[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-05-178456Budget
6447200.002022-03-168417Budget
20841155.002023-05-178415Actual
3603460.002024-07-158473Actual
3290386.002024-04-158446Actual
32877109.002024-04-158436Actual
2340347.572023-07-1584411Actual
10381116.002022-07-158464Actual
4201129.002022-01-148417Actual
2021100.002021-11-148467Budget
1588955.002022-12-158446Actual
4202200.002022-01-148417Budget
24640333.002023-09-148413Actual
19810135.002023-04-168415Actual
3592213.002022-01-148414Actual
1728100.002021-11-148436Budget
38687103.002024-09-148466Actual
26780141.612023-10-1484613Actual
7630169.002022-04-168467Actual
285145.002021-10-148464Actual
177590.002021-11-148446Budget
4262147.002022-01-148467Actual
1086107.142021-10-148468Actual
31303132.832024-02-1484213Actual
16689105.002023-01-148464Actual
2765940.122023-11-1484511Actual
37211424.002024-08-148414Actual
177483.002021-11-148446Actual
26366187.452023-10-148468Actual
4995103.002022-02-148416Actual
28582492.002023-12-158418Actual
2837378.002023-12-158446Actual
29678237.002024-01-148467Actual
36479249.002024-07-158467Actual
1529328.422022-11-1484311Actual
29856165.662024-01-1484111Actual
26245208.002023-10-148467Actual
9204220.002022-06-148414Actual
2346356.082023-07-1584611Actual
2022128.002021-11-148467Actual
738570.002022-04-168446Budget
34946249.002024-06-148464Actual
1621868.852022-12-1584111Actual
2394315.002023-08-148426Actual
33946116.002024-05-168416Actual
7709193.512022-04-168418Actual
1172190.002022-08-148416Budget
412290.002022-01-148466Budget
3668557.142024-07-1584211Actual
3918650.762024-09-1484212Actual
39278106.522024-09-1484113Actual
1244166.002022-09-148463Actual
2296685.002023-07-158436Actual
29050201.262023-12-1584213Actual
3067949.002024-02-148456Actual
29295184.002024-01-148464Actual
29643329.002024-01-148417Actual
164198.212022-12-1584112Actual
11252100.002022-08-148413Budget
2757853.952023-11-1484211Actual
29353262.002024-01-148415Actual
3718380.002024-08-148473Actual
37948105.022024-08-1484611Actual
35886141.612024-06-1484613Actual
1559449.002022-12-158473Actual
3517869.002024-06-148446Actual
8222160.002022-05-178415Actual
36975145.112024-07-1584113Actual
3172535.002024-03-158426Actual
1490200.002021-11-148415Budget
17720120.002023-02-148464Actual
6776100.002022-04-168413Budget
3898563.532024-09-1484211Actual
28199229.002023-12-158415Actual
2875773.102023-12-1584311Actual
2196127.002023-06-148426Actual
14114301.092022-10-148418Actual
6777137.002022-04-168413Actual
245247.142023-08-1484112Actual
11439231.002022-08-148414Actual
25951180.002023-10-148465Actual
28141201.002023-12-158464Actual
1995897.002023-04-168436Actual
35387410.182024-06-148418Actual
1739372.042023-01-1484611Actual
39305210.032024-09-1484213Actual
3106484.802024-02-1484411Actual
27372223.002023-11-148467Actual
25734181.002023-10-148463Actual
2884582.682023-12-1584611Actual
36103.002021-10-148413Actual
22726189.002023-07-158414Actual
37246288.002024-08-148464Actual
33888239.002024-05-168465Actual
38396200.002024-09-148464Actual
32107149.702024-03-1584111Actual
35768205.022024-06-1484612Actual
15715125.002022-12-158415Actual
33584206.522024-04-1584613Actual
3443682.682024-05-1684411Actual
11817100.002022-08-148436Budget
11642100.002022-08-148465Budget
31547206.002024-03-158464Actual
2944696.002024-01-148416Actual
1284891.002022-09-148416Actual
36917131.612024-07-1584612Actual
21631268.002023-06-148413Actual
14176145.022022-10-148468Actual
10518123.002022-07-158465Actual
38837414.732024-09-148418Actual
22819145.002023-07-158415Actual
34354196.512024-05-1684111Actual

Generated 2024-11-13 06:39:31.516 UTC