[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-05-148464Budget
225200.002021-10-118414Budget
4915200.002022-02-118465Budget
3854788.002024-09-118416Actual
164465.012022-12-1284212Actual
35294307.002024-06-118417Actual
16569180.002023-01-118463Actual
28524213.002023-12-128467Actual
24232146.542023-08-118428Actual
8832200.002022-05-148418Budget
2603818.002023-10-118426Actual
29736425.332024-01-118418Actual
37339208.002024-08-118465Actual
39158113.532024-09-1184112Actual
7241100.002022-04-138416Budget
29083132.832023-12-1284613Actual
11252100.002022-08-118413Budget
5463100.002022-02-118418Budget
3865467.002024-09-118456Actual
1931213.532023-03-1384211Actual
177483.002021-11-118446Actual
2042126.292023-04-1384511Actual
1026114.722021-10-118428Actual
23730195.002023-08-118414Actual
23645151.002023-08-118463Actual
32551177.002024-04-128463Actual
38396200.002024-09-118464Actual
3968100.002022-01-118436Budget
34675134.592024-05-1384113Actual
1686724.002023-01-118426Actual
1429145.442022-10-1184311Actual
897100.002021-10-118467Budget
32399127.572024-03-1284113Actual
2093369.002023-05-148416Actual
466540.002022-02-118473Budget
1351200.002021-11-118414Budget
177590.002021-11-118446Budget
17601202.002023-02-118463Actual
33946116.002024-05-138416Actual
626280.002022-03-138446Budget
16782164.002023-01-118465Actual
27430357.152023-11-118418Actual
18188117.752023-02-118428Actual
3558972.042024-06-1184411Actual
3101036.932024-02-1184211Actual
1303968.002022-09-118456Actual
30862542.002024-02-118418Actual
38068205.022024-08-1184612Actual
28347146.002023-12-128436Actual
3071275.002024-02-118466Actual
893991.992022-05-148468Actual
579136.002022-03-138473Actual
3564995.442024-06-1184611Actual
3219200.002021-12-128418Budget
279730.002021-12-128426Budget
34001123.002024-05-138436Actual
3718380.002024-08-118473Actual
2144910.332023-05-1484511Actual
4388157.142022-01-118428Actual
31156105.022024-02-1184112Actual
9807200.002022-06-118417Budget
2538311.402023-09-1184211Actual
2178485.002023-06-118464Actual
28903105.022023-12-1284112Actual
1284990.002022-09-118416Budget
25235317.752023-09-118418Actual
2210145.022021-11-118468Actual
1064541.002022-07-128426Actual
32015226.842024-03-128428Actual
11253140.002022-08-118413Actual
1485531.002022-11-118426Actual
30890179.872024-02-118428Actual
850770.002022-05-148446Budget
3218269.272021-12-128418Actual
1630041.192022-12-1284411Actual
2343013.532023-07-1284511Actual
401580.002022-01-118446Budget
3593200.002022-01-118414Budget
967140.002022-06-118456Budget
33525122.312024-04-1284113Actual
1789828.002023-02-118426Actual
11500144.002022-08-118464Actual
36444367.002024-07-128417Actual
5384100.002022-02-118467Budget
33231160.342024-04-1284111Actual
579040.002022-03-138473Budget
3561615.652024-06-1184511Actual
1167100.002021-11-118413Budget
14176145.022022-10-118468Actual
2305185.002023-07-128466Actual
15715125.002022-12-128415Actual
603112.002021-10-118436Actual
10985100.002022-07-128467Budget
401491.002022-01-118446Actual
10694124.002022-07-128436Actual
6776100.002022-04-138413Budget

Generated 2024-11-10 19:27:02.935 UTC