[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532024-07-2384112Actual
2666213.532023-08-2284612Actual
2269875.002023-05-238473Actual
188377.002021-09-228466Actual
130218.002021-09-228473Actual
6510100.002022-01-228467Budget
19752101.002023-02-228464Actual
1230090.002022-06-228468Budget
33796204.002024-03-248464Actual
8459120.002022-03-258436Actual
10134105.002022-05-238413Actual
26780141.612023-08-2284613Actual
15118334.422022-09-228418Actual
7162100.002022-02-228465Budget
13242158.002022-07-238467Actual
1551100.002021-09-228465Budget
2722195.002023-09-228446Actual
2210145.022021-09-228468Actual
2944696.002023-11-228416Actual
1851314.592022-12-2384612Actual
30301210.002023-12-238463Actual
37888107.142024-06-2284411Actual
3443682.682024-03-2484411Actual
1962200.002021-09-228417Budget
28489404.002023-10-238417Actual
122480.002021-09-228463Budget
21989111.002023-04-228436Actual
326780.002021-10-238428Budget
3148477.002024-01-228473Actual
2435123.102023-06-2284211Actual
14524252.002022-09-228413Actual
15025261.002022-09-228417Actual
36154275.002024-05-238415Actual
19718158.002023-02-228414Actual
3438237.992024-03-2484211Actual
4995103.002021-12-238416Actual
27458288.972023-09-228428Actual
6509161.002022-01-228467Actual
979200.002021-08-228418Budget
1728100.002021-09-228436Budget
2999116.002021-10-238466Actual
2355311.402023-05-2384612Actual
24232146.542023-06-228428Actual
401491.002021-11-228446Actual
12945107.002022-07-238436Actual
1191139.002022-06-228456Actual
1284891.002022-07-238416Actual
37537104.002024-06-228466Actual
2104051.002023-03-258456Actual
898119.002021-08-228467Actual
3558972.042024-04-2284411Actual
12567200.002022-07-238414Budget
9480123.002022-04-228416Actual
28199229.002023-10-238415Actual
3325959.272024-02-2284211Actual
28610193.512023-10-238428Actual
37594304.002024-06-228417Actual
6777137.002022-02-228413Actual
2579357.002023-08-228473Actual
32049213.212024-01-228468Actual
21162153.002023-03-258467Actual
3632876.002024-05-238446Actual
32551177.002024-02-228463Actual
9481100.002022-04-228416Budget
406149.002021-11-228456Actual
3679882.682024-05-2384611Actual
2239839.062023-04-2284311Actual
2134053.952023-03-2584111Actual
1197090.002022-06-228466Budget
2148134.422021-09-228428Actual
756100.002021-08-228466Budget
33584206.522024-02-2284613Actual
616645.002022-01-228426Actual
10986153.002022-05-238467Actual
1735912.462022-11-2284511Actual
1284990.002022-07-238416Budget
30769315.002023-12-238417Actual
1969083.002023-02-228473Actual
24640333.002023-07-238413Actual
691430.002022-02-228473Budget
1836133.742022-12-2384411Actual
30092150.762023-11-2284612Actual
897100.002021-08-228467Budget
2036718.842023-02-2284311Actual
3334794.382024-02-2284611Actual
6263101.002022-01-228446Actual
26210270.002023-08-228417Actual
5324142.002021-12-238417Actual
2878483.742023-10-2384411Actual
10740105.002022-05-238446Actual
55530.002021-08-228426Budget
10320180.002022-05-238414Actual
850665.002022-03-258446Actual
1064541.002022-05-238426Actual
1019580.002022-05-238463Actual
9343136.002022-04-228415Actual
571273.002022-01-228463Actual
3603460.002024-05-238473Actual
36103.002021-08-228413Actual
8460100.002022-03-258436Budget
32426201.262024-01-2284213Actual
18067237.002022-12-238417Actual
8083200.002022-03-258414Budget
3593200.002021-11-228414Budget
37100.002021-08-228413Budget
1446711.402022-08-2284612Actual
11580182.002022-06-228415Actual
1005670.002022-04-228468Budget
3005823.102023-11-2284212Actual
2343013.532023-05-2384511Actual
33888239.002024-03-248465Actual
38276179.002024-07-238463Actual

Generated 2024-09-21 06:50:24.129 UTC