[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002022-05-228466Actual
9480123.002022-04-218416Actual
9867121.002022-04-218467Actual
10460200.002022-05-228415Budget
17720120.002022-12-228464Actual
850770.002022-03-248446Budget
3455592.252024-03-2384112Actual
167930.002021-09-218426Budget
17686147.002022-12-228414Actual
3792185.002021-11-218465Actual
3180550.002024-01-218456Actual
5462311.692021-12-228418Actual
12379100.002022-07-228413Budget
19192160.182023-01-218428Actual
2001039.002023-02-218456Actual
354540.002021-11-218473Budget
38602138.002024-07-228436Actual
4448131.392021-11-218468Actual
458670.002021-12-228463Budget
30030103.952023-11-2184112Actual
2787067.922023-09-2184113Actual
3564995.442024-04-2184611Actual
1544514.592022-09-2184612Actual
36247135.002024-05-228416Actual
1482881.002022-09-218416Actual
1490957.002022-09-218446Actual
36479249.002024-05-228467Actual
35415182.902024-04-218428Actual
5323200.002021-12-228417Budget
11253140.002022-06-218413Actual
30421273.002023-12-228464Actual
738570.002022-02-218446Budget
3405351.002024-03-238456Actual
8363100.002022-03-248416Budget
803527.002022-03-248473Actual
1304060.002022-07-228456Budget
2533130.002021-10-228464Actual
8283100.002022-03-248465Budget
14770102.002022-09-218465Actual
1251930.002022-07-228473Budget
1078860.002022-05-228456Budget
30924281.392023-12-228468Actual
1019470.002022-05-228463Budget
33676168.002024-03-238463Actual
2045541.192023-02-2184611Actual
24204270.782023-06-218418Actual
3791513.532024-06-2184511Actual
21631268.002023-04-218413Actual
743133.002022-02-218456Actual
2475200.002021-10-228414Budget
293951.002021-10-228456Actual
728950.002022-02-218426Budget
3512439.002024-04-218426Actual
38276179.002024-07-228463Actual
861380.002022-03-248466Budget
31753125.002024-01-218436Actual
33111352.602024-02-218418Actual
2692986.002023-09-218473Actual
108590.002021-08-218468Budget
6963180.002022-02-218414Actual
1591549.002022-10-228456Actual
35943252.002024-05-228413Actual
7569240.002022-02-218417Actual
1851314.592022-12-2284612Actual
2234373.102023-04-2184111Actual
16747160.002022-11-218415Actual
122480.002021-09-218463Budget
35886141.612024-04-2184613Actual
31303132.832023-12-2284213Actual
2142247.572023-03-2484411Actual
2346356.082023-05-2284611Actual
8691200.002022-03-248417Budget
28903105.022023-10-2284112Actual
182138.002021-09-218456Actual
9019100.002022-04-218413Budget
17730.002021-08-218473Budget
215418.212023-03-2484112Actual
29050201.262023-10-2284213Actual
36975145.112024-05-2284113Actual
26747208.272023-08-2184213Actual
1493550.002022-09-218456Actual
1197178.002022-06-218466Actual
11065200.002022-05-228418Budget
242631.002021-10-228473Actual
8753100.002022-03-248467Budget
9018110.002022-04-218413Actual
23971105.002023-06-218436Actual
2136829.482023-03-2484211Actual
3865467.002024-07-228456Actual
154127.142022-09-2184112Actual
6588220.782022-01-218418Actual
837147.002021-08-218417Actual
8284116.002022-03-248465Actual
3517869.002024-04-218446Actual
2042126.292023-02-2184511Actual
513980.002021-12-228446Budget
13725182.002022-08-218415Actual
4994100.002021-12-228416Budget
10055138.962022-04-218468Actual
2845130.002021-10-228436Actual
27930211.782023-09-2184613Actual
130218.002021-09-218473Actual
37888107.142024-06-2184411Actual
1078762.002022-05-228456Actual
1350180.002021-09-218414Actual
789696.002022-03-248413Actual
518557.002021-12-228456Actual
265359.272023-08-2184511Actual
907974.002022-04-218463Actual
35507120.972024-04-2184111Actual
2666213.532023-08-2184612Actual
2355311.402023-05-2284612Actual

Generated 2024-09-21 00:34:01.710 UTC