[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002022-07-128468Budget
12945107.002022-09-118436Actual
17566355.002023-02-118413Actual
20841155.002023-05-148415Actual
898119.002021-10-118467Actual
3148477.002024-03-128473Actual
616750.002022-03-138426Budget
749180.002022-04-138466Budget
3791200.002022-01-118465Budget
1223880.002022-08-118428Budget
3517869.002024-06-118446Actual
27605115.652023-11-1184311Actual
907880.002022-06-118463Budget
7022142.002022-04-138464Actual
12946100.002022-09-118436Budget
37246288.002024-08-118464Actual
571273.002022-03-138463Actual
256148.212023-09-1184612Actual
3005823.102024-01-1184212Actual
15118334.422022-11-118418Actual
18690194.002023-03-138414Actual
12190201.082022-08-118418Actual
8222160.002022-05-148415Actual
29501136.002024-01-118436Actual
10320180.002022-07-128414Actual
1064440.002022-07-128426Budget
10380100.002022-07-128464Budget
31605235.002024-03-128415Actual
30177164.412024-01-1184213Actual
9401100.002022-06-118465Budget
7241100.002022-04-138416Budget
8880117.752022-05-148428Actual
162469.272022-12-1284211Actual
35004297.002024-06-118415Actual
32729257.002024-04-128415Actual
9807200.002022-06-118417Budget
10986153.002022-07-128467Actual
32426201.262024-03-1284213Actual
838200.002021-10-118417Budget
29643329.002024-01-118417Actual
1131270.002022-08-118463Budget
2440547.572023-08-1184411Actual
205137.142023-04-1384112Actual
30572112.002024-02-118416Actual
1591549.002022-12-128456Actual
35415182.902024-06-118428Actual
3733147.002022-01-118415Actual
21665204.002023-06-118463Actual
26333198.052023-10-118428Actual
35294307.002024-06-118417Actual
3077222.002021-12-128417Actual
4388157.142022-01-118428Actual
1621868.852022-12-1284111Actual
2642690.122023-10-1184111Actual
2334936.932023-07-1284211Actual
2606690.002023-10-118436Actual
28022222.002023-12-128463Actual
15750143.002022-12-128465Actual
426116.002021-10-118465Actual
9947325.332022-06-118418Actual
20748218.002023-05-148414Actual
33139172.302024-04-128428Actual
1496870.002022-11-118466Actual
21876105.002023-06-118465Actual
6963180.002022-04-138414Actual
19071233.002023-03-138417Actual
21842168.002023-06-118415Actual
15863102.002022-12-128436Actual
214980.002021-11-118428Budget
2845130.002021-12-128436Actual
837147.002021-10-118417Actual
26210270.002023-10-118417Actual
8833199.572022-05-148418Actual
2004369.002023-04-138466Actual
5092100.002022-02-118436Budget
1461538.002022-11-118473Actual
1423657.142022-10-1184111Actual
23229135.932023-07-128428Actual
1251842.002022-09-118473Actual
3718380.002024-08-118473Actual
2096027.002023-05-148426Actual
2305185.002023-07-128466Actual
17778110.002023-02-118415Actual
37537104.002024-08-118466Actual
2269875.002023-07-128473Actual
1848010.332023-02-1184112Actual
11865100.002022-08-118446Budget
23645151.002023-08-118463Actual
897100.002021-10-118467Budget
3139100.002021-12-128467Budget
37034134.592024-07-1284613Actual
32671264.002024-04-128464Actual
31698108.002024-03-128416Actual
8284116.002022-05-148465Actual
33231160.342024-04-1284111Actual
2508581.002023-09-118466Actual
4995103.002022-02-118416Actual
1244166.002022-09-118463Actual
3284929.002024-04-128426Actual
33641293.002024-05-138413Actual
11064251.092022-07-128418Actual
13241100.002022-09-118467Budget
36599184.422024-07-128468Actual
1304060.002022-09-118456Budget
14643187.002022-11-118414Actual
10985100.002022-07-128467Budget
1176940.002022-08-118426Budget
27550159.272023-11-1184111Actual
12567200.002022-09-118414Budget
20193279.872023-04-138418Actual
1351200.002021-11-118414Budget
4202200.002022-01-118417Budget

Generated 2024-11-10 14:52:15.991 UTC