[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-05-148468Budget
8363100.002022-05-148416Budget
3739799.002024-08-118416Actual
27049241.002023-11-118415Actual
12628100.002022-09-118464Budget
34791323.002024-06-118413Actual
3523787.002024-06-118466Actual
2579357.002023-10-118473Actual
3833354.002024-09-118473Actual
26366187.452023-10-118468Actual
20783125.002023-05-148464Actual
30209134.592024-01-1184613Actual
14558204.002022-11-118463Actual
34734117.042024-05-1384613Actual
3106484.802024-02-1184411Actual
36975145.112024-07-1284113Actual
2807981.002023-12-128473Actual
25734181.002023-10-118463Actual
1488396.002022-11-118436Actual
3745299.002024-08-118436Actual
7630169.002022-04-138467Actual
12111100.002022-08-118467Budget
1797831.002023-02-118456Actual
2728082.002023-11-118466Actual
242730.002021-12-128473Budget
36479249.002024-07-128467Actual
9401100.002022-06-118465Budget
1410100.002021-11-118464Budget
23108196.002023-07-128417Actual
24204270.782023-08-118418Actual
167844.002021-11-118426Actual
636890.002022-03-138466Budget
38957134.802024-09-1184111Actual
3077222.002021-12-128417Actual
29050201.262023-12-1284213Actual
1376097.002022-10-118465Actual
7337100.002022-04-138436Budget
4527100.002022-02-118413Budget
8284116.002022-05-148465Actual
13242158.002022-09-118467Actual
5650100.002022-03-138413Budget
20100224.002023-04-138417Actual
2245877.362023-06-1184611Actual
1733249.702023-01-1184411Actual
2021100.002021-11-118467Budget
2334936.932023-07-1284211Actual
29140360.002024-01-118413Actual
22166194.002023-06-118467Actual
2242548.632023-06-1184411Actual
5511135.932022-02-118428Actual
5092100.002022-02-118436Budget
3870110.002022-01-118416Actual
4261100.002022-01-118467Budget
174515.012023-01-1184112Actual
39305210.032024-09-1184213Actual
9792.002021-10-118463Actual
2042126.292023-04-1384511Actual
2237130.552023-06-1184211Actual
26210270.002023-10-118417Actual
6697132.902022-03-138468Actual
5324142.002022-02-118417Actual
28022222.002023-12-128463Actual
16534318.002023-01-118413Actual
18605174.002023-03-138463Actual
406250.002022-01-118456Budget
458762.002022-02-118463Actual
28234220.002023-12-128465Actual
242631.002021-12-128473Actual
1131270.002022-08-118463Budget
2337639.062023-07-1284311Actual
23201240.482023-07-128418Actual
346670.002022-01-118463Budget
7101130.002022-04-138415Actual
3005823.102024-01-1184212Actual
1969083.002023-04-138473Actual
2999116.002021-12-128466Actual
2370236.002023-08-118473Actual
24232146.542023-08-118428Actual
32015226.842024-03-128428Actual
33053236.002024-04-128467Actual
1117490.002022-07-128468Budget
2603818.002023-10-118426Actual
31098107.142024-02-1184611Actual
406149.002022-01-118456Actual
518650.002022-02-118456Budget
13665134.002022-10-118464Actual
1284891.002022-09-118416Actual
30421273.002024-02-118464Actual
3679882.682024-07-1284611Actual
22761101.002023-07-128464Actual
30177164.412024-01-1184213Actual
34826191.002024-06-118463Actual
9867121.002022-06-118467Actual
2532100.002021-12-128464Budget
15502364.002022-12-128413Actual
1461538.002022-11-118473Actual
32516293.002024-04-128413Actual
28644178.362023-12-128468Actual
29295184.002024-01-118464Actual
3582671.432024-06-1184113Actual
551090.002022-02-118428Budget
3854788.002024-09-118416Actual
25235317.752023-09-118418Actual
162469.272022-12-1284211Actual
1552114.002021-11-118465Actual
30479221.002024-02-118415Actual
6447200.002022-03-138417Budget
39158113.532024-09-1184112Actual
188377.002021-11-118466Actual
749180.002022-04-138466Budget
11818117.002022-08-118436Actual
31640231.002024-03-128465Actual

Generated 2024-11-10 17:14:40.911 UTC