[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002021-09-228446Actual
3523787.002024-04-228466Actual
255557.142023-07-2384112Actual
1535467.782022-09-2284611Actual
1630041.192022-10-2384411Actual
30209134.592023-11-2284613Actual
1559449.002022-10-238473Actual
13242158.002022-07-238467Actual
3968100.002021-11-228436Budget
15118334.422022-09-228418Actual
34177184.002024-03-248467Actual
163094.002021-09-228416Actual
518650.002021-12-238456Budget
3328665.652024-02-2284311Actual
19164396.542023-01-228418Actual
10134105.002022-05-238413Actual
2642690.122023-08-2284111Actual
195429.272023-01-2284612Actual
332590.002021-10-238468Budget
841047.002022-03-258426Actual
6040142.002022-01-228465Actual
1523868.852022-09-2284111Actual
20875161.002023-03-258465Actual
6447200.002022-01-228417Budget
234963.002021-10-238463Actual
29083132.832023-10-2384613Actual
35943252.002024-05-238413Actual
3573550.762024-04-2284212Actual
1027230.002022-05-238473Budget
3898563.532024-07-2384211Actual
65190.002021-08-228446Budget
8083200.002022-03-258414Budget
1995897.002023-02-228436Actual
616645.002022-01-228426Actual
19226131.392023-01-228468Actual
1426412.462022-08-2284211Actual
611894.002022-01-228416Actual
406250.002021-11-228456Budget
2034020.972023-02-2284211Actual
2541027.362023-07-2384311Actual
3180550.002024-01-228456Actual
28347146.002023-10-238436Actual
11580182.002022-06-228415Actual
1627331.612022-10-2384311Actual
17625.002021-08-228473Actual
2532100.002021-10-238464Budget
31392356.002024-01-228413Actual
4775153.002021-12-238464Actual
12946100.002022-07-238436Budget
3558972.042024-04-2284411Actual
19192160.182023-01-228428Actual
1284891.002022-07-238416Actual
2763290.122023-09-2284411Actual
31335136.342023-12-2384613Actual
1390159.002022-08-228446Actual
789696.002022-03-258413Actual
23143232.002023-05-238467Actual
37002164.412024-05-2384213Actual
728950.002022-02-228426Budget
3803419.912024-06-2284212Actual
1384725.002022-08-228426Actual
2502660.002023-07-238446Actual
2210145.022021-09-228468Actual
3148477.002024-01-228473Actual
15622155.002022-10-238414Actual
22641168.002023-05-238463Actual
3739799.002024-06-228416Actual
1789828.002022-12-238426Actual
6589100.002022-01-228418Budget
11113128.362022-05-238428Actual
2340347.572023-05-2384411Actual
1489216.002021-09-228415Actual
23765151.002023-06-228464Actual
1591549.002022-10-238456Actual
31698108.002024-01-228416Actual
7756104.112022-02-228428Actual
164778.212022-10-2384612Actual
7338117.002022-02-228436Actual
3183889.002024-01-228466Actual
33641293.002024-03-248413Actual
507100.002021-08-228416Budget
1019580.002022-05-238463Actual
33053236.002024-02-228467Actual
17192163.212022-11-228468Actual
12707189.002022-07-238415Actual
2193464.002023-04-228416Actual
631050.002022-01-228456Budget
2072044.002023-03-258473Actual
7337100.002022-02-228436Budget
18067237.002022-12-238417Actual
663790.002022-01-228428Budget
27987350.002023-10-238413Actual
9344100.002022-04-228415Budget
841150.002022-03-258426Budget
2289100.002021-10-238413Budget
31987411.692024-01-228418Actual
10320180.002022-05-238414Actual
1801069.002022-12-238466Actual
2201564.002023-04-228446Actual
9577117.002022-04-228436Actual
1621868.852022-10-2384111Actual
177590.002021-09-228446Budget
7022142.002022-02-228464Actual
23645151.002023-06-228463Actual
1251842.002022-07-238473Actual
452694.002021-12-238413Actual
174515.012022-11-2284112Actual
1631100.002021-09-228416Budget
8692155.002022-03-258417Actual
1552114.002021-09-228465Actual
13725182.002022-08-228415Actual
38837414.732024-07-238418Actual

Generated 2024-09-21 04:25:15.936 UTC