[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-01-2184613Actual
1382097.002022-08-218416Actual
28524213.002023-10-228467Actual
15118334.422022-09-218418Actual
1490957.002022-09-218446Actual
31753125.002024-01-218436Actual
225200.002021-08-218414Budget
3654100.002021-11-218464Budget
32551177.002024-02-218463Actual
2541027.362023-07-2284311Actual
27195135.002023-09-218436Actual
17730.002021-08-218473Budget
35329254.002024-04-218467Actual
7570200.002022-02-218417Budget
504350.002021-12-228426Budget
1901483.002023-01-218466Actual
2807981.002023-10-228473Actual
1186474.002022-06-218446Actual
952850.002022-04-218426Budget
412290.002021-11-218466Budget
579040.002022-01-218473Budget
6589100.002022-01-218418Budget
2875773.102023-10-2284311Actual
18724120.002023-01-218464Actual
10926200.002022-05-228417Budget
39100132.682024-07-2284611Actual
23730195.002023-06-218414Actual
144098.212022-08-2184112Actual
37714272.302024-06-218428Actual
781770.002022-02-218468Budget
1621868.852022-10-2284111Actual
265359.272023-08-2184511Actual
30804240.002023-12-228467Actual
604100.002021-08-218436Budget
2340347.572023-05-2284411Actual
7022142.002022-02-218464Actual
34911403.002024-04-218414Actual
2533130.002021-10-228464Actual
2036718.842023-02-2184311Actual
27372223.002023-09-218467Actual
19718158.002023-02-218414Actual
9205200.002022-04-218414Budget
35507120.972024-04-2184111Actual
28234220.002023-10-228465Actual
850770.002022-03-248446Budget
1310090.002022-07-228466Budget
4994100.002021-12-228416Budget
2288125.002021-10-228413Actual
33173219.272024-02-218468Actual
2611177.002021-10-228415Actual
1523868.852022-09-2184111Actual
2142247.572023-03-2484411Actual
144365.012022-08-2184212Actual
34734117.042024-03-2384613Actual
3140114.002021-10-228467Actual
36657178.422024-05-2284111Actual
3397336.002024-03-238426Actual
6040142.002022-01-218465Actual
9481100.002022-04-218416Budget
17926112.002022-12-228436Actual
366200.002021-08-218415Budget
34354196.512024-03-2384111Actual
3603460.002024-05-228473Actual
391857.002021-11-218426Actual
3632876.002024-05-228446Actual
1496870.002022-09-218466Actual
22819145.002023-05-228415Actual
4340184.422021-11-218418Actual
1827961.402022-12-2284111Actual
10320180.002022-05-228414Actual
2502660.002023-07-228446Actual
24232146.542023-06-218428Actual
4995103.002021-12-228416Actual
25821232.002023-08-218414Actual
29295184.002023-11-218464Actual
8363100.002022-03-248416Budget
8459120.002022-03-248436Actual
130218.002021-09-218473Actual
2893122.042023-10-2284212Actual
195429.272023-01-2184612Actual
15750143.002022-10-228465Actual
10134105.002022-05-228413Actual
23108196.002023-05-228417Actual
12708200.002022-07-228415Budget
1493550.002022-09-218456Actual
20221146.542023-02-218428Actual
2955348.002023-11-218456Actual
6216100.002022-01-218436Budget
21750165.002023-04-218414Actual
2998100.002021-10-228466Budget
26747208.272023-08-2184213Actual
1535467.782022-09-2184611Actual
15025261.002022-09-218417Actual
34296193.512024-03-238468Actual
9792.002021-08-218463Actual
37211424.002024-06-218414Actual
12299110.172022-06-218468Actual
9343136.002022-04-218415Actual
8284116.002022-03-248465Actual
182250.002021-09-218456Budget
2136829.482023-03-2484211Actual
14735168.002022-09-218415Actual
1064440.002022-05-228426Budget
636890.002022-01-218466Budget
14643187.002022-09-218414Actual
2474257.002021-10-228414Actual
38153118.802024-06-2184213Actual
23645151.002023-06-218463Actual
12112113.002022-06-218467Actual
30924281.392023-12-228468Actual
6962200.002022-02-218414Budget
795678.002022-03-248463Actual

Generated 2024-09-21 03:03:32.073 UTC