[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-05-178436Budget
3865467.002024-09-148456Actual
2505229.002023-09-148456Actual
2494562.002023-09-148416Actual
3635460.002024-07-158456Actual
2533130.002021-12-158464Actual
28234220.002023-12-158465Actual
122592.002021-11-148463Actual
36537496.542024-07-158418Actual
34354196.512024-05-1684111Actual
2136829.482023-05-1784211Actual
426116.002021-10-148465Actual
6263101.002022-03-168446Actual
21989111.002023-06-148436Actual
33641293.002024-05-168413Actual
8284116.002022-05-178465Actual
35507120.972024-06-1484111Actual
2093369.002023-05-178416Actual
1848010.332023-02-1484112Actual
31335136.342024-02-1484613Actual
789696.002022-05-178413Actual
7338117.002022-04-168436Actual
12112113.002022-08-148467Actual
1467794.002022-11-148464Actual
22252122.302023-06-148428Actual
7241100.002022-04-168416Budget
35768205.022024-06-1484612Actual
33231160.342024-04-1584111Actual
9343136.002022-06-148415Actual
18605174.002023-03-168463Actual
2458310.332023-08-1484612Actual
2057113.532023-04-1684612Actual
3331360.332024-04-1584411Actual
2305185.002023-07-158466Actual
34497149.702024-05-1684611Actual
10694124.002022-07-158436Actual
1027230.002022-07-158473Budget
32608107.002024-04-158473Actual
2999116.002021-12-158466Actual
7161135.002022-04-168465Actual
32399127.572024-03-1584113Actual
3290386.002024-04-158446Actual
27458288.972023-11-148428Actual
2242548.632023-06-1484411Actual
1627331.612022-12-1584311Actual
4853190.002022-02-148415Actual
1351200.002021-11-148414Budget
10055138.962022-06-148468Actual
225165.012023-06-1484112Actual
36599184.422024-07-158468Actual
1410100.002021-11-148464Budget
183889.272023-02-1484511Actual
6697132.902022-03-168468Actual
33139172.302024-04-158428Actual
524499.002022-02-148466Actual
3440985.872024-05-1684311Actual
20100224.002023-04-168417Actual
12567200.002022-09-148414Budget
6963180.002022-04-168414Actual
24760189.002023-09-148414Actual
31392356.002024-03-158413Actual
12566193.002022-09-148414Actual
10693100.002022-07-158436Budget
25734181.002023-10-148463Actual
504246.002022-02-148426Actual
8692155.002022-05-178417Actual
3446328.422024-05-1684511Actual
1064541.002022-07-158426Actual
8222160.002022-05-178415Actual
1131377.002022-08-148463Actual
9205200.002022-06-148414Budget
2670179.002021-12-158465Actual
11501100.002022-08-148464Budget
33552127.572024-04-1584213Actual
1995897.002023-04-168436Actual
6589100.002022-03-168418Budget
683793.002022-04-168463Actual
915621.002022-06-148473Actual
16040198.002022-12-158467Actual
897100.002021-10-148467Budget
513853.002022-02-148446Actual
154127.142022-11-1484112Actual
8459120.002022-05-178436Actual
2370236.002023-08-148473Actual
6776100.002022-04-168413Budget
12945107.002022-09-148436Actual
21162153.002023-05-178467Actual
2642690.122023-10-1484111Actual
9994179.872022-06-148428Actual
3101036.932024-02-1484211Actual
205403.952023-04-1684212Actual
32671264.002024-04-158464Actual
2098899.002023-05-178436Actual
18188117.752023-02-148428Actual
1990385.002023-04-168416Actual
30572112.002024-02-148416Actual
15060196.002022-11-148467Actual
1446711.402022-10-1484612Actual
2178485.002023-06-148464Actual
33053236.002024-04-158467Actual
1827961.402023-02-1484111Actual
35886141.612024-06-1484613Actual
2650840.122023-10-1484411Actual
32516293.002024-04-158413Actual
5092100.002022-02-148436Budget
30862542.002024-02-148418Actual
16098305.632022-12-158418Actual
6510100.002022-03-168467Budget
36103.002021-10-148413Actual
4775153.002022-02-148464Actual
2042126.292023-04-1684511Actual
23263131.392023-07-158468Actual

Generated 2024-11-13 05:37:59.069 UTC