[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-03-168446Actual
20628333.002023-05-178413Actual
1139130.002022-08-148473Budget
23971105.002023-08-148436Actual
195115.012023-03-1684212Actual
1993030.002023-04-168426Actual
18724120.002023-03-168464Actual
2045541.192023-04-1684611Actual
242631.002021-12-158473Actual
3005823.102024-01-1484212Actual
3509784.002024-06-148416Actual
10926200.002022-07-158417Budget
34354196.512024-05-1684111Actual
37246288.002024-08-148464Actual
25000109.002023-09-148436Actual
3638792.002024-07-158466Actual
4713200.002022-02-148414Budget
10135100.002022-07-158413Budget
3833354.002024-09-148473Actual
2039443.312023-04-1684411Actual
1750914.592023-01-1484612Actual
2193464.002023-06-148416Actual
13544217.002022-10-148463Actual
3218269.272021-12-158418Actual
11818117.002022-08-148436Actual
3172535.002024-03-158426Actual
12190201.082022-08-148418Actual
10693100.002022-07-158436Budget
33525122.312024-04-1584113Actual
2474257.002021-12-158414Actual
2757853.952023-11-1484211Actual
1223984.422022-08-148428Actual
2440547.572023-08-1484411Actual
9343136.002022-06-148415Actual
18221182.902023-02-148468Actual
12566193.002022-09-148414Actual
174785.012023-01-1484212Actual
9205200.002022-06-148414Budget
3967124.002022-01-148436Actual
24852122.002023-09-148415Actual
9792.002021-10-148463Actual
897100.002021-10-148467Budget
31895316.002024-03-158417Actual
3520444.002024-06-148456Actual
1005670.002022-06-148468Budget
162469.272022-12-1584211Actual
1836133.742023-02-1484411Actual
10846103.002022-07-158466Actual
8754148.002022-05-178467Actual
29736425.332024-01-148418Actual
27987350.002023-12-158413Actual
20221146.542023-04-168428Actual
1939326.292023-03-1684511Actual
2101200.002021-11-148418Budget
1244070.002022-09-148463Budget
2549760.332023-09-1484611Actual
604100.002021-10-148436Budget
7569240.002022-04-168417Actual
27605115.652023-11-1484311Actual
30386326.002024-02-148414Actual
30514212.002024-02-148465Actual
972980.002022-06-148466Budget
967140.002022-06-148456Budget
245512.892023-08-1484212Actual
2473236.002023-09-148473Actual
17130264.722023-01-148418Actual
33888239.002024-05-168465Actual
36479249.002024-07-158467Actual
3015057.392024-01-1484113Actual
855362.002022-05-178456Actual
16160211.692022-12-158468Actual
8832200.002022-05-178418Budget
1559449.002022-12-158473Actual
9019100.002022-06-148413Budget
2873043.312023-12-1584211Actual
3148477.002024-03-158473Actual
22252122.302023-06-148428Actual
5572123.812022-02-148468Actual
2615159.002023-10-148466Actual
12946100.002022-09-148436Budget
177590.002021-11-148446Budget
10694124.002022-07-158436Actual
6962200.002022-04-168414Budget
177483.002021-11-148446Actual
3635460.002024-07-158456Actual
1431831.612022-10-1484411Actual
3593200.002022-01-148414Budget
2394315.002023-08-148426Actual
17871100.002023-02-148416Actual
30209134.592024-01-1484613Actual
19226131.392023-03-168468Actual
9808192.002022-06-148417Actual
6447200.002022-03-168417Budget
4915200.002022-02-148465Budget
3290386.002024-04-158446Actual
31427180.002024-03-158463Actual

Generated 2024-11-13 08:03:56.759 UTC