[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002022-05-228468Budget
12378107.002022-07-228413Actual
6697132.902022-01-218468Actual
174785.012022-11-2184212Actual
18817165.002023-01-218465Actual
1936634.802023-01-2184411Actual
2479486.002023-07-228464Actual
34911403.002024-04-218414Actual
3783427.362024-06-2184211Actual
28141201.002023-10-228464Actual
33552127.572024-02-2184213Actual
3812697.742024-06-2184113Actual
1244070.002022-07-228463Budget
177590.002021-09-218446Budget
7022142.002022-02-218464Actual
2305185.002023-05-228466Actual
20628333.002023-03-248413Actual
3172535.002024-01-218426Actual
17037196.002022-11-218417Actual
2391699.002023-06-218416Actual
33111352.602024-02-218418Actual
12111100.002022-06-218467Budget
3833354.002024-07-228473Actual
5978200.002022-01-218415Budget
6215120.002022-01-218436Actual
13320200.002022-07-228418Budget
1725064.592022-11-2184111Actual
34675134.592024-03-2384113Actual
242631.002021-10-228473Actual
3078200.002021-10-228417Budget
31895316.002024-01-218417Actual
6216100.002022-01-218436Budget
2237130.552023-04-2184211Actual
26245208.002023-08-218467Actual
1890233.002023-01-218426Actual
27372223.002023-09-218467Actual
30924281.392023-12-228468Actual
967140.002022-04-218456Budget
32671264.002024-02-218464Actual
163094.002021-09-218416Actual
11641164.002022-06-218465Actual
1689590.002022-11-218436Actual
167930.002021-09-218426Budget
2210145.022021-09-218468Actual
738477.002022-02-218446Actual
4916145.002021-12-228465Actual
6963180.002022-02-218414Actual
10321200.002022-05-228414Budget
504350.002021-12-228426Budget
33584206.522024-02-2184613Actual
9344100.002022-04-218415Budget
1526611.402022-09-2184211Actual
915621.002022-04-218473Actual
2662812.462023-08-2184112Actual
13509294.002022-08-218413Actual
19071233.002023-01-218417Actual
841047.002022-03-248426Actual
3446328.422024-03-2384511Actual
2728082.002023-09-218466Actual
28107444.002023-10-228414Actual
19599288.002023-02-218413Actual
224180.002021-08-218414Actual
3688420.972024-05-2284212Actual
13631137.002022-08-218414Actual
9265200.002022-04-218464Budget
12191200.002022-06-218418Budget
12566193.002022-07-228414Actual
4448131.392021-11-218468Actual
37948105.022024-06-2184611Actual
1376097.002022-08-218465Actual
838200.002021-08-218417Budget
26957309.002023-09-218414Actual
3180550.002024-01-218456Actual
20135132.002023-02-218467Actual
30092150.762023-11-2184612Actual
3328665.652024-02-2184311Actual
2178485.002023-04-218464Actual
571273.002022-01-218463Actual
2601153.002023-08-218416Actual
972980.002022-04-218466Budget
7709193.512022-02-218418Actual
907974.002022-04-218463Actual
4388157.142021-11-218428Actual
406149.002021-11-218456Actual
12628100.002022-07-228464Budget
35977205.002024-05-228463Actual
2021100.002021-09-218467Budget
952850.002022-04-218426Budget
346766.002021-11-218463Actual
406250.002021-11-218456Budget
841150.002022-03-248426Budget
15715125.002022-10-228415Actual
1962200.002021-09-218417Budget
2716739.002023-09-218426Actual
3520444.002024-04-218456Actual
3747892.002024-06-218446Actual
38153118.802024-06-2184213Actual
38865149.572024-07-228428Actual
35329254.002024-04-218467Actual
35768205.022024-04-2184612Actual
2672064.412023-08-2184113Actual
11580182.002022-06-218415Actual
10459156.002022-05-228415Actual
1387570.002022-08-218436Actual
31218162.462023-12-2284612Actual
15146126.842022-09-218428Actual
34617174.172024-03-2384612Actual
756100.002021-08-218466Budget
19192160.182023-01-218428Actual
2642690.122023-08-2184111Actual
8833199.572022-03-248418Actual
1351200.002021-09-218414Budget

Generated 2024-09-20 09:22:17.799 UTC