233.002023-01-228426Actual
24760189.002023-07-238414Actual
1172190.002022-06-228416Budget
1552114.002021-09-228465Actual
12629156.002022-07-238464Actual
20628333.002023-03-258413Actual
438990.002021-11-228428Budget
3734200.002021-11-228415Budget
17871100.002022-12-238416Actual
8143200.002022-03-258464Budget
2001039.002023-02-228456Actual
2535576.292023-07-2384111Actual
37594304.002024-06-228417Actual
691430.002022-02-228473Budget
2440547.572023-06-2284411Actual
36917131.612024-05-2384612Actual
37246288.002024-06-228464Actual
30301210.002023-12-238463Actual
2601153.002023-08-228416Actual
5463100.002021-12-238418Budget
1078762.002022-05-238456Actual
19633182.002023-02-228463Actual
36103.002021-08-228413Actual
1131270.002022-06-228463Budget
1186474.002022-06-228446Actual
242730.002021-10-238473Budget
15863102.002022-10-238436Actual
1461538.002022-09-228473Actual
3127678.452023-12-2384113Actual

Generated 2024-09-21 08:27:12.894 UTC