[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-01-118426Budget
2728082.002023-11-118466Actual
9265200.002022-06-118464Budget
1942657.142023-03-1384611Actual
7161135.002022-04-138465Actual
3440985.872024-05-1384311Actual
2193464.002023-06-118416Actual
509198.002022-02-118436Actual
2777924.162023-11-1184212Actual
1730530.552023-01-1184311Actual
2878483.742023-12-1284411Actual
19633182.002023-04-138463Actual
23263131.392023-07-128468Actual
1251930.002022-09-118473Budget
36657178.422024-07-1284111Actual
452694.002022-02-118413Actual
34826191.002024-06-118463Actual
3520444.002024-06-118456Actual
1559449.002022-12-128473Actual
38489259.002024-09-118465Actual
30421273.002024-02-118464Actual
11253140.002022-08-118413Actual
2722195.002023-11-118446Actual
12707189.002022-09-118415Actual
2139550.762023-05-1484311Actual
24232146.542023-08-118428Actual
13368128.362022-09-118428Actual
15537162.002022-12-128463Actual
2101200.002021-11-118418Budget
7708200.002022-04-138418Budget
30030103.952024-01-1184112Actual
12769108.002022-09-118465Actual
38361395.002024-09-118414Actual
9578100.002022-06-118436Budget
907974.002022-06-118463Actual
15060196.002022-11-118467Actual
29501136.002024-01-118436Actual
24112211.002023-08-118417Actual
1990385.002023-04-138416Actual
2642690.122023-10-1184111Actual
2843299.002023-12-128466Actual
6216100.002022-03-138436Budget
3901263.532024-09-1184311Actual
3906613.532024-09-1184511Actual
10740105.002022-07-128446Actual
5572123.812022-02-118468Actual
1523868.852022-11-1184111Actual
2656944.382023-10-1184611Actual
2645439.062023-10-1184211Actual
31156105.022024-02-1184112Actual
557180.002022-02-118468Budget
1961160.002021-11-118417Actual
2036718.842023-04-1384311Actual
1131377.002022-08-118463Actual
32822127.002024-04-128416Actual
10134105.002022-07-128413Actual
1223984.422022-08-118428Actual
3870110.002022-01-118416Actual
163094.002021-11-118416Actual
26305484.422023-10-118418Actual
7101130.002022-04-138415Actual
23108196.002023-07-128417Actual
2611177.002021-12-128415Actual
38744355.002024-09-118417Actual
346670.002022-01-118463Budget
3739799.002024-08-118416Actual
20193279.872023-04-138418Actual
28489404.002023-12-128417Actual
15622155.002022-12-128414Actual
2001039.002023-04-138456Actual
1390159.002022-10-118446Actual
39100132.682024-09-1184611Actual
13180200.002022-09-118417Budget
3750462.002024-08-118456Actual
756100.002021-10-118466Budget
2148345.442023-05-1484611Actual
2405555.002023-08-118466Actual
28610193.512023-12-128428Actual
18690194.002023-03-138414Actual
2606690.002023-10-118436Actual
31987411.692024-03-128418Actual
749073.002022-04-138466Actual
30627103.002024-02-118436Actual
4713200.002022-02-118414Budget
11500144.002022-08-118464Actual
9019100.002022-06-118413Budget
1176940.002022-08-118426Budget
29353262.002024-01-118415Actual
27337272.002023-11-118417Actual
2873043.312023-12-1284211Actual
2157413.532023-05-1484612Actual
2399767.002023-08-118446Actual
18817165.002023-03-138465Actual
4341100.002022-01-118418Budget
28234220.002023-12-128465Actual
1431831.612022-10-1184411Actual
28582492.002023-12-128418Actual
8283100.002022-05-148465Budget
20663196.002023-05-148463Actual
31753125.002024-03-128436Actual
10694124.002022-07-128436Actual
3035884.002024-02-118473Actual
1139018.002022-08-118473Actual
2437831.612023-08-1184311Actual
4262147.002022-01-118467Actual
27897204.762023-11-1184213Actual
23858143.002023-08-118465Actual
2787067.922023-11-1184113Actual
36444367.002024-07-128417Actual
29388189.002024-01-118465Actual
17720120.002023-02-118464Actual
55530.002021-10-118426Budget

Generated 2024-11-10 19:43:02.214 UTC