[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-02-118416Actual
10460200.002022-07-128415Budget
36154275.002024-07-128415Actual
35943252.002024-07-128413Actual
438990.002022-01-118428Budget
19106234.002023-03-138467Actual
1186474.002022-08-118446Actual
12946100.002022-09-118436Budget
12378107.002022-09-118413Actual
25297166.242023-09-118468Actual
3397336.002024-05-138426Actual
6447200.002022-03-138417Budget
3334794.382024-04-1284611Actual
907880.002022-06-118463Budget
37628271.002024-08-118467Actual
3106484.802024-02-1184411Actual
1730530.552023-01-1184311Actual
294050.002021-12-128456Budget
3857453.002024-09-118426Actual
1489216.002021-11-118415Actual
803527.002022-05-148473Actual
3742432.002024-08-118426Actual
738570.002022-04-138446Budget
2057113.532023-04-1384612Actual
2999116.002021-12-128466Actual
10517100.002022-07-128465Budget
1064440.002022-07-128426Budget
34263245.032024-05-138428Actual
7240118.002022-04-138416Actual
5572123.812022-02-118468Actual
7022142.002022-04-138464Actual
10694124.002022-07-128436Actual
183889.272023-02-1184511Actual
2399767.002023-08-118446Actual
14019162.002022-10-118417Actual
122592.002021-11-118463Actual
26333198.052023-10-118428Actual
34734117.042024-05-1384613Actual
279730.002021-12-128426Budget
30627103.002024-02-118436Actual
1490200.002021-11-118415Budget
167930.002021-11-118426Budget
3443682.682024-05-1384411Actual
29295184.002024-01-118464Actual
1631100.002021-11-118416Budget
9481100.002022-06-118416Budget
9205200.002022-06-118414Budget
1765835.002023-02-118473Actual
3679882.682024-07-1284611Actual
3015057.392024-01-1184113Actual
279625.002021-12-128426Actual
38396200.002024-09-118464Actual
29764176.842024-01-118428Actual
122480.002021-11-118463Budget
37686385.942024-08-118418Actual
4774100.002022-02-118464Budget
978235.932021-10-118418Actual
8362138.002022-05-148416Actual
972873.002022-06-118466Actual
13241100.002022-09-118467Budget
32551177.002024-04-128463Actual
2142247.572023-05-1484411Actual
1310187.002022-09-118466Actual
4712196.002022-02-118414Actual
3127678.452024-02-1184113Actual
24887125.002023-09-118465Actual
893991.992022-05-148468Actual
2952776.002024-01-118446Actual
26245208.002023-10-118467Actual
1376097.002022-10-118465Actual
2144910.332023-05-1484511Actual
2148345.442023-05-1484611Actual
669880.002022-03-138468Budget
7161135.002022-04-138465Actual
29023106.522023-12-1284113Actual
2394315.002023-08-118426Actual
16689105.002023-01-118464Actual
2355311.402023-07-1284612Actual
34911403.002024-06-118414Actual
12112113.002022-08-118467Actual
1827961.402023-02-1184111Actual
23823162.002023-08-118415Actual
4854200.002022-02-118415Budget
406250.002022-01-118456Budget
2440547.572023-08-1184411Actual
32516293.002024-04-128413Actual
1360379.002022-10-118473Actual
9867121.002022-06-118467Actual
3118436.932024-02-1184212Actual
2391699.002023-08-118416Actual
224180.002021-10-118414Actual
2612200.002021-12-128415Budget
18724120.002023-03-138464Actual
38276179.002024-09-118463Actual
32049213.212024-03-128468Actual
39039115.652024-09-1184411Actual
4775153.002022-02-118464Actual
3331360.332024-04-1284411Actual
5978200.002022-03-138415Budget
16126132.902022-12-128428Actual
31547206.002024-03-128464Actual
26837300.002023-11-118413Actual
28524213.002023-12-128467Actual
19226131.392023-03-138468Actual
738477.002022-04-138446Actual
20221146.542023-04-138428Actual
2533130.002021-12-128464Actual
2648144.382023-10-1184311Actual
1166129.002021-11-118413Actual
39100132.682024-09-1184611Actual
37126263.002024-08-118463Actual
12707189.002022-09-118415Actual

Generated 2024-11-10 16:17:47.089 UTC