[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002021-09-228473Budget
1961160.002021-09-228417Actual
17158107.142022-11-228428Actual
1725064.592022-11-2284111Actual
2245877.362023-04-2284611Actual
9019100.002022-04-228413Budget
24265211.692023-06-228468Actual
3290386.002024-02-228446Actual
21665204.002023-04-228463Actual
1230090.002022-06-228468Budget
7569240.002022-02-228417Actual
245247.142023-06-2284112Actual
32049213.212024-01-228468Actual
26210270.002023-08-228417Actual
3603460.002024-05-238473Actual
2497218.002023-07-238426Actual
164465.012022-10-2384212Actual
4916145.002021-12-238465Actual
27430357.152023-09-228418Actual
12629156.002022-07-238464Actual
7897100.002022-03-258413Budget
2479486.002023-07-238464Actual
35415182.902024-04-228428Actual
29140360.002023-11-228413Actual
5324142.002021-12-238417Actual
1998461.002023-02-228446Actual
2988436.932023-11-2284211Actual
630942.002022-01-228456Actual
30421273.002023-12-238464Actual
22252122.302023-04-228428Actual
18067237.002022-12-238417Actual
37748261.692024-06-228468Actual
38068205.022024-06-2284612Actual
803430.002022-03-258473Budget
26872252.002023-09-228463Actual
1139018.002022-06-228473Actual
2437831.612023-06-2284311Actual
34296193.512024-03-248468Actual
235219.272023-05-2384112Actual
224180.002021-08-228414Actual
3106484.802023-12-2384411Actual
524590.002021-12-238466Budget
5511135.932021-12-238428Actual
38865149.572024-07-238428Actual
18782108.002023-01-228415Actual
1532044.382022-09-2284411Actual
122592.002021-09-228463Actual
65190.002021-08-228446Budget
15715125.002022-10-238415Actual
23730195.002023-06-228414Actual
32399127.572024-01-2284113Actual
25263158.662023-07-238428Actual
1698088.002022-11-228466Actual
6040142.002022-01-228465Actual
39158113.532024-07-2384112Actual
31987411.692024-01-228418Actual
13631137.002022-08-228414Actual
20628333.002023-03-258413Actual
3747892.002024-06-228446Actual
6776100.002022-02-228413Budget
12945107.002022-07-238436Actual
2093369.002023-03-258416Actual
504246.002021-12-238426Actual
8362138.002022-03-258416Actual
12708200.002022-07-238415Budget
1692164.002022-11-228446Actual
27812189.062023-09-2284612Actual
33584206.522024-02-2284613Actual
1686724.002022-11-228426Actual
2615159.002023-08-228466Actual
21248176.842023-03-258428Actual
1167100.002021-09-228413Budget
3325959.272024-02-2284211Actual
18690194.002023-01-228414Actual
3397336.002024-03-248426Actual
2139550.762023-03-2584311Actual
1382097.002022-08-228416Actual
2837378.002023-10-238446Actual
27492184.422023-09-228468Actual
1795248.002022-12-238446Actual
2952776.002023-11-228446Actual
1376097.002022-08-228465Actual
34142333.002024-03-248417Actual
2728082.002023-09-228466Actual
37948105.022024-06-2284611Actual
1284891.002022-07-238416Actual
2299252.002023-05-238446Actual
18160246.542022-12-238418Actual
781895.022022-02-228468Actual
346670.002021-11-228463Budget
19192160.182023-01-228428Actual
663790.002022-01-228428Budget
2475200.002021-10-238414Budget
65072.002021-08-228446Actual
2611843.002023-08-228456Actual
17686147.002022-12-238414Actual
36103.002021-08-228413Actual
952947.002022-04-228426Actual
2601153.002023-08-228416Actual
10134105.002022-05-238413Actual
255826.082023-07-2384212Actual
1360379.002022-08-228473Actual
20875161.002023-03-258465Actual
27372223.002023-09-228467Actual
30479221.002023-12-238415Actual
1580888.002022-10-238416Actual
2873043.312023-10-2384211Actual
2193464.002023-04-228416Actual
1482881.002022-09-228416Actual
38687103.002024-07-238466Actual
130218.002021-09-228473Actual
30572112.002023-12-238416Actual

Generated 2024-09-21 07:32:16.265 UTC