[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002022-09-118463Budget
16098305.632022-12-128418Actual
122592.002021-11-118463Actual
391857.002022-01-118426Actual
31427180.002024-03-128463Actual
26780141.612023-10-1184613Actual
17686147.002023-02-118414Actual
28234220.002023-12-128465Actual
14019162.002022-10-118417Actual
513980.002022-02-118446Budget
2136829.482023-05-1484211Actual
15118334.422022-11-118418Actual
2777924.162023-11-1184212Actual
3455592.252024-05-1384112Actual
16689105.002023-01-118464Actual
32608107.002024-04-128473Actual
23971105.002023-08-118436Actual
7240118.002022-04-138416Actual
34263245.032024-05-138428Actual
33854209.002024-05-138415Actual
11580182.002022-08-118415Actual
2988436.932024-01-1184211Actual
9205200.002022-06-118414Budget
2535576.292023-09-1184111Actual
37211424.002024-08-118414Actual
183889.272023-02-1184511Actual
39278106.522024-09-1184113Actual
9343136.002022-06-118415Actual
18690194.002023-03-138414Actual
25856161.002023-10-118464Actual
1580888.002022-12-128416Actual
2606690.002023-10-118436Actual
33467141.192024-04-1284612Actual
2532100.002021-12-128464Budget
1727135.002021-11-118436Actual
31335136.342024-02-1184613Actual
1833433.742023-02-1184311Actual
21631268.002023-06-118413Actual
12050200.002022-08-118417Budget
466436.002022-02-118473Actual
22252122.302023-06-118428Actual
1727823.102023-01-1184211Actual
2611177.002021-12-128415Actual
9480123.002022-06-118416Actual
14770102.002022-11-118465Actual
2722195.002023-11-118446Actual
75794.002021-10-118466Actual
1882100.002021-11-118466Budget
234880.002021-12-128463Budget
29798231.392024-01-118468Actual
23765151.002023-08-118464Actual
898119.002021-10-118467Actual
18782108.002023-03-138415Actual
2952776.002024-01-118446Actual
2446676.292023-08-1184611Actual
274897.002021-12-128416Actual
21750165.002023-06-118414Actual
2196127.002023-06-118426Actual
3792185.002022-01-118465Actual
205403.952023-04-1384212Actual
8691200.002022-05-148417Budget
6588220.782022-03-138418Actual
401491.002022-01-118446Actual
22224251.092023-06-118418Actual
3679882.682024-07-1284611Actual
2884582.682023-12-1284611Actual
3655135.002022-01-118464Actual
20841155.002023-05-148415Actual
8754148.002022-05-148467Actual
565194.002022-03-138413Actual
21665204.002023-06-118463Actual
1131270.002022-08-118463Budget
22166194.002023-06-118467Actual
21162153.002023-05-148467Actual
19164396.542023-03-138418Actual
8221100.002022-05-148415Budget
22726189.002023-07-128414Actual
3488379.002024-06-118473Actual
504350.002022-02-118426Budget
1544514.592022-11-1184612Actual
144098.212022-10-1184112Actual
38865149.572024-09-118428Actual
19718158.002023-04-138414Actual
35853148.622024-06-1184213Actual
1299299.002022-09-118446Actual
12112113.002022-08-118467Actual
3140114.002021-12-128467Actual
39220189.062024-09-1184612Actual
37748261.692024-08-118468Actual
31512364.002024-03-128414Actual
1730530.552023-01-1184311Actual
28965129.482023-12-1284612Actual
188377.002021-11-118466Actual
24112211.002023-08-118417Actual
25000109.002023-09-118436Actual
31640231.002024-03-128465Actual
3224984.802024-03-1284611Actual
8142155.002022-05-148464Actual
22761101.002023-07-128464Actual
1890233.002023-03-138426Actual
524590.002022-02-118466Budget
749180.002022-04-138466Budget
4994100.002022-02-118416Budget
2728082.002023-11-118466Actual
3592213.002022-01-118414Actual
36062433.002024-07-128414Actual
6447200.002022-03-138417Budget
29501136.002024-01-118436Actual
37126263.002024-08-118463Actual
36154275.002024-07-128415Actual
2650840.122023-10-1184411Actual
2144910.332023-05-1484511Actual

Generated 2024-11-11 01:14:21.580 UTC