[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452023-12-2284113Actual
2650840.122023-08-2184411Actual
3334794.382024-02-2184611Actual
37686385.942024-06-218418Actual
242730.002021-10-228473Budget
1735912.462022-11-2184511Actual
861380.002022-03-248466Budget
36479249.002024-05-228467Actual
3458335.872024-03-2384212Actual
5511135.932021-12-228428Actual
35853148.622024-04-2184213Actual
23823162.002023-06-218415Actual
406250.002021-11-218456Budget
36537496.542024-05-228418Actual
10460200.002022-05-228415Budget
2201564.002023-04-218446Actual
2443211.402023-06-2184511Actual
12566193.002022-07-228414Actual
293951.002021-10-228456Actual
28022222.002023-10-228463Actual
32877109.002024-02-218436Actual
3742432.002024-06-218426Actual
36565191.992024-05-228428Actual
2505229.002023-07-228456Actual
6216100.002022-01-218436Budget
34702152.132024-03-2384213Actual
1485531.002022-09-218426Actual
915621.002022-04-218473Actual
3404113.002021-11-218413Actual
1887560.002023-01-218416Actual
6040142.002022-01-218465Actual
795678.002022-03-248463Actual
36154275.002024-05-228415Actual
9344100.002022-04-218415Budget
21127160.002023-03-248417Actual
3405351.002024-03-238456Actual
38276179.002024-07-228463Actual
3603460.002024-05-228473Actual
2606690.002023-08-218436Actual
1898237.002023-01-218456Actual
3655135.002021-11-218464Actual
122480.002021-09-218463Budget
893991.992022-03-248468Actual
130330.002021-09-218473Budget
3679882.682024-05-2284611Actual
37948105.022024-06-2184611Actual
1396076.002022-08-218466Actual
3438237.992024-03-2384211Actual
1583517.002022-10-228426Actual
25000109.002023-07-228436Actual
28489404.002023-10-228417Actual
33111352.602024-02-218418Actual
31427180.002024-01-218463Actual
1931213.532023-01-2184211Actual
34263245.032024-03-238428Actual
35707122.042024-04-2184112Actual
3221631.612024-01-2184511Actual
2716739.002023-09-218426Actual
39305210.032024-07-2284213Actual
803527.002022-03-248473Actual
23765151.002023-06-218464Actual
10517100.002022-05-228465Budget
24112211.002023-06-218417Actual
37034134.592024-05-2284613Actual
1488396.002022-09-218436Actual
35329254.002024-04-218467Actual
29736425.332023-11-218418Actual
13665134.002022-08-218464Actual
1310090.002022-07-228466Budget
37628271.002024-06-218467Actual
1078762.002022-05-228456Actual
30301210.002023-12-228463Actual
30479221.002023-12-228415Actual
188377.002021-09-218466Actual
3745299.002024-06-218436Actual
838200.002021-08-218417Budget
220990.002021-09-218468Budget
31303132.832023-12-2284213Actual
9402168.002022-04-218465Actual
2535576.292023-07-2284111Actual
3833354.002024-07-228473Actual
1172190.002022-06-218416Budget
289291.002021-10-228446Actual
2991196.512023-11-2184311Actual
33552127.572024-02-2184213Actual
7569240.002022-02-218417Actual
1739372.042022-11-2184611Actual
28644178.362023-10-228468Actual
2533130.002021-10-228464Actual
11579200.002022-06-218415Budget
2101469.002023-03-248446Actual
29678237.002023-11-218467Actual
571370.002022-01-218463Budget
7709193.512022-02-218418Actual
255557.142023-07-2284112Actual
1019470.002022-05-228463Budget
23858143.002023-06-218465Actual
6777137.002022-02-218413Actual
683793.002022-02-218463Actual
205403.952023-02-2184212Actual
11720108.002022-06-218416Actual
2642690.122023-08-2184111Actual
4854200.002021-12-228415Budget
24852122.002023-07-228415Actual
39158113.532024-07-2284112Actual
7629100.002022-02-218467Budget
803430.002022-03-248473Budget
2603818.002023-08-218426Actual
3373363.002024-03-238473Actual
1005670.002022-04-218468Budget
2479486.002023-07-228464Actual
20221146.542023-02-218428Actual

Generated 2024-09-21 02:34:16.773 UTC