[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-01-118426Budget
30982123.102024-02-1184111Actual
5899100.002022-03-138464Budget
1350180.002021-11-118414Actual
466436.002022-02-118473Actual
18605174.002023-03-138463Actual
13179148.002022-09-118417Actual
603112.002021-10-118436Actual
34296193.512024-05-138468Actual
3373363.002024-05-138473Actual
234880.002021-12-128463Budget
38068205.022024-08-1184612Actual
3673975.232024-07-1284411Actual
504350.002022-02-118426Budget
15025261.002022-11-118417Actual
25263158.662023-09-118428Actual
346670.002022-01-118463Budget
5978200.002022-03-138415Budget
8692155.002022-05-148417Actual
2763290.122023-11-1184411Actual
234963.002021-12-128463Actual
17072142.002023-01-118467Actual
3331360.332024-04-1284411Actual
2777924.162023-11-1184212Actual
32962115.002024-04-128466Actual
16005218.002022-12-128417Actual
28022222.002023-12-128463Actual
1725064.592023-01-1184111Actual
36154275.002024-07-128415Actual
18067237.002023-02-118417Actual
1552114.002021-11-118465Actual
3742432.002024-08-118426Actual
2947334.002024-01-118426Actual
3865467.002024-09-118456Actual
2609248.002023-10-118446Actual
24852122.002023-09-118415Actual
2611177.002021-12-128415Actual
38153118.802024-08-1184213Actual
1962200.002021-11-118417Budget
183889.272023-02-1184511Actual
16126132.902022-12-128428Actual
1411139.002021-11-118464Actual
3783427.362024-08-1184211Actual
13544217.002022-10-118463Actual
31895316.002024-03-128417Actual
1765835.002023-02-118473Actual
12379100.002022-09-118413Budget
30514212.002024-02-118465Actual
20663196.002023-05-148463Actual
2955348.002024-01-118456Actual
2505229.002023-09-118456Actual
10518123.002022-07-128465Actual
32671264.002024-04-128464Actual
30479221.002024-02-118415Actual
1019580.002022-07-128463Actual
2458310.332023-08-1184612Actual
3213573.102024-03-1284211Actual
5463100.002022-02-118418Budget
6697132.902022-03-138468Actual
2535576.292023-09-1184111Actual
17130264.722023-01-118418Actual
7022142.002022-04-138464Actual
1529328.422022-11-1184311Actual
962470.002022-06-118446Budget
1684098.002023-01-118416Actual
21750165.002023-06-118414Actual
29643329.002024-01-118417Actual
1197178.002022-08-118466Actual
1591549.002022-12-128456Actual
6215120.002022-03-138436Actual
23765151.002023-08-118464Actual
506118.002021-10-118416Actual
3405100.002022-01-118413Budget
604100.002021-10-118436Budget
14054214.002022-10-118467Actual
35943252.002024-07-128413Actual
7240118.002022-04-138416Actual
10846103.002022-07-128466Actual
36103.002021-10-118413Actual
1789828.002023-02-118426Actual
2039443.312023-04-1384411Actual
65072.002021-10-118446Actual
28489404.002023-12-128417Actual
33231160.342024-04-1284111Actual
893991.992022-05-148468Actual
3343320.972024-04-1284212Actual
3440985.872024-05-1384311Actual
289291.002021-12-128446Actual
35152114.002024-06-118436Actual
2845130.002021-12-128436Actual
1310090.002022-09-118466Budget
8221100.002022-05-148415Budget
2355311.402023-07-1284612Actual
2749100.002021-12-128416Budget
36917131.612024-07-1284612Actual
894070.002022-05-148468Budget
23645151.002023-08-118463Actual
1176940.002022-08-118426Budget
6510100.002022-03-138467Budget
3221631.612024-03-1284511Actual
30924281.392024-02-118468Actual
27430357.152023-11-118418Actual
458762.002022-02-118463Actual
162469.272022-12-1284211Actual
36565191.992024-07-128428Actual
8283100.002022-05-148465Budget
17566355.002023-02-118413Actual
23858143.002023-08-118465Actual
1396076.002022-10-118466Actual
9578100.002022-06-118436Budget
3172535.002024-03-128426Actual
13665134.002022-10-118464Actual

Generated 2024-11-10 21:51:53.894 UTC