[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-04-138473Budget
1059790.002022-07-128416Budget
242631.002021-12-128473Actual
27605115.652023-11-1184311Actual
2656944.382023-10-1184611Actual
38865149.572024-09-118428Actual
579040.002022-03-138473Budget
1893094.002023-03-138436Actual
1725064.592023-01-1184111Actual
2988436.932024-01-1184211Actual
28022222.002023-12-128463Actual
8753100.002022-05-148467Budget
1789828.002023-02-118426Actual
2101200.002021-11-118418Budget
15622155.002022-12-128414Actual
26210270.002023-10-118417Actual
1176940.002022-08-118426Budget
15657125.002022-12-128464Actual
4853190.002022-02-118415Actual
29764176.842024-01-118428Actual
3180550.002024-03-128456Actual
2845130.002021-12-128436Actual
2831929.002023-12-128426Actual
7708200.002022-04-138418Budget
25263158.662023-09-118428Actual
3968100.002022-01-118436Budget
6448240.002022-03-138417Actual
225165.012023-06-1184112Actual
30804240.002024-02-118467Actual
1833433.742023-02-1184311Actual
3638792.002024-07-128466Actual
513853.002022-02-118446Actual
29083132.832023-12-1284613Actual
1410100.002021-11-118464Budget
6963180.002022-04-138414Actual
11818117.002022-08-118436Actual
4713200.002022-02-118414Budget
3224984.802024-03-1284611Actual
235219.272023-07-1284112Actual
915730.002022-06-118473Budget
16126132.902022-12-128428Actual
23201240.482023-07-128418Actual
3803419.912024-08-1184212Actual
20221146.542023-04-138428Actual
18605174.002023-03-138463Actual
1630041.192022-12-1284411Actual
25856161.002023-10-118464Actual
391950.002022-01-118426Budget
15715125.002022-12-128415Actual
1559449.002022-12-128473Actual
1990385.002023-04-138416Actual
32764250.002024-04-128465Actual
2355311.402023-07-1284612Actual
34675134.592024-05-1384113Actual
35943252.002024-07-128413Actual
2148345.442023-05-1484611Actual
524590.002022-02-118466Budget
24675192.002023-09-118463Actual
17072142.002023-01-118467Actual
1689590.002023-01-118436Actual
39158113.532024-09-1184112Actual
3005823.102024-01-1184212Actual
10846103.002022-07-128466Actual
1684098.002023-01-118416Actual
2435123.102023-08-1184211Actual
3067949.002024-02-118456Actual
9265200.002022-06-118464Budget
19845117.002023-04-138465Actual
2765940.122023-11-1184511Actual
25699240.002023-10-118413Actual
2340347.572023-07-1284411Actual
21162153.002023-05-148467Actual
838200.002021-10-118417Budget
2254915.652023-06-1184612Actual
837147.002021-10-118417Actual
2207478.002023-06-118466Actual
28644178.362023-12-128468Actual
2648144.382023-10-1184311Actual
3290386.002024-04-128446Actual
37126263.002024-08-118463Actual
32962115.002024-04-128466Actual
19718158.002023-04-138414Actual
894070.002022-05-148468Budget
29501136.002024-01-118436Actual
27693111.402023-11-1184611Actual
2538311.402023-09-1184211Actual
36479249.002024-07-128467Actual
39220189.062024-09-1184612Actual
3718380.002024-08-118473Actual
34946249.002024-06-118464Actual
28489404.002023-12-128417Actual
1493550.002022-11-118456Actual
4262147.002022-01-118467Actual
33525122.312024-04-1284113Actual
2807981.002023-12-128473Actual
9019100.002022-06-118413Budget

Generated 2024-11-11 01:50:21.412 UTC