[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002022-09-148417Actual
15863102.002022-12-158436Actual
2004369.002023-04-168466Actual
5323200.002022-02-148417Budget
3573550.762024-06-1484212Actual
25734181.002023-10-148463Actual
636967.002022-03-168466Actual
6697132.902022-03-168468Actual
1496870.002022-11-148466Actual
1526611.402022-11-1484211Actual
743133.002022-04-168456Actual
579040.002022-03-168473Budget
27930211.782023-11-1484613Actual
37246288.002024-08-148464Actual
1490957.002022-11-148446Actual
2301860.002023-07-158456Actual
29140360.002024-01-148413Actual
962568.002022-06-148446Actual
27492184.422023-11-148468Actual
3718380.002024-08-148473Actual
524590.002022-02-148466Budget
18570380.002023-03-168413Actual
3328665.652024-04-1584311Actual
1998461.002023-04-168446Actual
15622155.002022-12-158414Actual
27082162.002023-11-148465Actual
6510100.002022-03-168467Budget
37686385.942024-08-148418Actual
2611843.002023-10-148456Actual
850770.002022-05-178446Budget
14019162.002022-10-148417Actual
4202200.002022-01-148417Budget
7569240.002022-04-168417Actual
1131377.002022-08-148463Actual
3218269.272021-12-158418Actual
2645439.062023-10-1484211Actual
13241100.002022-09-148467Budget
6263101.002022-03-168446Actual
2332156.082023-07-1584111Actual
8833199.572022-05-178418Actual
1117490.002022-07-158468Budget
1360379.002022-10-148473Actual
5839242.002022-03-168414Actual
24112211.002023-08-148417Actual
1172190.002022-08-148416Budget
17037196.002023-01-148417Actual
2337639.062023-07-1584311Actual
3180550.002024-03-158456Actual
1289736.002022-09-148426Actual
19718158.002023-04-168414Actual
458762.002022-02-148463Actual
245512.892023-08-1484212Actual
3688420.972024-07-1584212Actual
1111280.002022-07-158428Budget
16747160.002023-01-148415Actual
36444367.002024-07-158417Actual
9401100.002022-06-148465Budget
2650840.122023-10-1484411Actual
1827961.402023-02-1484111Actual
37091396.002024-08-148413Actual
255557.142023-09-1484112Actual
626280.002022-03-168446Budget
3593200.002022-01-148414Budget
2538311.402023-09-1484211Actual
9577117.002022-06-148436Actual
234880.002021-12-158463Budget
1467794.002022-11-148464Actual
39220189.062024-09-1484612Actual
34235410.182024-05-168418Actual
32671264.002024-04-158464Actual
11253140.002022-08-148413Actual
31037102.892024-02-1484311Actual
225165.012023-06-1484112Actual
9807200.002022-06-148417Budget
1026114.722021-10-148428Actual
1890233.002023-03-168426Actual
2579357.002023-10-148473Actual
205137.142023-04-1684112Actual
224180.002021-10-148414Actual
34702152.132024-05-1684213Actual
29798231.392024-01-148468Actual
962470.002022-06-148446Budget
39278106.522024-09-1484113Actual
346766.002022-01-148463Actual
1689590.002023-01-148436Actual
28107444.002023-12-158414Actual
167844.002021-11-148426Actual
1594869.002022-12-158466Actual
1848010.332023-02-1484112Actual
3812697.742024-08-1484113Actual
669880.002022-03-168468Budget
34617174.172024-05-1684612Actual
2502660.002023-09-148446Actual
1995897.002023-04-168436Actual
19845117.002023-04-168465Actual
20663196.002023-05-178463Actual
838200.002021-10-148417Budget
1131270.002022-08-148463Budget
22285145.022023-06-148468Actual
33173219.272024-04-158468Actual
2098899.002023-05-178436Actual
1936634.802023-03-1684411Actual
36189174.002024-07-158465Actual
28582492.002023-12-158418Actual
3564995.442024-06-1484611Actual
749180.002022-04-168466Budget
10460200.002022-07-158415Budget
3405100.002022-01-148413Budget
28965129.482023-12-1584612Actual
27049241.002023-11-148415Actual
75794.002021-10-148466Actual
4994100.002022-02-148416Budget

Generated 2024-11-13 07:36:44.018 UTC