[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 496  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-03-248465Actual
6263101.002022-01-218446Actual
33946116.002024-03-238416Actual
3632876.002024-05-228446Actual
11641164.002022-06-218465Actual
11579200.002022-06-218415Budget
6216100.002022-01-218436Budget
7570200.002022-02-218417Budget
2955348.002023-11-218456Actual
5898115.002022-01-218464Actual
1727823.102022-11-2184211Actual
39338190.732024-07-2284613Actual
65072.002021-08-218446Actual
22641168.002023-05-228463Actual
3326140.482021-10-228468Actual
6215120.002022-01-218436Actual
1580888.002022-10-228416Actual
1310090.002022-07-228466Budget
3077222.002021-10-228417Actual
3750462.002024-06-218456Actual
6447200.002022-01-218417Budget
3635460.002024-05-228456Actual
36247135.002024-05-228416Actual
7102100.002022-02-218415Budget
738570.002022-02-218446Budget
1739372.042022-11-2184611Actual
1086107.142021-08-218468Actual
5839242.002022-01-218414Actual
1027332.002022-05-228473Actual
30890179.872023-12-228428Actual
5899100.002022-01-218464Budget
3127678.452023-12-2284113Actual
10321200.002022-05-228414Budget
663790.002022-01-218428Budget
4712196.002021-12-228414Actual
122480.002021-09-218463Budget
3035884.002023-12-228473Actual
1223984.422022-06-218428Actual
2432352.892023-06-2184111Actual
1694739.002022-11-218456Actual
2134053.952023-03-2484111Actual
2101200.002021-09-218418Budget
749073.002022-02-218466Actual
23730195.002023-06-218414Actual
13665134.002022-08-218464Actual
3438237.992024-03-2384211Actual
38489259.002024-07-228465Actual
245512.892023-06-2184212Actual
20663196.002023-03-248463Actual
2645439.062023-08-2184211Actual
194843.952023-01-2184112Actual
2207478.002023-04-218466Actual
1336980.002022-07-228428Budget
10518123.002022-05-228465Actual
12993100.002022-07-228446Budget
3688420.972024-05-2284212Actual
2532100.002021-10-228464Budget
2845130.002021-10-228436Actual
10380100.002022-05-228464Budget
36657178.422024-05-2284111Actual
28022222.002023-10-228463Actual
2831929.002023-10-228426Actual
3065360.002023-12-228446Actual
26305484.422023-08-218418Actual
4262147.002021-11-218467Actual
1939326.292023-01-2184511Actual
2178485.002023-04-218464Actual
3148477.002024-01-218473Actual
915621.002022-04-218473Actual
2210145.022021-09-218468Actual
1969083.002023-02-218473Actual
9205200.002022-04-218414Budget
8691200.002022-03-248417Budget
1284891.002022-07-228416Actual
6697132.902022-01-218468Actual
1933917.782023-01-2184311Actual
2394315.002023-06-218426Actual
20628333.002023-03-248413Actual
1289640.002022-07-228426Budget
5462311.692021-12-228418Actual
1901483.002023-01-218466Actual
164778.212022-10-2284612Actual
2172236.002023-04-218473Actual
16040198.002022-10-228467Actual
2777924.162023-09-2184212Actual
6509161.002022-01-218467Actual
1019470.002022-05-228463Budget
27550159.272023-09-2184111Actual
2998100.002021-10-228466Budget
1396076.002022-08-218466Actual
3592213.002021-11-218414Actual
33641293.002024-03-238413Actual
1084790.002022-05-228466Budget
23610278.002023-06-218413Actual
3180550.002024-01-218456Actual
38361395.002024-07-228414Actual
3857453.002024-07-228426Actual
21876105.002023-04-218465Actual
162469.272022-10-2284211Actual
28292118.002023-10-228416Actual
2100219.272021-09-218418Actual
28199229.002023-10-228415Actual
4854200.002021-12-228415Budget
3334794.382024-02-2184611Actual
1936634.802023-01-2184411Actual
32636448.002024-02-218414Actual
12770100.002022-07-228465Budget
3573550.762024-04-2184212Actual
29643329.002023-11-218417Actual

Generated 2024-09-20 07:02:28.562 UTC