[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-01-128417Budget
2846100.002021-12-138436Budget
39158113.532024-09-1284112Actual
10741100.002022-07-138446Budget
35449216.242024-06-128468Actual
3326140.482021-12-138468Actual
2893122.042023-12-1384212Actual
3553570.972024-06-1284211Actual
4261100.002022-01-128467Budget
3862867.002024-09-128446Actual
6588220.782022-03-148418Actual
8222160.002022-05-158415Actual
2612200.002021-12-138415Budget
749073.002022-04-148466Actual
18102129.002023-02-128467Actual
2237130.552023-06-1284211Actual
37714272.302024-08-128428Actual
781770.002022-04-148468Budget
2296685.002023-07-138436Actual
28199229.002023-12-138415Actual
3632876.002024-07-138446Actual
28903105.022023-12-1384112Actual
5323200.002022-02-128417Budget
1887560.002023-03-148416Actual
5838200.002022-03-148414Budget
17037196.002023-01-128417Actual
1931213.532023-03-1484211Actual
579040.002022-03-148473Budget
12946100.002022-09-128436Budget
30924281.392024-02-128468Actual
32307109.272024-03-1384112Actual
26333198.052023-10-128428Actual
1446711.402022-10-1284612Actual
26245208.002023-10-128467Actual
2839960.002023-12-138456Actual
1299299.002022-09-128446Actual
9480123.002022-06-128416Actual
69850.002021-10-128456Budget
8880117.752022-05-158428Actual
130330.002021-11-128473Budget
27605115.652023-11-1284311Actual
8083200.002022-05-158414Budget
27372223.002023-11-128467Actual
3325959.272024-04-1384211Actual
1139130.002022-08-128473Budget
255557.142023-09-1284112Actual
17072142.002023-01-128467Actual
1551100.002021-11-128465Budget
11579200.002022-08-128415Budget
37948105.022024-08-1284611Actual
3443682.682024-05-1484411Actual
5462311.692022-02-128418Actual
21631268.002023-06-128413Actual
27492184.422023-11-128468Actual
3783427.362024-08-1284211Actual
743240.002022-04-148456Budget
1895647.002023-03-148446Actual
31512364.002024-03-138414Actual
11818117.002022-08-128436Actual
37211424.002024-08-128414Actual
21248176.842023-05-158428Actual
31098107.142024-02-1284611Actual
14114301.092022-10-128418Actual
1027332.002022-07-138473Actual
2479486.002023-09-128464Actual
2923282.002024-01-128473Actual
2998100.002021-12-138466Budget
1284990.002022-09-128416Budget
37100.002021-10-128413Budget
1086107.142021-10-128468Actual
438990.002022-01-128428Budget
23645151.002023-08-128463Actual
35507120.972024-06-1284111Actual
1727823.102023-01-1284211Actual
2787067.922023-11-1284113Actual
3592213.002022-01-128414Actual
5977185.002022-03-148415Actual
4853190.002022-02-128415Actual
3328665.652024-04-1384311Actual
1191139.002022-08-128456Actual
2716739.002023-11-128426Actual
1382097.002022-10-128416Actual
728950.002022-04-148426Budget
5978200.002022-03-148415Budget
2305185.002023-07-138466Actual
8832200.002022-05-158418Budget
837147.002021-10-128417Actual
4527100.002022-02-128413Budget
24146158.002023-08-128467Actual
38361395.002024-09-128414Actual
2269875.002023-07-138473Actual
2757853.952023-11-1284211Actual
22166194.002023-06-128467Actual
611894.002022-03-148416Actual
7241100.002022-04-148416Budget
3742432.002024-08-128426Actual
1544514.592022-11-1284612Actual
174785.012023-01-1284212Actual
1998461.002023-04-148446Actual
31987411.692024-03-138418Actual
33525122.312024-04-1384113Actual
3488379.002024-06-128473Actual
10925164.002022-07-138417Actual
1490200.002021-11-128415Budget
1310090.002022-09-128466Budget
13725182.002022-10-128415Actual
3218269.272021-12-138418Actual
19633182.002023-04-148463Actual
5839242.002022-03-148414Actual
8082218.002022-05-158414Actual
756100.002021-10-128466Budget
1961160.002021-11-128417Actual

Generated 2024-11-11 04:37:07.333 UTC