[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232024-05-2284411Actual
3520444.002024-04-218456Actual
24852122.002023-07-228415Actual
13368128.362022-07-228428Actual
37304259.002024-06-218415Actual
412290.002021-11-218466Budget
31987411.692024-01-218418Actual
2875773.102023-10-2284311Actual
3488379.002024-04-218473Actual
2432352.892023-06-2184111Actual
2878483.742023-10-2284411Actual
2944696.002023-11-218416Actual
3603460.002024-05-228473Actual
12770100.002022-07-228465Budget
1426412.462022-08-2184211Actual
34142333.002024-03-238417Actual
1230090.002022-06-218468Budget
1833433.742022-12-2284311Actual
9204220.002022-04-218414Actual
6039200.002022-01-218465Budget
3654100.002021-11-218464Budget
466540.002021-12-228473Budget
8082218.002022-03-248414Actual
14019162.002022-08-218417Actual
16689105.002022-11-218464Actual
2234373.102023-04-2184111Actual
12945107.002022-07-228436Actual
30421273.002023-12-228464Actual
55440.002021-08-218426Actual
183889.272022-12-2284511Actual
11064251.092022-05-228418Actual
7022142.002022-02-218464Actual
30209134.592023-11-2184613Actual
1376097.002022-08-218465Actual
30804240.002023-12-228467Actual
2670179.002021-10-228465Actual
36599184.422024-05-228468Actual
841047.002022-03-248426Actual
220990.002021-09-218468Budget
2612200.002021-10-228415Budget
1342990.002022-07-228468Budget
15750143.002022-10-228465Actual
13320200.002022-07-228418Budget
10134105.002022-05-228413Actual
2004369.002023-02-218466Actual
28489404.002023-10-228417Actual
245247.142023-06-2184112Actual
2999116.002021-10-228466Actual
16654222.002022-11-218414Actual
2269875.002023-05-228473Actual
5839242.002022-01-218414Actual
1059790.002022-05-228416Budget
30386326.002023-12-228414Actual
28610193.512023-10-228428Actual
12379100.002022-07-228413Budget
636967.002022-01-218466Actual
1882100.002021-09-218466Budget
10517100.002022-05-228465Budget
631050.002022-01-218456Budget
27049241.002023-09-218415Actual
2289100.002021-10-228413Budget
23858143.002023-06-218465Actual
16747160.002022-11-218415Actual
611894.002022-01-218416Actual
3655135.002021-11-218464Actual
17926112.002022-12-228436Actual
2435123.102023-06-2184211Actual
37537104.002024-06-218466Actual
10694124.002022-05-228436Actual
2611843.002023-08-218456Actual
7570200.002022-02-218417Budget
274897.002021-10-228416Actual
3328665.652024-02-2184311Actual
1493550.002022-09-218456Actual
225200.002021-08-218414Budget
194843.952023-01-2184112Actual
3340590.122024-02-2184112Actual
3343320.972024-02-2184212Actual
130330.002021-09-218473Budget
31392356.002024-01-218413Actual
29501136.002023-11-218436Actual
34702152.132024-03-2384213Actual
30092150.762023-11-2184612Actual
30924281.392023-12-228468Actual
29388189.002023-11-218465Actual
6589100.002022-01-218418Budget
20875161.002023-03-248465Actual
35329254.002024-04-218467Actual
10741100.002022-05-228446Budget
8083200.002022-03-248414Budget
20663196.002023-03-248463Actual
2193464.002023-04-218416Actual
2714086.002023-09-218416Actual
6447200.002022-01-218417Budget
27195135.002023-09-218436Actual
1529328.422022-09-2184311Actual
2254915.652023-04-2184612Actual
32551177.002024-02-218463Actual
7569240.002022-02-218417Actual
2136829.482023-03-2484211Actual
21127160.002023-03-248417Actual
2757853.952023-09-2184211Actual
38454215.002024-07-228415Actual
34177184.002024-03-238467Actual
14524252.002022-09-218413Actual
29798231.392023-11-218468Actual
154127.142022-09-2184112Actual
65190.002021-08-218446Budget
850665.002022-03-248446Actual
636890.002022-01-218466Budget
30627103.002023-12-228436Actual
25699240.002023-08-218413Actual

Generated 2024-09-20 04:41:46.950 UTC