[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-02-118465Budget
35853148.622024-06-1184213Actual
33552127.572024-04-1284213Actual
3898563.532024-09-1184211Actual
9019100.002022-06-118413Budget
565194.002022-03-138413Actual
3512439.002024-06-118426Actual
2107086.002023-05-148466Actual
27987350.002023-12-128413Actual
38687103.002024-09-118466Actual
18570380.002023-03-138413Actual
11818117.002022-08-118436Actual
242730.002021-12-128473Budget
5838200.002022-03-138414Budget
9265200.002022-06-118464Budget
8833199.572022-05-148418Actual
2612200.002021-12-128415Budget
2443211.402023-08-1184511Actual
438990.002022-01-118428Budget
27049241.002023-11-118415Actual
2642690.122023-10-1184111Actual
2269875.002023-07-128473Actual
174515.012023-01-1184112Actual
2031276.292023-04-1384111Actual
2479486.002023-09-118464Actual
31753125.002024-03-128436Actual
23263131.392023-07-128468Actual
16534318.002023-01-118413Actual
25000109.002023-09-118436Actual
39158113.532024-09-1184112Actual
177483.002021-11-118446Actual
3446328.422024-05-1384511Actual
30301210.002024-02-118463Actual
1117490.002022-07-128468Budget
25916208.002023-10-118415Actual
775790.002022-04-138428Budget
33019353.002024-04-128417Actual
13241100.002022-09-118467Budget
25177198.002023-09-118467Actual
27372223.002023-11-118467Actual
631050.002022-03-138456Budget
108590.002021-10-118468Budget
2837378.002023-12-128446Actual
636890.002022-03-138466Budget
255557.142023-09-1184112Actual
29972102.892024-01-1184611Actual
3221631.612024-03-1284511Actual
518557.002022-02-118456Actual
5092100.002022-02-118436Budget
26245208.002023-10-118467Actual
2988436.932024-01-1184211Actual
38744355.002024-09-118417Actual
15060196.002022-11-118467Actual
2340347.572023-07-1284411Actual
3870110.002022-01-118416Actual
19810135.002023-04-138415Actual
25235317.752023-09-118418Actual
2998100.002021-12-128466Budget
255826.082023-09-1184212Actual
3172535.002024-03-128426Actual
2944696.002024-01-118416Actual
1583517.002022-12-128426Actual
13631137.002022-10-118414Actual
1523868.852022-11-1184111Actual
32107149.702024-03-1284111Actual
22819145.002023-07-128415Actual
1005670.002022-06-118468Budget
28903105.022023-12-1284112Actual
8082218.002022-05-148414Actual
122480.002021-11-118463Budget
3404113.002022-01-118413Actual
29083132.832023-12-1284613Actual
16040198.002022-12-128467Actual
289291.002021-12-128446Actual
1733249.702023-01-1184411Actual
15025261.002022-11-118417Actual
17601202.002023-02-118463Actual
12945107.002022-09-118436Actual
31605235.002024-03-128415Actual
20628333.002023-05-148413Actual
33053236.002024-04-128467Actual
10596104.002022-07-128416Actual
13509294.002022-10-118413Actual
37304259.002024-08-118415Actual
30862542.002024-02-118418Actual
1630041.192022-12-1284411Actual
952850.002022-06-118426Budget
6777137.002022-04-138413Actual
38602138.002024-09-118436Actual
795678.002022-05-148463Actual
967140.002022-06-118456Budget
182138.002021-11-118456Actual
28965129.482023-12-1284612Actual
29798231.392024-01-118468Actual
1139130.002022-08-118473Budget
9204220.002022-06-118414Actual
34734117.042024-05-1384613Actual
6636117.752022-03-138428Actual
1842242.252023-02-1184611Actual
354436.002022-01-118473Actual
29643329.002024-01-118417Actual
22285145.022023-06-118468Actual
1493550.002022-11-118456Actual
3592213.002022-01-118414Actual
1739372.042023-01-1184611Actual
19633182.002023-04-138463Actual
2947334.002024-01-118426Actual
12567200.002022-09-118414Budget
2148134.422021-11-118428Actual
7022142.002022-04-138464Actual
2579357.002023-10-118473Actual
458670.002022-02-118463Budget

Generated 2024-11-10 14:44:37.561 UTC