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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-158413Actual
332590.002021-12-158468Budget
24112211.002023-08-148417Actual
691430.002022-04-168473Budget
26747208.272023-10-1484213Actual
9344100.002022-06-148415Budget
616645.002022-03-168426Actual
12993100.002022-09-148446Budget
7102100.002022-04-168415Budget
18782108.002023-03-168415Actual
1410100.002021-11-148464Budget
2603818.002023-10-148426Actual
27082162.002023-11-148465Actual
2648144.382023-10-1484311Actual
5384100.002022-02-148467Budget
3523787.002024-06-148466Actual
28022222.002023-12-158463Actual
518650.002022-02-148456Budget
9947325.332022-06-148418Actual
3183889.002024-03-158466Actual
33525122.312024-04-1584113Actual
22285145.022023-06-148468Actual
23765151.002023-08-148464Actual
3373363.002024-05-168473Actual
915730.002022-06-148473Budget
2204139.002023-06-148456Actual
13179148.002022-09-148417Actual
12708200.002022-09-148415Budget
5898115.002022-03-168464Actual
3520444.002024-06-148456Actual
38687103.002024-09-148466Actual
3791200.002022-01-148465Budget
225200.002021-10-148414Budget
26210270.002023-10-148417Actual
11579200.002022-08-148415Budget
11817100.002022-08-148436Budget
1461538.002022-11-148473Actual
30890179.872024-02-148428Actual
2958684.002024-01-148466Actual
38276179.002024-09-148463Actual
2839960.002023-12-158456Actual
33019353.002024-04-158417Actual
3331360.332024-04-1584411Actual
3627432.002024-07-158426Actual
756100.002021-10-148466Budget
12050200.002022-08-148417Budget
1532044.382022-11-1484411Actual
1630041.192022-12-1584411Actual
32399127.572024-03-1584113Actual
19226131.392023-03-168468Actual
509198.002022-02-148436Actual
1396076.002022-10-148466Actual
2843299.002023-12-158466Actual
215418.212023-05-1784112Actual
33888239.002024-05-168465Actual
391950.002022-01-148426Budget
3509784.002024-06-148416Actual
7162100.002022-04-168465Budget
38957134.802024-09-1484111Actual
3340590.122024-04-1584112Actual
2944696.002024-01-148416Actual
35507120.972024-06-1484111Actual
3747892.002024-08-148446Actual
30982123.102024-02-1484111Actual
33467141.192024-04-1584612Actual
2666213.532023-10-1484612Actual
2293819.002023-07-158426Actual
19845117.002023-04-168465Actual
33584206.522024-04-1584613Actual
9807200.002022-06-148417Budget
1289736.002022-09-148426Actual
12299110.172022-08-148468Actual
1594869.002022-12-158466Actual
1552114.002021-11-148465Actual
36565191.992024-07-158428Actual
20100224.002023-04-168417Actual
1627331.612022-12-1584311Actual
1526611.402022-11-1484211Actual
2031276.292023-04-1684111Actual
33139172.302024-04-158428Actual
130218.002021-11-148473Actual
39305210.032024-09-1484213Actual
235219.272023-07-1584112Actual
10321200.002022-07-158414Budget
2479486.002023-09-148464Actual
3592213.002022-01-148414Actual
205403.952023-04-1684212Actual
10517100.002022-07-158465Budget
2144910.332023-05-1784511Actual
1350180.002021-11-148414Actual
29260327.002024-01-148414Actual
2669100.002021-12-158465Budget
34791323.002024-06-148413Actual
3854788.002024-09-148416Actual
17192163.212023-01-148468Actual
32671264.002024-04-158464Actual
37126263.002024-08-148463Actual
3177971.002024-03-158446Actual
21127160.002023-05-178417Actual
27930211.782023-11-1484613Actual
32822127.002024-04-158416Actual
630942.002022-03-168456Actual
25821232.002023-10-148414Actual
915621.002022-06-148473Actual
17601202.002023-02-148463Actual
122480.002021-11-148463Budget
16040198.002022-12-158467Actual
571370.002022-03-168463Budget
37888107.142024-08-1484411Actual
2334936.932023-07-1584211Actual
1544514.592022-11-1484612Actual
6039200.002022-03-168465Budget

Generated 2024-11-13 06:19:45.115 UTC