[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002022-05-228426Budget
507100.002021-08-218416Budget
15060196.002022-09-218467Actual
16782164.002022-11-218465Actual
31605235.002024-01-218415Actual
177483.002021-09-218446Actual
32962115.002024-02-218466Actual
518557.002021-12-228456Actual
35768205.022024-04-2184612Actual
9204220.002022-04-218414Actual
406250.002021-11-218456Budget
2881119.912023-10-2284511Actual
9994179.872022-04-218428Actual
2405555.002023-06-218466Actual
513980.002021-12-228446Budget
22166194.002023-04-218467Actual
29798231.392023-11-218468Actual
130218.002021-09-218473Actual
28965129.482023-10-2284612Actual
2873043.312023-10-2284211Actual
3325959.272024-02-2184211Actual
19718158.002023-02-218414Actual
2944696.002023-11-218416Actual
1998461.002023-02-218446Actual
39338190.732024-07-2284613Actual
2334936.932023-05-2284211Actual
326780.002021-10-228428Budget
30386326.002023-12-228414Actual
11113128.362022-05-228428Actual
34235410.182024-03-238418Actual
30804240.002023-12-228467Actual
21989111.002023-04-218436Actual
565194.002022-01-218413Actual
3127678.452023-12-2284113Actual
1360379.002022-08-218473Actual
15537162.002022-10-228463Actual
506118.002021-08-218416Actual
27693111.402023-09-2184611Actual
1739372.042022-11-2184611Actual
1526611.402022-09-2184211Actual
31098107.142023-12-2284611Actual
27812189.062023-09-2184612Actual
11720108.002022-06-218416Actual
22641168.002023-05-228463Actual
29083132.832023-10-2284613Actual
2435123.102023-06-2184211Actual
2107086.002023-03-248466Actual
12567200.002022-07-228414Budget
1728100.002021-09-218436Budget
30421273.002023-12-228464Actual
1078860.002022-05-228456Budget
23201240.482023-05-228418Actual
1139018.002022-06-218473Actual
1928468.852023-01-2184111Actual
23971105.002023-06-218436Actual
33676168.002024-03-238463Actual
37246288.002024-06-218464Actual
1387570.002022-08-218436Actual
1284891.002022-07-228416Actual
2021100.002021-09-218467Budget
972980.002022-04-218466Budget
3139100.002021-10-228467Budget
1390159.002022-08-218446Actual
130330.002021-09-218473Budget
2148345.442023-03-2484611Actual
21876105.002023-04-218465Actual
1895647.002023-01-218446Actual
23143232.002023-05-228467Actual
35943252.002024-05-228413Actual
3328665.652024-02-2184311Actual
12378107.002022-07-228413Actual
29643329.002023-11-218417Actual
1493550.002022-09-218456Actual
2611843.002023-08-218456Actual
8691200.002022-03-248417Budget
38602138.002024-07-228436Actual
17778110.002022-12-228415Actual
13179148.002022-07-228417Actual
1223880.002022-06-218428Budget
20221146.542023-02-218428Actual
2136829.482023-03-2484211Actual
33796204.002024-03-238464Actual
4262147.002021-11-218467Actual
513853.002021-12-228446Actual
8143200.002022-03-248464Budget
2157413.532023-03-2484612Actual
35152114.002024-04-218436Actual
10459156.002022-05-228415Actual
38184239.852024-06-2184613Actual
2399767.002023-06-218446Actual
2207478.002023-04-218466Actual
3183889.002024-01-218466Actual
30924281.392023-12-228468Actual
12379100.002022-07-228413Budget
31698108.002024-01-218416Actual
1310187.002022-07-228466Actual
30030103.952023-11-2184112Actual
35507120.972024-04-2184111Actual
2031276.292023-02-2184111Actual
30092150.762023-11-2184612Actual
36444367.002024-05-228417Actual
2541027.362023-07-2284311Actual
279625.002021-10-228426Actual
2807981.002023-10-228473Actual
346670.002021-11-218463Budget
4448131.392021-11-218468Actual
27082162.002023-09-218465Actual
12299110.172022-06-218468Actual
1591549.002022-10-228456Actual
5839242.002022-01-218414Actual
9344100.002022-04-218415Budget
33584206.522024-02-2184613Actual

Generated 2024-09-20 14:55:05.602 UTC