[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-04-138464Actual
1411139.002021-11-118464Actual
1392743.002022-10-118456Actual
5978200.002022-03-138415Budget
19164396.542023-03-138418Actual
4774100.002022-02-118464Budget
1632712.462022-12-1284511Actual
12629156.002022-09-118464Actual
7570200.002022-04-138417Budget
11064251.092022-07-128418Actual
12769108.002022-09-118465Actual
967140.002022-06-118456Budget
279625.002021-12-128426Actual
5511135.932022-02-118428Actual
1529328.422022-11-1184311Actual
32049213.212024-03-128468Actual
3219200.002021-12-128418Budget
504246.002022-02-118426Actual
12299110.172022-08-118468Actual
406149.002022-01-118456Actual
2254915.652023-06-1184612Actual
21842168.002023-06-118415Actual
35977205.002024-07-128463Actual
23201240.482023-07-128418Actual
188377.002021-11-118466Actual
1493550.002022-11-118456Actual
2606690.002023-10-118436Actual
1727823.102023-01-1184211Actual
1431831.612022-10-1184411Actual
728856.002022-04-138426Actual
1489216.002021-11-118415Actual
3603460.002024-07-128473Actual
2204139.002023-06-118456Actual
1351200.002021-11-118414Budget
1621868.852022-12-1284111Actual
15118334.422022-11-118418Actual
11500144.002022-08-118464Actual
30386326.002024-02-118414Actual
1725064.592023-01-1184111Actual
31156105.022024-02-1184112Actual
28965129.482023-12-1284612Actual
32426201.262024-03-1284213Actual
14770102.002022-11-118465Actual
29388189.002024-01-118465Actual
2724743.002023-11-118456Actual
10596104.002022-07-128416Actual
9019100.002022-06-118413Budget
25263158.662023-09-118428Actual
3632876.002024-07-128446Actual
2096027.002023-05-148426Actual
28234220.002023-12-128465Actual
346766.002022-01-118463Actual
21876105.002023-06-118465Actual
5838200.002022-03-138414Budget
3901263.532024-09-1184311Actual
29764176.842024-01-118428Actual
5384100.002022-02-118467Budget
20628333.002023-05-148413Actual
7629100.002022-04-138467Budget
35886141.612024-06-1184613Actual
5572123.812022-02-118468Actual
1026114.722021-10-118428Actual
177483.002021-11-118446Actual
1446711.402022-10-1184612Actual
2201564.002023-06-118446Actual
33019353.002024-04-128417Actual
37002164.412024-07-1284213Actual
1797831.002023-02-118456Actual
9344100.002022-06-118415Budget
7102100.002022-04-138415Budget
346670.002022-01-118463Budget
2728082.002023-11-118466Actual
3854788.002024-09-118416Actual
242730.002021-12-128473Budget
29260327.002024-01-118414Actual
25734181.002023-10-118463Actual
33231160.342024-04-1284111Actual
38957134.802024-09-1184111Actual
636967.002022-03-138466Actual
3446328.422024-05-1384511Actual
27605115.652023-11-1184311Actual
36103.002021-10-118413Actual
1689590.002023-01-118436Actual
3455592.252024-05-1384112Actual
2432352.892023-08-1184111Actual
37034134.592024-07-1284613Actual
10380100.002022-07-128464Budget
3750462.002024-08-118456Actual
35039162.002024-06-118465Actual
36537496.542024-07-128418Actual
2100219.272021-11-118418Actual
3405100.002022-01-118413Budget
2612200.002021-12-128415Budget
3688420.972024-07-1284212Actual
55440.002021-10-118426Actual
2134053.952023-05-1484111Actual
1496870.002022-11-118466Actual
31640231.002024-03-128465Actual
12049164.002022-08-118417Actual
12191200.002022-08-118418Budget
3558972.042024-06-1184411Actual
28292118.002023-12-128416Actual
2157413.532023-05-1484612Actual
6039200.002022-03-138465Budget
12707189.002022-09-118415Actual
34001123.002024-05-138436Actual
24146158.002023-08-118467Actual
33888239.002024-05-138465Actual
10381116.002022-07-128464Actual
9480123.002022-06-118416Actual
182250.002021-11-118456Budget
1936634.802023-03-1384411Actual

Generated 2024-11-11 03:27:57.348 UTC