[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002022-07-128465Budget
195115.012023-03-1384212Actual
2763290.122023-11-1184411Actual
13725182.002022-10-118415Actual
3792185.002022-01-118465Actual
1851314.592023-02-1184612Actual
34791323.002024-06-118413Actual
19192160.182023-03-138428Actual
32399127.572024-03-1284113Actual
789696.002022-05-148413Actual
36917131.612024-07-1284612Actual
28347146.002023-12-128436Actual
5384100.002022-02-118467Budget
1410100.002021-11-118464Budget
5978200.002022-03-138415Budget
16569180.002023-01-118463Actual
2532100.002021-12-128464Budget
3745299.002024-08-118436Actual
11065200.002022-07-128418Budget
1166129.002021-11-118413Actual
37748261.692024-08-118468Actual
406149.002022-01-118456Actual
893991.992022-05-148468Actual
8754148.002022-05-148467Actual
27897204.762023-11-1184213Actual
13320200.002022-09-118418Budget
14142117.752022-10-118428Actual
130330.002021-11-118473Budget
1431831.612022-10-1184411Actual
2538311.402023-09-1184211Actual
37246288.002024-08-118464Actual
11173132.902022-07-128468Actual
10925164.002022-07-128417Actual
3854788.002024-09-118416Actual
2955348.002024-01-118456Actual
466436.002022-02-118473Actual
850770.002022-05-148446Budget
8284116.002022-05-148465Actual
12112113.002022-08-118467Actual
4775153.002022-02-118464Actual
17871100.002023-02-118416Actual
12190201.082022-08-118418Actual
4853190.002022-02-118415Actual
1594869.002022-12-128466Actual
1739372.042023-01-1184611Actual
21631268.002023-06-118413Actual
841047.002022-05-148426Actual
636890.002022-03-138466Budget
1632712.462022-12-1284511Actual
33946116.002024-05-138416Actual
2601153.002023-10-118416Actual
9264174.002022-06-118464Actual
7570200.002022-04-138417Budget
9265200.002022-06-118464Budget
12566193.002022-09-118414Actual
2242548.632023-06-1184411Actual
2839960.002023-12-128456Actual
2716739.002023-11-118426Actual
265359.272023-10-1184511Actual
225200.002021-10-118414Budget
2245877.362023-06-1184611Actual
2402357.002023-08-118456Actual
2340347.572023-07-1284411Actual
1230090.002022-08-118468Budget
861380.002022-05-148466Budget
8753100.002022-05-148467Budget
37628271.002024-08-118467Actual
8083200.002022-05-148414Budget
2343013.532023-07-1284511Actual
3603460.002024-07-128473Actual
16126132.902022-12-128428Actual
3654100.002022-01-118464Budget
31218162.462024-02-1184612Actual
1223880.002022-08-118428Budget
3655135.002022-01-118464Actual
30769315.002024-02-118417Actual
32341153.952024-03-1284612Actual
1532044.382022-11-1184411Actual
34001123.002024-05-138436Actual
30627103.002024-02-118436Actual
21665204.002023-06-118463Actual
795678.002022-05-148463Actual
24887125.002023-09-118465Actual
1435145.442022-10-1184611Actual
32551177.002024-04-128463Actual
29260327.002024-01-118414Actual
3898563.532024-09-1184211Actual
11720108.002022-08-118416Actual
636967.002022-03-138466Actual
29736425.332024-01-118418Actual
2036718.842023-04-1384311Actual
23645151.002023-08-118463Actual
11501100.002022-08-118464Budget
1176940.002022-08-118426Budget
31335136.342024-02-1184613Actual
2612200.002021-12-128415Budget
466540.002022-02-118473Budget
3065360.002024-02-118446Actual
26991204.002023-11-118464Actual
2666213.532023-10-1184612Actual
1627331.612022-12-1284311Actual
28022222.002023-12-128463Actual
2875773.102023-12-1284311Actual
35507120.972024-06-1184111Actual
3458335.872024-05-1384212Actual
3343320.972024-04-1284212Actual
27458288.972023-11-118428Actual
630942.002022-03-138456Actual
37091396.002024-08-118413Actual
1689590.002023-01-118436Actual
36062433.002024-07-128414Actual
22606309.002023-07-128413Actual

Generated 2024-11-10 20:44:56.776 UTC