[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002022-08-148417Budget
2543729.482023-09-1484411Actual
35853148.622024-06-1484213Actual
9204220.002022-06-148414Actual
25951180.002023-10-148465Actual
35387410.182024-06-148418Actual
8754148.002022-05-178467Actual
10517100.002022-07-158465Budget
9807200.002022-06-148417Budget
30177164.412024-01-1484213Actual
17871100.002023-02-148416Actual
164465.012022-12-1584212Actual
15025261.002022-11-148417Actual
1166129.002021-11-148413Actual
2479486.002023-09-148464Actual
108590.002021-10-148468Budget
2881119.912023-12-1584511Actual
1842242.252023-02-1484611Actual
2873043.312023-12-1584211Actual
34142333.002024-05-168417Actual
30890179.872024-02-148428Actual
19071233.002023-03-168417Actual
3632876.002024-07-158446Actual
2332156.082023-07-1584111Actual
2475200.002021-12-158414Budget
6510100.002022-03-168467Budget
579040.002022-03-168473Budget
19226131.392023-03-168468Actual
3405100.002022-01-148413Budget
177590.002021-11-148446Budget
1392743.002022-10-148456Actual
9401100.002022-06-148465Budget
29798231.392024-01-148468Actual
3871100.002022-01-148416Budget
37888107.142024-08-1484411Actual
952850.002022-06-148426Budget
3812697.742024-08-1484113Actual
3792185.002022-01-148465Actual
1662688.002023-01-148473Actual
28107444.002023-12-158414Actual
4995103.002022-02-148416Actual
1304060.002022-09-148456Budget
22819145.002023-07-158415Actual
2998100.002021-12-158466Budget
35449216.242024-06-148468Actual
29501136.002024-01-148436Actual
795780.002022-05-178463Budget
3582671.432024-06-1484113Actual
2502660.002023-09-148446Actual
19192160.182023-03-168428Actual
972980.002022-06-148466Budget
224180.002021-10-148414Actual
32426201.262024-03-1584213Actual
504350.002022-02-148426Budget
6636117.752022-03-168428Actual
37339208.002024-08-148465Actual
27458288.972023-11-148428Actual
3573550.762024-06-1484212Actual
11253140.002022-08-148413Actual
39305210.032024-09-1484213Actual
1019580.002022-07-158463Actual
1969083.002023-04-168473Actual
616645.002022-03-168426Actual
2245877.362023-06-1484611Actual
5511135.932022-02-148428Actual
37686385.942024-08-148418Actual
3592213.002022-01-148414Actual
3443682.682024-05-1684411Actual
2533130.002021-12-158464Actual
29050201.262023-12-1584213Actual
11501100.002022-08-148464Budget
2845130.002021-12-158436Actual
55530.002021-10-148426Budget
22166194.002023-06-148467Actual
24887125.002023-09-148465Actual
12299110.172022-08-148468Actual
10741100.002022-07-158446Budget
2837378.002023-12-158446Actual
326780.002021-12-158428Budget
1139130.002022-08-148473Budget
23229135.932023-07-158428Actual
1488396.002022-11-148436Actual
289291.002021-12-158446Actual
6697132.902022-03-168468Actual
13321243.512022-09-148418Actual
3906613.532024-09-1484511Actual
11580182.002022-08-148415Actual
13180200.002022-09-148417Budget
3177971.002024-03-158446Actual
32015226.842024-03-158428Actual
16569180.002023-01-148463Actual
10985100.002022-07-158467Budget
9994179.872022-06-148428Actual
691529.002022-04-168473Actual
354436.002022-01-148473Actual
3898563.532024-09-1484211Actual

Generated 2024-11-13 08:45:37.625 UTC