[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-05-1384212Actual
346766.002022-01-118463Actual
967236.002022-06-118456Actual
29501136.002024-01-118436Actual
1895647.002023-03-138446Actual
20221146.542023-04-138428Actual
24760189.002023-09-118414Actual
2142247.572023-05-1484411Actual
30627103.002024-02-118436Actual
2299252.002023-07-128446Actual
4202200.002022-01-118417Budget
5323200.002022-02-118417Budget
10321200.002022-07-128414Budget
26780141.612023-10-1184613Actual
1529328.422022-11-1184311Actual
3968100.002022-01-118436Budget
12378107.002022-09-118413Actual
32608107.002024-04-128473Actual
2172236.002023-06-118473Actual
293951.002021-12-128456Actual
2104051.002023-05-148456Actual
35004297.002024-06-118415Actual
2609248.002023-10-118446Actual
15146126.842022-11-118428Actual
513980.002022-02-118446Budget
130218.002021-11-118473Actual
25821232.002023-10-118414Actual
2045541.192023-04-1384611Actual
1078762.002022-07-128456Actual
683680.002022-04-138463Budget
33796204.002024-05-138464Actual
36565191.992024-07-128428Actual
36479249.002024-07-128467Actual
31512364.002024-03-128414Actual
15118334.422022-11-118418Actual
36062433.002024-07-128414Actual
10985100.002022-07-128467Budget
36917131.612024-07-1284612Actual
29083132.832023-12-1284613Actual
26245208.002023-10-118467Actual
2001039.002023-04-138456Actual
1336980.002022-09-118428Budget
1727135.002021-11-118436Actual
35152114.002024-06-118436Actual
8142155.002022-05-148464Actual
2193464.002023-06-118416Actual
23143232.002023-07-128467Actual
31218162.462024-02-1184612Actual
2662812.462023-10-1184112Actual
1583517.002022-12-128426Actual
636890.002022-03-138466Budget
16040198.002022-12-128467Actual
27751116.722023-11-1184112Actual
16689105.002023-01-118464Actual
7338117.002022-04-138436Actual
952850.002022-06-118426Budget
11065200.002022-07-128418Budget
5838200.002022-03-138414Budget
28347146.002023-12-128436Actual
2606690.002023-10-118436Actual
3791513.532024-08-1184511Actual
1167100.002021-11-118413Budget
2955348.002024-01-118456Actual
12050200.002022-08-118417Budget
1801069.002023-02-118466Actual
37034134.592024-07-1284613Actual
7897100.002022-05-148413Budget
6119100.002022-03-138416Budget
36096241.002024-07-128464Actual
1797831.002023-02-118456Actual
21876105.002023-06-118465Actual
3556276.292024-06-1184311Actual
34946249.002024-06-118464Actual
14019162.002022-10-118417Actual
23201240.482023-07-128418Actual
28107444.002023-12-128414Actual
16005218.002022-12-128417Actual
2446676.292023-08-1184611Actual
30769315.002024-02-118417Actual
2505229.002023-09-118456Actual
2201564.002023-06-118446Actual
5839242.002022-03-138414Actual
234880.002021-12-128463Budget
33888239.002024-05-138465Actual
17601202.002023-02-118463Actual
1830712.462023-02-1184211Actual
2642690.122023-10-1184111Actual
33584206.522024-04-1284613Actual
235219.272023-07-1284112Actual
967140.002022-06-118456Budget
897100.002021-10-118467Budget
167930.002021-11-118426Budget
29972102.892024-01-1184611Actual
234963.002021-12-128463Actual
17192163.212023-01-118468Actual
3065360.002024-02-118446Actual
12769108.002022-09-118465Actual
15060196.002022-11-118467Actual
1580888.002022-12-128416Actual
38153118.802024-08-1184213Actual
12111100.002022-08-118467Budget
2494562.002023-09-118416Actual
20193279.872023-04-138418Actual
1482881.002022-11-118416Actual
225165.012023-06-1184112Actual
242730.002021-12-128473Budget
30177164.412024-01-1184213Actual
4123124.002022-01-118466Actual
16654222.002023-01-118414Actual
3326140.482021-12-128468Actual
2497218.002023-09-118426Actual
29050201.262023-12-1284213Actual

Generated 2024-11-10 21:59:01.931 UTC