[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-04-168467Budget
5839242.002022-03-168414Actual
17686147.002023-02-148414Actual
1636136.932022-12-1584611Actual
506118.002021-10-148416Actual
438990.002022-01-148428Budget
11579200.002022-08-148415Budget
3221631.612024-03-1584511Actual
3635460.002024-07-158456Actual
29388189.002024-01-148465Actual
8143200.002022-05-178464Budget
16654222.002023-01-148414Actual
841150.002022-05-178426Budget
26305484.422023-10-148418Actual
2722195.002023-11-148446Actual
36917131.612024-07-1584612Actual
242730.002021-12-158473Budget
1995897.002023-04-168436Actual
2042126.292023-04-1684511Actual
18782108.002023-03-168415Actual
452694.002022-02-148413Actual
1351200.002021-11-148414Budget
4713200.002022-02-148414Budget
26366187.452023-10-148468Actual
3218269.272021-12-158418Actual
1632712.462022-12-1584511Actual
4388157.142022-01-148428Actual
3792185.002022-01-148465Actual
23143232.002023-07-158467Actual
841047.002022-05-178426Actual
1191260.002022-08-148456Budget
30924281.392024-02-148468Actual
33111352.602024-04-158418Actual
2757853.952023-11-1484211Actual
1552114.002021-11-148465Actual
25951180.002023-10-148465Actual
36657178.422024-07-1584111Actual
2475200.002021-12-158414Budget
3592213.002022-01-148414Actual
32307109.272024-03-1584112Actual
174785.012023-01-1484212Actual
3603460.002024-07-158473Actual
15118334.422022-11-148418Actual
967236.002022-06-148456Actual
122592.002021-11-148463Actual
3688420.972024-07-1584212Actual
28524213.002023-12-158467Actual
3857453.002024-09-148426Actual
2579357.002023-10-148473Actual
20783125.002023-05-178464Actual
8460100.002022-05-178436Budget
444780.002022-01-148468Budget
29260327.002024-01-148414Actual
4123124.002022-01-148466Actual
3632876.002024-07-158446Actual
21127160.002023-05-178417Actual
2944696.002024-01-148416Actual
36103.002021-10-148413Actual
3148477.002024-03-158473Actual
1376097.002022-10-148465Actual
2402357.002023-08-148456Actual
27372223.002023-11-148467Actual
33676168.002024-05-168463Actual
10694124.002022-07-158436Actual
144365.012022-10-1484212Actual
2609248.002023-10-148446Actual
9680.002021-10-148463Budget
2662812.462023-10-1484112Actual
3676639.062024-07-1584511Actual
30177164.412024-01-1484213Actual
9402168.002022-06-148465Actual
36444367.002024-07-158417Actual
19599288.002023-04-168413Actual
31218162.462024-02-1484612Actual
5462311.692022-02-148418Actual
1482881.002022-11-148416Actual
19633182.002023-04-168463Actual
12708200.002022-09-148415Budget
504350.002022-02-148426Budget
3558972.042024-06-1484411Actual
11173132.902022-07-158468Actual
38489259.002024-09-148465Actual
3005823.102024-01-1484212Actual
12191200.002022-08-148418Budget
9577117.002022-06-148436Actual
611894.002022-03-168416Actual
34497149.702024-05-1684611Actual
34354196.512024-05-1684111Actual
2692986.002023-11-148473Actual
3745299.002024-08-148436Actual
9343136.002022-06-148415Actual
13321243.512022-09-148418Actual
1698088.002023-01-148466Actual
4994100.002022-02-148416Budget
579136.002022-03-168473Actual
30209134.592024-01-1484613Actual
32107149.702024-03-1584111Actual
12769108.002022-09-148465Actual
26837300.002023-11-148413Actual
3077222.002021-12-158417Actual
23823162.002023-08-148415Actual
2139550.762023-05-1784311Actual
19718158.002023-04-168414Actual
979200.002021-10-148418Budget
5323200.002022-02-148417Budget
3402783.002024-05-168446Actual
6510100.002022-03-168467Budget
33019353.002024-04-158417Actual
194843.952023-03-1684112Actual
28022222.002023-12-158463Actual
30386326.002024-02-148414Actual
30982123.102024-02-1484111Actual

Generated 2024-11-13 07:55:37.311 UTC