[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592022-12-2284612Actual
2642690.122023-08-2184111Actual
16534318.002022-11-218413Actual
10986153.002022-05-228467Actual
28965129.482023-10-2284612Actual
75794.002021-08-218466Actual
35152114.002024-04-218436Actual
4201129.002021-11-218417Actual
35039162.002024-04-218465Actual
24232146.542023-06-218428Actual
1019470.002022-05-228463Budget
4995103.002021-12-228416Actual
1692164.002022-11-218446Actual
28582492.002023-10-228418Actual
11173132.902022-05-228468Actual
3803419.912024-06-2184212Actual
29972102.892023-11-2184611Actual
8363100.002022-03-248416Budget
1244166.002022-07-228463Actual
205137.142023-02-2184112Actual
1019580.002022-05-228463Actual
3745299.002024-06-218436Actual
294050.002021-10-228456Budget
3404113.002021-11-218413Actual
3800673.102024-06-2184112Actual
571370.002022-01-218463Budget
19599288.002023-02-218413Actual
29295184.002023-11-218464Actual
2714086.002023-09-218416Actual
289291.002021-10-228446Actual
31547206.002024-01-218464Actual
30209134.592023-11-2184613Actual
10985100.002022-05-228467Budget
37948105.022024-06-2184611Actual
738570.002022-02-218446Budget
12112113.002022-06-218467Actual
22252122.302023-04-218428Actual
4916145.002021-12-228465Actual
2178485.002023-04-218464Actual
898119.002021-08-218467Actual
1166129.002021-09-218413Actual
214980.002021-09-218428Budget
11720108.002022-06-218416Actual
29388189.002023-11-218465Actual
3627432.002024-05-228426Actual
38779222.002024-07-228467Actual
31098107.142023-12-2284611Actual
3509784.002024-04-218416Actual
3172535.002024-01-218426Actual
841150.002022-03-248426Budget
2210145.022021-09-218468Actual
2034020.972023-02-2184211Actual
11865100.002022-06-218446Budget
3071275.002023-12-228466Actual
3564995.442024-04-2184611Actual
12379100.002022-07-228413Budget
35329254.002024-04-218467Actual
5324142.002021-12-228417Actual
3101036.932023-12-2284211Actual
32822127.002024-02-218416Actual
5839242.002022-01-218414Actual
20783125.002023-03-248464Actual
1789828.002022-12-228426Actual
3733147.002021-11-218415Actual
33676168.002024-03-238463Actual
37339208.002024-06-218465Actual
33761316.002024-03-238414Actual
2101469.002023-03-248446Actual
1446711.402022-08-2184612Actual
3679882.682024-05-2284611Actual
13631137.002022-08-218414Actual
163094.002021-09-218416Actual
2104051.002023-03-248456Actual
37246288.002024-06-218464Actual
3685682.682024-05-2284112Actual
8082218.002022-03-248414Actual
3405100.002021-11-218413Budget
27897204.762023-09-2184213Actual
855440.002022-03-248456Budget
1139018.002022-06-218473Actual
8612100.002022-03-248466Actual
6588220.782022-01-218418Actual
1490957.002022-09-218446Actual
28141201.002023-10-228464Actual
426116.002021-08-218465Actual
2656944.382023-08-2184611Actual
6962200.002022-02-218414Budget
6510100.002022-01-218467Budget
2204139.002023-04-218456Actual
25821232.002023-08-218414Actual
33231160.342024-02-2184111Actual
8221100.002022-03-248415Budget
34296193.512024-03-238468Actual
2606690.002023-08-218436Actual
34946249.002024-04-218464Actual
1893094.002023-01-218436Actual
2332156.082023-05-2284111Actual
3331360.332024-02-2184411Actual
1064541.002022-05-228426Actual
12707189.002022-07-228415Actual
22761101.002023-05-228464Actual
3833354.002024-07-228473Actual
8880117.752022-03-248428Actual
1027332.002022-05-228473Actual
1689590.002022-11-218436Actual
27430357.152023-09-218418Actual
611894.002022-01-218416Actual
65190.002021-08-218446Budget
3906613.532024-07-2284511Actual
69850.002021-08-218456Budget
1898237.002023-01-218456Actual
513980.002021-12-228446Budget

Generated 2024-09-20 18:37:48.789 UTC