[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-04-138463Actual
7162100.002022-04-138465Budget
2334936.932023-07-1284211Actual
31605235.002024-03-128415Actual
17926112.002023-02-118436Actual
1544514.592022-11-1184612Actual
2057113.532023-04-1384612Actual
907880.002022-06-118463Budget
26245208.002023-10-118467Actual
34497149.702024-05-1384611Actual
756100.002021-10-118466Budget
29736425.332024-01-118418Actual
1535467.782022-11-1184611Actual
616645.002022-03-138426Actual
34001123.002024-05-138436Actual
8691200.002022-05-148417Budget
39039115.652024-09-1184411Actual
36154275.002024-07-128415Actual
3326140.482021-12-128468Actual
1496870.002022-11-118466Actual
1490200.002021-11-118415Budget
8753100.002022-05-148467Budget
683680.002022-04-138463Budget
1251842.002022-09-118473Actual
10926200.002022-07-128417Budget
1493550.002022-11-118456Actual
3071275.002024-02-118466Actual
2670179.002021-12-128465Actual
1382097.002022-10-118416Actual
11253140.002022-08-118413Actual
10517100.002022-07-128465Budget
2021100.002021-11-118467Budget
13665134.002022-10-118464Actual
16654222.002023-01-118414Actual
8362138.002022-05-148416Actual
4527100.002022-02-118413Budget
3216279.482024-03-1284311Actual
3871100.002022-01-118416Budget
31987411.692024-03-128418Actual
2765940.122023-11-1184511Actual
8833199.572022-05-148418Actual
2239839.062023-06-1184311Actual
3440985.872024-05-1384311Actual
14176145.022022-10-118468Actual
36189174.002024-07-128465Actual
1172190.002022-08-118416Budget
10459156.002022-07-128415Actual
2440547.572023-08-1184411Actual
1078860.002022-07-128456Budget
38489259.002024-09-118465Actual
4774100.002022-02-118464Budget
1594869.002022-12-128466Actual
1836133.742023-02-1184411Actual
28965129.482023-12-1284612Actual
775790.002022-04-138428Budget
1848010.332023-02-1184112Actual
31392356.002024-03-128413Actual
1797831.002023-02-118456Actual
3564995.442024-06-1184611Actual
8083200.002022-05-148414Budget
1019580.002022-07-128463Actual
167844.002021-11-118426Actual
30924281.392024-02-118468Actual
4915200.002022-02-118465Budget
7102100.002022-04-138415Budget
12111100.002022-08-118467Budget
20628333.002023-05-148413Actual
34946249.002024-06-118464Actual
27897204.762023-11-1184213Actual
167930.002021-11-118426Budget
1410100.002021-11-118464Budget
9680.002021-10-118463Budget
1750914.592023-01-1184612Actual
69850.002021-10-118456Budget
26780141.612023-10-1184613Actual
2579357.002023-10-118473Actual
34791323.002024-06-118413Actual
850770.002022-05-148446Budget
39158113.532024-09-1184112Actual
3517869.002024-06-118446Actual
3067949.002024-02-118456Actual
17778110.002023-02-118415Actual
1351200.002021-11-118414Budget
1933917.782023-03-1384311Actual
2172236.002023-06-118473Actual
23765151.002023-08-118464Actual
33888239.002024-05-138465Actual
2993892.252024-01-1184411Actual
7161135.002022-04-138465Actual
20193279.872023-04-138418Actual
2178485.002023-06-118464Actual
6509161.002022-03-138467Actual
17720120.002023-02-118464Actual
1893094.002023-03-138436Actual
1631100.002021-11-118416Budget
4995103.002022-02-118416Actual
1376097.002022-10-118465Actual
1489216.002021-11-118415Actual
1698088.002023-01-118466Actual
2107086.002023-05-148466Actual
2405555.002023-08-118466Actual
3148477.002024-03-128473Actual
15180141.992022-11-118468Actual
102780.002021-10-118428Budget
7240118.002022-04-138416Actual
21665204.002023-06-118463Actual
3455592.252024-05-1384112Actual
16040198.002022-12-128467Actual
513853.002022-02-118446Actual
28022222.002023-12-128463Actual
1304060.002022-09-118456Budget
749073.002022-04-138466Actual

Generated 2024-11-10 08:07:10.500 UTC