[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 248  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002023-09-218416Actual
691529.002022-02-218473Actual
7101130.002022-02-218415Actual
4713200.002021-12-228414Budget
38153118.802024-06-2184213Actual
1833433.742022-12-2284311Actual
1692164.002022-11-218446Actual
1396076.002022-08-218466Actual
2269875.002023-05-228473Actual
972980.002022-04-218466Budget
3405351.002024-03-238456Actual
1942657.142023-01-2184611Actual
28292118.002023-10-228416Actual
2432352.892023-06-2184111Actual
366200.002021-08-218415Budget
2136829.482023-03-2484211Actual
6039200.002022-01-218465Budget
7569240.002022-02-218417Actual
33467141.192024-02-2184612Actual
401580.002021-11-218446Budget
1727823.102022-11-2184211Actual
3512439.002024-04-218426Actual
12567200.002022-07-228414Budget
2541027.362023-07-2284311Actual
13509294.002022-08-218413Actual
2242548.632023-04-2184411Actual
21248176.842023-03-248428Actual
7756104.112022-02-218428Actual
33111352.602024-02-218418Actual
952947.002022-04-218426Actual
4774100.002021-12-228464Budget
27372223.002023-09-218467Actual
2958684.002023-11-218466Actual
2579357.002023-08-218473Actual
14114301.092022-08-218418Actual
38957134.802024-07-2284111Actual
19106234.002023-01-218467Actual
19164396.542023-01-218418Actual
37034134.592024-05-2284613Actual
616645.002022-01-218426Actual
2538311.402023-07-2284211Actual
3582671.432024-04-2184113Actual
1827961.402022-12-2284111Actual
34263245.032024-03-238428Actual
850665.002022-03-248446Actual
2039443.312023-02-2184411Actual
3328665.652024-02-2184311Actual
3404113.002021-11-218413Actual
2001039.002023-02-218456Actual
22131184.002023-04-218417Actual
205403.952023-02-2184212Actual
1893094.002023-01-218436Actual
3800673.102024-06-2184112Actual
9946200.002022-04-218418Budget
37126263.002024-06-218463Actual
1284990.002022-07-228416Budget
32015226.842024-01-218428Actual
21631268.002023-04-218413Actual
855362.002022-03-248456Actual
728856.002022-02-218426Actual
35294307.002024-04-218417Actual
4916145.002021-12-228465Actual
37100.002021-08-218413Budget
33019353.002024-02-218417Actual
10986153.002022-05-228467Actual
12946100.002022-07-228436Budget
205137.142023-02-2184112Actual
2239839.062023-04-2184311Actual
2157413.532023-03-2484612Actual
18067237.002022-12-228417Actual
18690194.002023-01-218414Actual
2201564.002023-04-218446Actual
1496870.002022-09-218466Actual
2645439.062023-08-2184211Actual
37304259.002024-06-218415Actual
33946116.002024-03-238416Actual
33761316.002024-03-238414Actual
25000109.002023-07-228436Actual
30924281.392023-12-228468Actual
2532100.002021-10-228464Budget
4341100.002021-11-218418Budget
691430.002022-02-218473Budget
9264174.002022-04-218464Actual
23971105.002023-06-218436Actual
1411139.002021-09-218464Actual
2603818.002023-08-218426Actual
6697132.902022-01-218468Actual
803527.002022-03-248473Actual
177483.002021-09-218446Actual
1078762.002022-05-228456Actual
5323200.002021-12-228417Budget
12299110.172022-06-218468Actual
2839960.002023-10-228456Actual
13241100.002022-07-228467Budget
1176940.002022-06-218426Budget
5838200.002022-01-218414Budget
10740105.002022-05-228446Actual
1588955.002022-10-228446Actual
19845117.002023-02-218465Actual
6777137.002022-02-218413Actual
2394315.002023-06-218426Actual
1898237.002023-01-218456Actual
365147.002021-08-218415Actual
32107149.702024-01-2184111Actual
2402357.002023-06-218456Actual
1532044.382022-09-2184411Actual
5463100.002021-12-228418Budget
1005670.002022-04-218468Budget

Generated 2024-09-20 04:26:40.793 UTC