[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002021-11-118456Budget
3127678.452024-02-1184113Actual
37748261.692024-08-118468Actual
841150.002022-05-148426Budget
3635460.002024-07-128456Actual
2301860.002023-07-128456Actual
30386326.002024-02-118414Actual
2337639.062023-07-1284311Actual
36657178.422024-07-1284111Actual
1532044.382022-11-1184411Actual
2839960.002023-12-128456Actual
16654222.002023-01-118414Actual
2157413.532023-05-1484612Actual
1662688.002023-01-118473Actual
35329254.002024-06-118467Actual
838200.002021-10-118417Budget
11720108.002022-08-118416Actual
31512364.002024-03-128414Actual
2612200.002021-12-128415Budget
32049213.212024-03-128468Actual
636967.002022-03-138466Actual
32636448.002024-04-128414Actual
35294307.002024-06-118417Actual
2508581.002023-09-118466Actual
31987411.692024-03-128418Actual
1890233.002023-03-138426Actual
24675192.002023-09-118463Actual
8691200.002022-05-148417Budget
3750462.002024-08-118456Actual
915730.002022-06-118473Budget
3833354.002024-09-118473Actual
3101036.932024-02-1184211Actual
10055138.962022-06-118468Actual
11439231.002022-08-118414Actual
2193464.002023-06-118416Actual
28610193.512023-12-128428Actual
29353262.002024-01-118415Actual
3408578.002024-05-138466Actual
20628333.002023-05-148413Actual
9401100.002022-06-118465Budget
1591549.002022-12-128456Actual
37091396.002024-08-118413Actual
19810135.002023-04-138415Actual
1078860.002022-07-128456Budget
406250.002022-01-118456Budget
412290.002022-01-118466Budget
167844.002021-11-118426Actual
1962200.002021-11-118417Budget
8460100.002022-05-148436Budget
33946116.002024-05-138416Actual
183889.272023-02-1184511Actual
2757853.952023-11-1184211Actual
33111352.602024-04-128418Actual
571273.002022-03-138463Actual
3854788.002024-09-118416Actual
12629156.002022-09-118464Actual
14019162.002022-10-118417Actual
31037102.892024-02-1184311Actual
1961160.002021-11-118417Actual
23765151.002023-08-118464Actual
3747892.002024-08-118446Actual
894070.002022-05-148468Budget
4262147.002022-01-118467Actual
1797831.002023-02-118456Actual
803527.002022-05-148473Actual
17158107.142023-01-118428Actual
3791513.532024-08-1184511Actual
3871100.002022-01-118416Budget
13430172.302022-09-118468Actual
37628271.002024-08-118467Actual
35387410.182024-06-118418Actual
3078200.002021-12-128417Budget
12049164.002022-08-118417Actual
452694.002022-02-118413Actual
2609248.002023-10-118446Actual
37948105.022024-08-1184611Actual
3172535.002024-03-128426Actual
2650840.122023-10-1184411Actual
31547206.002024-03-128464Actual
3218269.272021-12-128418Actual
31640231.002024-03-128465Actual
3901263.532024-09-1184311Actual
34177184.002024-05-138467Actual
15180141.992022-11-118468Actual
10380100.002022-07-128464Budget
31427180.002024-03-128463Actual
6216100.002022-03-138436Budget
2881119.912023-12-1284511Actual
743240.002022-04-138456Budget
11173132.902022-07-128468Actual
27195135.002023-11-118436Actual
31335136.342024-02-1184613Actual
27987350.002023-12-128413Actual
2787067.922023-11-1184113Actual
39158113.532024-09-1184112Actual
1727823.102023-01-1184211Actual
19106234.002023-03-138467Actual
30982123.102024-02-1184111Actual
29050201.262023-12-1284213Actual
7569240.002022-04-138417Actual
3685682.682024-07-1284112Actual
23143232.002023-07-128467Actual
1936634.802023-03-1384411Actual
1310187.002022-09-118466Actual
1027230.002022-07-128473Budget
1583517.002022-12-128426Actual
37888107.142024-08-1184411Actual
16040198.002022-12-128467Actual
2101469.002023-05-148446Actual
1111280.002022-07-128428Budget
35768205.022024-06-1184612Actual
28965129.482023-12-1284612Actual

Generated 2024-11-10 22:51:42.280 UTC