[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102023-10-2284311Actual
225165.012023-04-2184112Actual
2662812.462023-08-2184112Actual
3739799.002024-06-218416Actual
7708200.002022-02-218418Budget
7023200.002022-02-218464Budget
55530.002021-08-218426Budget
669880.002022-01-218468Budget
604100.002021-08-218436Budget
167930.002021-09-218426Budget
1621868.852022-10-2284111Actual
2612200.002021-10-228415Budget
1059790.002022-05-228416Budget
6448240.002022-01-218417Actual
7897100.002022-03-248413Budget
29023106.522023-10-2284113Actual
10985100.002022-05-228467Budget
2446676.292023-06-2184611Actual
7240118.002022-02-218416Actual
2757853.952023-09-2184211Actual
11818117.002022-06-218436Actual
8692155.002022-03-248417Actual
23858143.002023-06-218465Actual
518650.002021-12-228456Budget
245512.892023-06-2184212Actual
122480.002021-09-218463Budget
19192160.182023-01-218428Actual
1027230.002022-05-228473Budget
3898563.532024-07-2284211Actual
15118334.422022-09-218418Actual
691430.002022-02-218473Budget
34296193.512024-03-238468Actual
15025261.002022-09-218417Actual
3266102.602021-10-228428Actual
2437831.612023-06-2184311Actual
28141201.002023-10-228464Actual
18160246.542022-12-228418Actual
2193464.002023-04-218416Actual
13321243.512022-07-228418Actual
13631137.002022-08-218414Actual
234880.002021-10-228463Budget
1064541.002022-05-228426Actual
2672064.412023-08-2184113Actual
23730195.002023-06-218414Actual
1489216.002021-09-218415Actual
37304259.002024-06-218415Actual
10518123.002022-05-228465Actual
24760189.002023-07-228414Actual
2656944.382023-08-2184611Actual
9264174.002022-04-218464Actual
3443682.682024-03-2384411Actual
32608107.002024-02-218473Actual
20100224.002023-02-218417Actual
26210270.002023-08-218417Actual
33761316.002024-03-238414Actual
9018110.002022-04-218413Actual
861380.002022-03-248466Budget
579040.002022-01-218473Budget
35415182.902024-04-218428Actual
571273.002022-01-218463Actual
1795248.002022-12-228446Actual
3035884.002023-12-228473Actual
1993030.002023-02-218426Actual
2474257.002021-10-228414Actual
8363100.002022-03-248416Budget
10460200.002022-05-228415Budget
29175182.002023-11-218463Actual
631050.002022-01-218456Budget
65072.002021-08-218446Actual
2728082.002023-09-218466Actual
12770100.002022-07-228465Budget
9204220.002022-04-218414Actual
18221182.902022-12-228468Actual
6776100.002022-02-218413Budget
8222160.002022-03-248415Actual
32015226.842024-01-218428Actual
2370236.002023-06-218473Actual
33946116.002024-03-238416Actual
144098.212022-08-2184112Actual
2432352.892023-06-2184111Actual
1848010.332022-12-2284112Actual
33584206.522024-02-2184613Actual
12379100.002022-07-228413Budget
4915200.002021-12-228465Budget
30769315.002023-12-228417Actual
36247135.002024-05-228416Actual
18690194.002023-01-218414Actual
25000109.002023-07-228436Actual
38068205.022024-06-2184612Actual
13544217.002022-08-218463Actual
7709193.512022-02-218418Actual
33888239.002024-03-238465Actual
5323200.002021-12-228417Budget
21665204.002023-04-218463Actual
9578100.002022-04-218436Budget
30301210.002023-12-228463Actual
29798231.392023-11-218468Actual
3800673.102024-06-2184112Actual
30890179.872023-12-228428Actual
36062433.002024-05-228414Actual
1423657.142022-08-2184111Actual
2269875.002023-05-228473Actual
17813144.002022-12-228465Actual
1689590.002022-11-218436Actual
841047.002022-03-248426Actual
8460100.002022-03-248436Budget
215418.212023-03-2484112Actual
1289736.002022-07-228426Actual
33139172.302024-02-218428Actual
504350.002021-12-228426Budget
17158107.142022-11-218428Actual
3405351.002024-03-238456Actual

Generated 2024-09-20 18:44:50.034 UTC