[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002024-06-228463Actual
1350180.002021-09-228414Actual
30209134.592023-11-2284613Actual
245247.142023-06-2284112Actual
1789828.002022-12-238426Actual
32516293.002024-02-228413Actual
279730.002021-10-238426Budget
2714086.002023-09-228416Actual
565194.002022-01-228413Actual
33525122.312024-02-2284113Actual
6263101.002022-01-228446Actual
3488379.002024-04-228473Actual
30862542.002023-12-238418Actual
781895.022022-02-228468Actual
10459156.002022-05-238415Actual
1684098.002022-11-228416Actual
33641293.002024-03-248413Actual
518650.002021-12-238456Budget
33946116.002024-03-248416Actual
8363100.002022-03-258416Budget
1485531.002022-09-228426Actual
25856161.002023-08-228464Actual
1289736.002022-07-238426Actual
2402357.002023-06-228456Actual
1998461.002023-02-228446Actual
10596104.002022-05-238416Actual
15118334.422022-09-228418Actual
5383118.002021-12-238467Actual
2021100.002021-09-228467Budget
9867121.002022-04-228467Actual
2237130.552023-04-2284211Actual
1390159.002022-08-228446Actual
33231160.342024-02-2284111Actual
6636117.752022-01-228428Actual
13368128.362022-07-238428Actual
3668557.142024-05-2384211Actual
2669100.002021-10-238465Budget
27195135.002023-09-228436Actual
1360379.002022-08-228473Actual
11579200.002022-06-228415Budget
242730.002021-10-238473Budget
1532044.382022-09-2284411Actual
38241326.002024-07-238413Actual
3654100.002021-11-228464Budget
7162100.002022-02-228465Budget
8083200.002022-03-258414Budget
1627331.612022-10-2384311Actual
1591549.002022-10-238456Actual
1552114.002021-09-228465Actual
225165.012023-04-2284112Actual
9578100.002022-04-228436Budget
36247135.002024-05-238416Actual
1490200.002021-09-228415Budget
12191200.002022-06-228418Budget
14019162.002022-08-228417Actual
25000109.002023-07-238436Actual
7337100.002022-02-228436Budget
18817165.002023-01-228465Actual
10518123.002022-05-238465Actual
1461538.002022-09-228473Actual
35415182.902024-04-228428Actual
9401100.002022-04-228465Budget
9481100.002022-04-228416Budget
30804240.002023-12-238467Actual
38068205.022024-06-2284612Actual
25916208.002023-08-228415Actual
3077222.002021-10-238417Actual
3734200.002021-11-228415Budget
3177971.002024-01-228446Actual
294050.002021-10-238456Budget
31547206.002024-01-228464Actual
3071275.002023-12-238466Actual
1392743.002022-08-228456Actual
1833433.742022-12-2384311Actual
10321200.002022-05-238414Budget
13179148.002022-07-238417Actual
34296193.512024-03-248468Actual
2104051.002023-03-258456Actual
7709193.512022-02-228418Actual
14770102.002022-09-228465Actual
789696.002022-03-258413Actual
24265211.692023-06-228468Actual
16569180.002022-11-228463Actual
9343136.002022-04-228415Actual
1310187.002022-07-238466Actual
2952776.002023-11-228446Actual
19192160.182023-01-228428Actual
616750.002022-01-228426Budget
29023106.522023-10-2384113Actual
38899195.022024-07-238468Actual
7897100.002022-03-258413Budget
13665134.002022-08-228464Actual
425100.002021-08-228465Budget
31605235.002024-01-228415Actual
2101200.002021-09-228418Budget
1936634.802023-01-2284411Actual
3284929.002024-02-228426Actual
39220189.062024-07-2384612Actual
1630041.192022-10-2384411Actual
2093369.002023-03-258416Actual
29501136.002023-11-228436Actual
3564995.442024-04-2284611Actual
30627103.002023-12-238436Actual
22166194.002023-04-228467Actual
1446711.402022-08-2284612Actual
6589100.002022-01-228418Budget
21631268.002023-04-228413Actual
1410100.002021-09-228464Budget
15657125.002022-10-238464Actual
18690194.002023-01-228414Actual
23143232.002023-05-238467Actual
967236.002022-04-228456Actual

Generated 2024-09-21 11:52:09.721 UTC