[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002021-10-118456Budget
195429.272023-03-1384612Actual
12566193.002022-09-118414Actual
8284116.002022-05-148465Actual
1725064.592023-01-1184111Actual
749073.002022-04-138466Actual
20748218.002023-05-148414Actual
2991196.512024-01-1184311Actual
9808192.002022-06-118417Actual
30627103.002024-02-118436Actual
39100132.682024-09-1184611Actual
21876105.002023-06-118465Actual
15146126.842022-11-118428Actual
2532100.002021-12-128464Budget
38153118.802024-08-1184213Actual
1842242.252023-02-1184611Actual
8832200.002022-05-148418Budget
781770.002022-04-138468Budget
2749100.002021-12-128416Budget
12049164.002022-08-118417Actual
36302125.002024-07-128436Actual
34702152.132024-05-1384213Actual
1684098.002023-01-118416Actual
18817165.002023-03-138465Actual
36154275.002024-07-128415Actual
907974.002022-06-118463Actual
35039162.002024-06-118465Actual
5978200.002022-03-138415Budget
32729257.002024-04-128415Actual
13544217.002022-10-118463Actual
2346356.082023-07-1284611Actual
33584206.522024-04-1284613Actual
2098899.002023-05-148436Actual
6510100.002022-03-138467Budget
220990.002021-11-118468Budget
20663196.002023-05-148463Actual
3340590.122024-04-1284112Actual
2722195.002023-11-118446Actual
69747.002021-10-118456Actual
1078860.002022-07-128456Budget
1686724.002023-01-118426Actual
893991.992022-05-148468Actual
22819145.002023-07-128415Actual
31098107.142024-02-1184611Actual
1928468.852023-03-1384111Actual
38687103.002024-09-118466Actual
3325959.272024-04-1284211Actual
2947334.002024-01-118426Actual
1251842.002022-09-118473Actual
23263131.392023-07-128468Actual
7162100.002022-04-138465Budget
2210145.022021-11-118468Actual
36657178.422024-07-1284111Actual
1336980.002022-09-118428Budget
108590.002021-10-118468Budget
999590.002022-06-118428Budget
1310187.002022-09-118466Actual
2765940.122023-11-1184511Actual
616645.002022-03-138426Actual
11173132.902022-07-128468Actual
4994100.002022-02-118416Budget
2878483.742023-12-1284411Actual
215418.212023-05-1484112Actual
3213573.102024-03-1284211Actual
2001039.002023-04-138456Actual
3857453.002024-09-118426Actual
1027230.002022-07-128473Budget
611894.002022-03-138416Actual
3443682.682024-05-1384411Actual
14054214.002022-10-118467Actual
4201129.002022-01-118417Actual
3553570.972024-06-1184211Actual
38241326.002024-09-118413Actual
33796204.002024-05-138464Actual
1735912.462023-01-1184511Actual
3734200.002022-01-118415Budget
182250.002021-11-118456Budget
504246.002022-02-118426Actual
2391699.002023-08-118416Actual
55530.002021-10-118426Budget
18690194.002023-03-138414Actual
21989111.002023-06-118436Actual
850770.002022-05-148446Budget
8754148.002022-05-148467Actual
2846100.002021-12-128436Budget
2305185.002023-07-128466Actual
1176940.002022-08-118426Budget
3071275.002024-02-118466Actual
177483.002021-11-118446Actual
391950.002022-01-118426Budget
2440547.572023-08-1184411Actual
391857.002022-01-118426Actual
504350.002022-02-118426Budget
3638792.002024-07-128466Actual
3284929.002024-04-128426Actual
18102129.002023-02-118467Actual
1342990.002022-09-118468Budget
11113128.362022-07-128428Actual
3292943.002024-04-128456Actual
2494562.002023-09-118416Actual
2437831.612023-08-1184311Actual
37948105.022024-08-1184611Actual
1594869.002022-12-128466Actual
32822127.002024-04-128416Actual
10321200.002022-07-128414Budget
30386326.002024-02-118414Actual
4123124.002022-01-118466Actual
1882100.002021-11-118466Budget
509198.002022-02-118436Actual
34296193.512024-05-138468Actual
1019580.002022-07-128463Actual
33525122.312024-04-1284113Actual

Generated 2024-11-10 13:02:04.961 UTC