[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-01-1484311Actual
3968100.002022-01-148436Budget
518650.002022-02-148456Budget
18067237.002023-02-148417Actual
30266373.002024-02-148413Actual
19071233.002023-03-168417Actual
30421273.002024-02-148464Actual
7337100.002022-04-168436Budget
3901263.532024-09-1484311Actual
579040.002022-03-168473Budget
2443211.402023-08-1484511Actual
4915200.002022-02-148465Budget
1176862.002022-08-148426Actual
1580888.002022-12-158416Actual
5977185.002022-03-168415Actual
31303132.832024-02-1484213Actual
2692986.002023-11-148473Actual
1166129.002021-11-148413Actual
1064541.002022-07-158426Actual
728950.002022-04-168426Budget
37714272.302024-08-148428Actual
30572112.002024-02-148416Actual
1725064.592023-01-1484111Actual
33525122.312024-04-1584113Actual
1797831.002023-02-148456Actual
13725182.002022-10-148415Actual
1303968.002022-09-148456Actual
2254915.652023-06-1484612Actual
28199229.002023-12-158415Actual
2875773.102023-12-1584311Actual
5650100.002022-03-168413Budget
2763290.122023-11-1484411Actual
1493550.002022-11-148456Actual
8222160.002022-05-178415Actual
38489259.002024-09-148465Actual
4340184.422022-01-148418Actual
907880.002022-06-148463Budget
6697132.902022-03-168468Actual
2958684.002024-01-148466Actual
509198.002022-02-148436Actual
3446328.422024-05-1684511Actual
1382097.002022-10-148416Actual
27987350.002023-12-158413Actual
19192160.182023-03-168428Actual
3458335.872024-05-1684212Actual
14114301.092022-10-148418Actual
188377.002021-11-148466Actual
32636448.002024-04-158414Actual
102780.002021-10-148428Budget
915621.002022-06-148473Actual
36444367.002024-07-158417Actual
22166194.002023-06-148467Actual
10380100.002022-07-158464Budget
1833433.742023-02-1484311Actual
18782108.002023-03-168415Actual
35415182.902024-06-148428Actual
1827961.402023-02-1484111Actual
16126132.902022-12-158428Actual
3582671.432024-06-1484113Actual
2288125.002021-12-158413Actual
14770102.002022-11-148465Actual
1851314.592023-02-1484612Actual
12378107.002022-09-148413Actual
3224984.802024-03-1584611Actual
36189174.002024-07-158465Actual
26366187.452023-10-148468Actual
3343320.972024-04-1584212Actual
31640231.002024-03-158465Actual
506118.002021-10-148416Actual
2952776.002024-01-148446Actual
972980.002022-06-148466Budget
4712196.002022-02-148414Actual
803430.002022-05-178473Budget
8221100.002022-05-178415Budget
8143200.002022-05-178464Budget
458670.002022-02-148463Budget
10134105.002022-07-158413Actual
3331360.332024-04-1584411Actual
33796204.002024-05-168464Actual
12112113.002022-08-148467Actual
11580182.002022-08-148415Actual
504350.002022-02-148426Budget
3635460.002024-07-158456Actual
1866241.002023-03-168473Actual
11818117.002022-08-148436Actual
16782164.002023-01-148465Actual
23108196.002023-07-158417Actual
24112211.002023-08-148417Actual
34946249.002024-06-148464Actual
14054214.002022-10-148467Actual
3520444.002024-06-148456Actual
234963.002021-12-158463Actual
6040142.002022-03-168465Actual
13321243.512022-09-148418Actual
32764250.002024-04-158465Actual
1289640.002022-09-148426Budget

Generated 2024-11-13 08:53:37.210 UTC