[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34263245.032024-03-318428Actual
1993030.002023-03-018426Actual
29050201.262023-10-3084213Actual
32962115.002024-02-298466Actual
3783427.362024-06-2984211Actual
10926200.002022-05-308417Budget
25297166.242023-07-308468Actual
1139018.002022-06-298473Actual
39039115.652024-07-3084411Actual
4340184.422021-11-298418Actual
2004369.002023-03-018466Actual
1765835.002022-12-308473Actual
27605115.652023-09-2984311Actual
3509784.002024-04-298416Actual
2611843.002023-08-298456Actual
11439231.002022-06-298414Actual
2609248.002023-08-298446Actual
39100132.682024-07-3084611Actual
28234220.002023-10-308465Actual
23610278.002023-06-298413Actual
6040142.002022-01-298465Actual
1230090.002022-06-298468Budget
38454215.002024-07-308415Actual
24852122.002023-07-308415Actual
3334794.382024-02-2984611Actual
12050200.002022-06-298417Budget
8753100.002022-04-018467Budget
9264174.002022-04-298464Actual
32671264.002024-02-298464Actual
274897.002021-10-308416Actual
21282146.542023-04-018468Actual
2334936.932023-05-3084211Actual
11438200.002022-06-298414Budget
174785.012022-11-2984212Actual
354540.002021-11-298473Budget
8142155.002022-04-018464Actual
3733147.002021-11-298415Actual
1990385.002023-03-018416Actual
18782108.002023-01-298415Actual
13430172.302022-07-308468Actual
24204270.782023-06-298418Actual
1191260.002022-06-298456Budget
11252100.002022-06-298413Budget
11817100.002022-06-298436Budget
743133.002022-03-018456Actual
25856161.002023-08-298464Actual
803430.002022-04-018473Budget
1244166.002022-07-308463Actual
28965129.482023-10-3084612Actual
34911403.002024-04-298414Actual
39305210.032024-07-3084213Actual
3668557.142024-05-3084211Actual
14176145.022022-08-298468Actual
11065200.002022-05-308418Budget
2763290.122023-09-2984411Actual
30421273.002023-12-308464Actual
25142276.002023-07-308417Actual
6215120.002022-01-298436Actual
1086107.142021-08-298468Actual
38957134.802024-07-3084111Actual
33139172.302024-02-298428Actual
683680.002022-03-018463Budget
15060196.002022-09-298467Actual
55530.002021-08-298426Budget
8362138.002022-04-018416Actual
3035884.002023-12-308473Actual
25699240.002023-08-298413Actual
2394315.002023-06-298426Actual
37211424.002024-06-298414Actual
29175182.002023-11-298463Actual
915621.002022-04-298473Actual
2405555.002023-06-298466Actual
775790.002022-03-018428Budget
25000109.002023-07-308436Actual
518557.002021-12-308456Actual
12111100.002022-06-298467Budget
29764176.842023-11-298428Actual
6448240.002022-01-298417Actual
691529.002022-03-018473Actual
10985100.002022-05-308467Budget
37537104.002024-06-298466Actual
24760189.002023-07-308414Actual
2993892.252023-11-2984411Actual
20254196.542023-03-018468Actual
1532044.382022-09-2984411Actual
17037196.002022-11-298417Actual
24265211.692023-06-298468Actual
4261100.002021-11-298467Budget
28702165.662023-10-3084111Actual
234880.002021-10-308463Budget
1251930.002022-07-308473Budget
837147.002021-08-298417Actual
2843299.002023-10-308466Actual
2672064.412023-08-2984113Actual
7102100.002022-03-018415Budget
3405100.002021-11-298413Budget
1887560.002023-01-298416Actual
36302125.002024-05-308436Actual
4775153.002021-12-308464Actual
1632712.462022-10-3084511Actual
1727135.002021-09-298436Actual
850665.002022-04-018446Actual
26366187.452023-08-298468Actual
8143200.002022-04-018464Budget
30301210.002023-12-308463Actual
37806114.592024-06-2984111Actual
1969083.002023-03-018473Actual
33854209.002024-03-318415Actual
36189174.002024-05-308465Actual
182138.002021-09-298456Actual
32729257.002024-02-298415Actual
1689590.002022-11-298436Actual

Generated 2024-09-29 02:20:26.774 UTC