[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002022-08-118446Budget
32459118.802024-03-1284613Actual
12566193.002022-09-118414Actual
23143232.002023-07-128467Actual
1084790.002022-07-128466Budget
23201240.482023-07-128418Actual
3854788.002024-09-118416Actual
1289640.002022-09-118426Budget
7023200.002022-04-138464Budget
1411139.002021-11-118464Actual
1336980.002022-09-118428Budget
2998100.002021-12-128466Budget
38687103.002024-09-118466Actual
32516293.002024-04-128413Actual
1086107.142021-10-118468Actual
234880.002021-12-128463Budget
1166129.002021-11-118413Actual
999590.002022-06-118428Budget
406250.002022-01-118456Budget
15537162.002022-12-128463Actual
2337639.062023-07-1284311Actual
2650840.122023-10-1184411Actual
12993100.002022-09-118446Budget
1027332.002022-07-128473Actual
636967.002022-03-138466Actual
1396076.002022-10-118466Actual
30890179.872024-02-118428Actual
1750914.592023-01-1184612Actual
30804240.002024-02-118467Actual
2301860.002023-07-128456Actual
1064440.002022-07-128426Budget
130330.002021-11-118473Budget
2722195.002023-11-118446Actual
38779222.002024-09-118467Actual
28107444.002023-12-128414Actual
1426412.462022-10-1184211Actual
2538311.402023-09-1184211Actual
8880117.752022-05-148428Actual
3906613.532024-09-1184511Actual
6510100.002022-03-138467Budget
28199229.002023-12-128415Actual
1382097.002022-10-118416Actual
2606690.002023-10-118436Actual
22641168.002023-07-128463Actual
2139550.762023-05-1484311Actual
5092100.002022-02-118436Budget
1998461.002023-04-138446Actual
7629100.002022-04-138467Budget
2669100.002021-12-128465Budget
2497218.002023-09-118426Actual
32426201.262024-03-1284213Actual
2391699.002023-08-118416Actual
8222160.002022-05-148415Actual
26872252.002023-11-118463Actual
2234373.102023-06-1184111Actual
2692986.002023-11-118473Actual
16654222.002023-01-118414Actual
1842242.252023-02-1184611Actual
33019353.002024-04-128417Actual
518650.002022-02-118456Budget
31547206.002024-03-128464Actual
17926112.002023-02-118436Actual
9401100.002022-06-118465Budget
177590.002021-11-118446Budget
10459156.002022-07-128415Actual
37126263.002024-08-118463Actual
507100.002021-10-118416Budget
2958684.002024-01-118466Actual
1692164.002023-01-118446Actual
425100.002021-10-118465Budget
183889.272023-02-1184511Actual
1631100.002021-11-118416Budget
174785.012023-01-1184212Actual
2479486.002023-09-118464Actual
33946116.002024-05-138416Actual
2402357.002023-08-118456Actual
967140.002022-06-118456Budget
14019162.002022-10-118417Actual
346766.002022-01-118463Actual
17730.002021-10-118473Budget
3071275.002024-02-118466Actual
235219.272023-07-1284112Actual
743133.002022-04-138456Actual
972980.002022-06-118466Budget
285145.002021-10-118464Actual
182250.002021-11-118456Budget
3148477.002024-03-128473Actual
579136.002022-03-138473Actual
3405351.002024-05-138456Actual
10693100.002022-07-128436Budget
9577117.002022-06-118436Actual
2508581.002023-09-118466Actual
10985100.002022-07-128467Budget
14114301.092022-10-118418Actual
39158113.532024-09-1184112Actual
7708200.002022-04-138418Budget
1928468.852023-03-1384111Actual
279730.002021-12-128426Budget
11500144.002022-08-118464Actual
18160246.542023-02-118418Actual
346670.002022-01-118463Budget
224180.002021-10-118414Actual
7022142.002022-04-138464Actual
6039200.002022-03-138465Budget
24204270.782023-08-118418Actual
36189174.002024-07-128465Actual
15060196.002022-11-118467Actual
2993892.252024-01-1184411Actual
5462311.692022-02-118418Actual
795678.002022-05-148463Actual
3688420.972024-07-1284212Actual
504246.002022-02-118426Actual

Generated 2024-11-10 21:19:55.073 UTC