[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-05-238413Actual
728856.002022-02-228426Actual
2210145.022021-09-228468Actual
27492184.422023-09-228468Actual
2394315.002023-06-228426Actual
29050201.262023-10-2384213Actual
3458335.872024-03-2484212Actual
32551177.002024-02-228463Actual
1692164.002022-11-228446Actual
255826.082023-07-2384212Actual
35294307.002024-04-228417Actual
35768205.022024-04-2284612Actual
35507120.972024-04-2284111Actual
8832200.002022-03-258418Budget
579136.002022-01-228473Actual
14114301.092022-08-228418Actual
163094.002021-09-228416Actual
803430.002022-03-258473Budget
37686385.942024-06-228418Actual
10460200.002022-05-238415Budget
2714086.002023-09-228416Actual
25856161.002023-08-228464Actual
6448240.002022-01-228417Actual
11865100.002022-06-228446Budget
3405351.002024-03-248456Actual
30092150.762023-11-2284612Actual
294050.002021-10-238456Budget
1733249.702022-11-2284411Actual
4448131.392021-11-228468Actual
31753125.002024-01-228436Actual
25916208.002023-08-228415Actual
9019100.002022-04-228413Budget
1631100.002021-09-228416Budget
3871100.002021-11-228416Budget
37628271.002024-06-228467Actual
3857453.002024-07-238426Actual
458762.002021-12-238463Actual
2039443.312023-02-2284411Actual
1962200.002021-09-228417Budget
2343013.532023-05-2384511Actual
21248176.842023-03-258428Actual
406149.002021-11-228456Actual
631050.002022-01-228456Budget
12191200.002022-06-228418Budget
1027230.002022-05-238473Budget
39278106.522024-07-2384113Actual
2603818.002023-08-228426Actual
22726189.002023-05-238414Actual
3603460.002024-05-238473Actual
5323200.002021-12-238417Budget
4916145.002021-12-238465Actual
21631268.002023-04-228413Actual
38779222.002024-07-238467Actual
683793.002022-02-228463Actual
24204270.782023-06-228418Actual
274897.002021-10-238416Actual
1019580.002022-05-238463Actual
37211424.002024-06-228414Actual
22166194.002023-04-228467Actual
10517100.002022-05-238465Budget
29643329.002023-11-228417Actual
728950.002022-02-228426Budget
6589100.002022-01-228418Budget
6215120.002022-01-228436Actual
6962200.002022-02-228414Budget
1621868.852022-10-2384111Actual
31987411.692024-01-228418Actual
1490957.002022-09-228446Actual
22853108.002023-05-238465Actual
3172535.002024-01-228426Actual
2072044.002023-03-258473Actual
426116.002021-08-228465Actual
972873.002022-04-228466Actual
663790.002022-01-228428Budget
30982123.102023-12-2384111Actual
3326140.482021-10-238468Actual
214980.002021-09-228428Budget
401580.002021-11-228446Budget
234963.002021-10-238463Actual
36537496.542024-05-238418Actual
35707122.042024-04-2284112Actual
1727135.002021-09-228436Actual
37091396.002024-06-228413Actual
1384725.002022-08-228426Actual
10693100.002022-05-238436Budget
3402783.002024-03-248446Actual
20663196.002023-03-258463Actual
38744355.002024-07-238417Actual
16747160.002022-11-228415Actual
17037196.002022-11-228417Actual
3679882.682024-05-2384611Actual
31605235.002024-01-228415Actual
2923282.002023-11-228473Actual
10694124.002022-05-238436Actual
1396076.002022-08-228466Actual
1360379.002022-08-228473Actual
33053236.002024-02-228467Actual
10135100.002022-05-238413Budget
38899195.022024-07-238468Actual
2541027.362023-07-2384311Actual
2670179.002021-10-238465Actual
354540.002021-11-228473Budget
438990.002021-11-228428Budget
1961160.002021-09-228417Actual
12708200.002022-07-238415Budget
2656944.382023-08-2284611Actual
32636448.002024-02-228414Actual
9680.002021-08-228463Budget
1351200.002021-09-228414Budget
2645439.062023-08-2284211Actual
19845117.002023-02-228465Actual
1131270.002022-06-228463Budget

Generated 2024-09-21 04:36:09.144 UTC