[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-04-138413Actual
21162153.002023-05-148467Actual
1303968.002022-09-118456Actual
19752101.002023-04-138464Actual
855440.002022-05-148456Budget
3865467.002024-09-118456Actual
102780.002021-10-118428Budget
11579200.002022-08-118415Budget
37748261.692024-08-118468Actual
32636448.002024-04-128414Actual
2242548.632023-06-1184411Actual
1621868.852022-12-1284111Actual
1426412.462022-10-1184211Actual
13179148.002022-09-118417Actual
898119.002021-10-118467Actual
31335136.342024-02-1184613Actual
1727135.002021-11-118436Actual
8143200.002022-05-148464Budget
16782164.002023-01-118465Actual
39220189.062024-09-1184612Actual
972873.002022-06-118466Actual
1591549.002022-12-128456Actual
27492184.422023-11-118468Actual
224180.002021-10-118414Actual
11173132.902022-07-128468Actual
31605235.002024-03-128415Actual
34911403.002024-06-118414Actual
15060196.002022-11-118467Actual
34946249.002024-06-118464Actual
1485531.002022-11-118426Actual
7630169.002022-04-138467Actual
4448131.392022-01-118468Actual
6776100.002022-04-138413Budget
5839242.002022-03-138414Actual
13430172.302022-09-118468Actual
12707189.002022-09-118415Actual
235219.272023-07-1284112Actual
12628100.002022-09-118464Budget
8832200.002022-05-148418Budget
626280.002022-03-138446Budget
162469.272022-12-1284211Actual
1396076.002022-10-118466Actual
1490957.002022-11-118446Actual
2543729.482023-09-1184411Actual
1552114.002021-11-118465Actual
28199229.002023-12-128415Actual
13321243.512022-09-118418Actual
9867121.002022-06-118467Actual
8753100.002022-05-148467Budget
2144910.332023-05-1484511Actual
7708200.002022-04-138418Budget
3745299.002024-08-118436Actual
7241100.002022-04-138416Budget
3067949.002024-02-118456Actual
2034020.972023-04-1384211Actual
33552127.572024-04-1284213Actual
15863102.002022-12-128436Actual
174515.012023-01-1184112Actual
2875773.102023-12-1284311Actual
683793.002022-04-138463Actual
6962200.002022-04-138414Budget
2139550.762023-05-1484311Actual
65190.002021-10-118446Budget
4340184.422022-01-118418Actual
37806114.592024-08-1184111Actual
28702165.662023-12-1284111Actual
279625.002021-12-128426Actual
1735912.462023-01-1184511Actual
17813144.002023-02-118465Actual
1111280.002022-07-128428Budget
3140114.002021-12-128467Actual
1962200.002021-11-118417Budget
861380.002022-05-148466Budget
256148.212023-09-1184612Actual
26837300.002023-11-118413Actual
2839960.002023-12-128456Actual
12378107.002022-09-118413Actual
781895.022022-04-138468Actual
31547206.002024-03-128464Actual
12190201.082022-08-118418Actual
1901483.002023-03-138466Actual
31753125.002024-03-128436Actual
12379100.002022-09-118413Budget
36565191.992024-07-128428Actual
10380100.002022-07-128464Budget
32729257.002024-04-128415Actual
1223984.422022-08-118428Actual
1559449.002022-12-128473Actual
9204220.002022-06-118414Actual
13180200.002022-09-118417Budget
15622155.002022-12-128414Actual
3520444.002024-06-118456Actual
27550159.272023-11-1184111Actual
24640333.002023-09-118413Actual
1431831.612022-10-1184411Actual
8363100.002022-05-148416Budget
4915200.002022-02-118465Budget
36444367.002024-07-128417Actual
6963180.002022-04-138414Actual
5324142.002022-02-118417Actual
1882100.002021-11-118466Budget
837147.002021-10-118417Actual
17871100.002023-02-118416Actual
22252122.302023-06-118428Actual
10055138.962022-06-118468Actual
3440985.872024-05-1384311Actual
29260327.002024-01-118414Actual
1490200.002021-11-118415Budget
32822127.002024-04-128416Actual
26245208.002023-10-118467Actual
2004369.002023-04-138466Actual
466540.002022-02-118473Budget

Generated 2024-11-10 22:56:22.005 UTC