[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002022-07-228463Actual
5324142.002021-12-228417Actual
29388189.002023-11-218465Actual
1727823.102022-11-2184211Actual
35977205.002024-05-228463Actual
34911403.002024-04-218414Actual
1698088.002022-11-218466Actual
3791513.532024-06-2184511Actual
3035884.002023-12-228473Actual
728950.002022-02-218426Budget
2666213.532023-08-2184612Actual
3791200.002021-11-218465Budget
3671276.292024-05-2284311Actual
3800673.102024-06-2184112Actual
39305210.032024-07-2284213Actual
1750914.592022-11-2184612Actual
36917131.612024-05-2284612Actual
1176940.002022-06-218426Budget
11501100.002022-06-218464Budget
898119.002021-08-218467Actual
22285145.022023-04-218468Actual
9481100.002022-04-218416Budget
29678237.002023-11-218467Actual
1942657.142023-01-2184611Actual
13544217.002022-08-218463Actual
31698108.002024-01-218416Actual
1594869.002022-10-228466Actual
1026114.722021-08-218428Actual
8459120.002022-03-248436Actual
3078200.002021-10-228417Budget
3331360.332024-02-2184411Actual
28292118.002023-10-228416Actual
2807981.002023-10-228473Actual
803527.002022-03-248473Actual
12628100.002022-07-228464Budget
1551100.002021-09-218465Budget
3673975.232024-05-2284411Actual
15863102.002022-10-228436Actual
12993100.002022-07-228446Budget
34296193.512024-03-238468Actual
412290.002021-11-218466Budget
3325959.272024-02-2184211Actual
2846100.002021-10-228436Budget
12379100.002022-07-228413Budget
26957309.002023-09-218414Actual
2104051.002023-03-248456Actual
3918650.762024-07-2284212Actual
11253140.002022-06-218413Actual
2239839.062023-04-2184311Actual
11865100.002022-06-218446Budget
31392356.002024-01-218413Actual
11500144.002022-06-218464Actual
2355311.402023-05-2284612Actual
1376097.002022-08-218465Actual
19718158.002023-02-218414Actual
32049213.212024-01-218468Actual
2148345.442023-03-2484611Actual
5839242.002022-01-218414Actual
2722195.002023-09-218446Actual
962470.002022-04-218446Budget
205403.952023-02-2184212Actual
7162100.002022-02-218465Budget
16782164.002022-11-218465Actual
182250.002021-09-218456Budget
21162153.002023-03-248467Actual
7102100.002022-02-218415Budget
3593200.002021-11-218414Budget
26366187.452023-08-218468Actual
205137.142023-02-2184112Actual
2443211.402023-06-2184511Actual
9401100.002022-04-218465Budget
669880.002022-01-218468Budget
289390.002021-10-228446Budget
174785.012022-11-2184212Actual
10925164.002022-05-228417Actual
1559449.002022-10-228473Actual
164778.212022-10-2284612Actual
21876105.002023-04-218465Actual
31303132.832023-12-2284213Actual
8083200.002022-03-248414Budget
1485531.002022-09-218426Actual
2178485.002023-04-218464Actual
3747892.002024-06-218446Actual
3556276.292024-04-2184311Actual
1662688.002022-11-218473Actual
37339208.002024-06-218465Actual
2042126.292023-02-2184511Actual
2601153.002023-08-218416Actual
749180.002022-02-218466Budget
2045541.192023-02-2184611Actual
2650840.122023-08-2184411Actual
2947334.002023-11-218426Actual
2724743.002023-09-218456Actual
15750143.002022-10-228465Actual
2305185.002023-05-228466Actual
37537104.002024-06-218466Actual
32399127.572024-01-2184113Actual
2875773.102023-10-2284311Actual
728856.002022-02-218426Actual
12707189.002022-07-228415Actual
2603818.002023-08-218426Actual
4995103.002021-12-228416Actual
10517100.002022-05-228465Budget
32426201.262024-01-2184213Actual
23108196.002023-05-228417Actual
9947325.332022-04-218418Actual
1251842.002022-07-228473Actual
1842242.252022-12-2284611Actual
2269875.002023-05-228473Actual
579040.002022-01-218473Budget
19752101.002023-02-218464Actual
37304259.002024-06-218415Actual

Generated 2024-09-20 10:36:13.200 UTC