[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002022-05-228417Actual
31895316.002024-01-218417Actual
9402168.002022-04-218465Actual
795678.002022-03-248463Actual
1376097.002022-08-218465Actual
12112113.002022-06-218467Actual
4774100.002021-12-228464Budget
2603818.002023-08-218426Actual
22131184.002023-04-218417Actual
1842242.252022-12-2284611Actual
3005823.102023-11-2184212Actual
6039200.002022-01-218465Budget
1526611.402022-09-2184211Actual
31427180.002024-01-218463Actual
245512.892023-06-2184212Actual
2134053.952023-03-2484111Actual
19106234.002023-01-218467Actual
10986153.002022-05-228467Actual
17778110.002022-12-228415Actual
21220346.542023-03-248418Actual
2001039.002023-02-218456Actual
2543729.482023-07-2284411Actual
1429145.442022-08-2184311Actual
33796204.002024-03-238464Actual
32516293.002024-02-218413Actual
1933917.782023-01-2184311Actual
1789828.002022-12-228426Actual
1191139.002022-06-218456Actual
8222160.002022-03-248415Actual
15750143.002022-10-228465Actual
34142333.002024-03-238417Actual
242631.002021-10-228473Actual
1692164.002022-11-218446Actual
11439231.002022-06-218414Actual
5092100.002021-12-228436Budget
9867121.002022-04-218467Actual
14524252.002022-09-218413Actual
33641293.002024-03-238413Actual
2093369.002023-03-248416Actual
13631137.002022-08-218414Actual
10741100.002022-05-228446Budget
1197178.002022-06-218466Actual
3558972.042024-04-2184411Actual
22641168.002023-05-228463Actual
401491.002021-11-218446Actual
3635460.002024-05-228456Actual
23108196.002023-05-228417Actual
2839960.002023-10-228456Actual
2765940.122023-09-2184511Actual
28292118.002023-10-228416Actual
21989111.002023-04-218436Actual
35039162.002024-04-218465Actual
20783125.002023-03-248464Actual
16689105.002022-11-218464Actual
452694.002021-12-228413Actual
2884582.682023-10-2284611Actual
38687103.002024-07-228466Actual
2004369.002023-02-218466Actual
15060196.002022-09-218467Actual
39100132.682024-07-2284611Actual
1627331.612022-10-2284311Actual
2875773.102023-10-2284311Actual
2474257.002021-10-228414Actual
5384100.002021-12-228467Budget
33231160.342024-02-2184111Actual
2893122.042023-10-2284212Actual
214980.002021-09-218428Budget
24760189.002023-07-228414Actual
38744355.002024-07-228417Actual
5978200.002022-01-218415Budget
2831929.002023-10-228426Actual
1559449.002022-10-228473Actual
23823162.002023-06-218415Actual
5463100.002021-12-228418Budget
2269875.002023-05-228473Actual
28347146.002023-10-228436Actual
18605174.002023-01-218463Actual
130330.002021-09-218473Budget
32049213.212024-01-218468Actual
1901483.002023-01-218466Actual
31753125.002024-01-218436Actual
19226131.392023-01-218468Actual
33525122.312024-02-2184113Actual
33676168.002024-03-238463Actual
1336980.002022-07-228428Budget
2435123.102023-06-2184211Actual
25821232.002023-08-218414Actual
2923282.002023-11-218473Actual
38454215.002024-07-228415Actual
2611843.002023-08-218456Actual
164778.212022-10-2284612Actual
3593200.002021-11-218414Budget
12111100.002022-06-218467Budget
29353262.002023-11-218415Actual
603112.002021-08-218436Actual
565194.002022-01-218413Actual
6040142.002022-01-218465Actual
616645.002022-01-218426Actual
406149.002021-11-218456Actual
2650840.122023-08-2184411Actual
21248176.842023-03-248428Actual
8692155.002022-03-248417Actual
1139018.002022-06-218473Actual
10693100.002022-05-228436Budget
15180141.992022-09-218468Actual
30890179.872023-12-228428Actual
24112211.002023-06-218417Actual
28524213.002023-10-228467Actual
888190.002022-03-248428Budget
2612200.002021-10-228415Budget
8754148.002022-03-248467Actual
3213573.102024-01-2184211Actual

Generated 2024-09-20 11:54:21.281 UTC