[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-06-118428Budget
1789828.002023-02-118426Actual
20783125.002023-05-148464Actual
2210145.022021-11-118468Actual
3901263.532024-09-1184311Actual
24852122.002023-09-118415Actual
1961160.002021-11-118417Actual
38184239.852024-08-1184613Actual
1396076.002022-10-118466Actual
21220346.542023-05-148418Actual
22761101.002023-07-128464Actual
6697132.902022-03-138468Actual
401580.002022-01-118446Budget
22641168.002023-07-128463Actual
6589100.002022-03-138418Budget
2714086.002023-11-118416Actual
19164396.542023-03-138418Actual
2843299.002023-12-128466Actual
518650.002022-02-118456Budget
691529.002022-04-138473Actual
1131377.002022-08-118463Actual
122592.002021-11-118463Actual
1833433.742023-02-1184311Actual
10321200.002022-07-128414Budget
3627432.002024-07-128426Actual
1244166.002022-09-118463Actual
19192160.182023-03-138428Actual
32877109.002024-04-128436Actual
22224251.092023-06-118418Actual
1387570.002022-10-118436Actual
35039162.002024-06-118465Actual
27693111.402023-11-1184611Actual
1698088.002023-01-118466Actual
507100.002021-10-118416Budget
23765151.002023-08-118464Actual
174785.012023-01-1184212Actual
2656944.382023-10-1184611Actual
15118334.422022-11-118418Actual
438990.002022-01-118428Budget
2875773.102023-12-1284311Actual
36975145.112024-07-1284113Actual
1496870.002022-11-118466Actual
13179148.002022-09-118417Actual
10517100.002022-07-128465Budget
29798231.392024-01-118468Actual
33525122.312024-04-1284113Actual
24265211.692023-08-118468Actual
907880.002022-06-118463Budget
3334794.382024-04-1284611Actual
1489216.002021-11-118415Actual
3676639.062024-07-1284511Actual
3906613.532024-09-1184511Actual
245512.892023-08-1184212Actual
425100.002021-10-118465Budget
6777137.002022-04-138413Actual
13509294.002022-10-118413Actual
37246288.002024-08-118464Actual
365147.002021-10-118415Actual
23858143.002023-08-118465Actual
6510100.002022-03-138467Budget
2204139.002023-06-118456Actual
188377.002021-11-118466Actual
16160211.692022-12-128468Actual
8283100.002022-05-148465Budget
1733249.702023-01-1184411Actual
2432352.892023-08-1184111Actual
36657178.422024-07-1284111Actual
22131184.002023-06-118417Actual
1336980.002022-09-118428Budget
669880.002022-03-138468Budget
36096241.002024-07-128464Actual
3673975.232024-07-1284411Actual
1801069.002023-02-118466Actual
9018110.002022-06-118413Actual
14176145.022022-10-118468Actual
728856.002022-04-138426Actual
3326140.482021-12-128468Actual
2101469.002023-05-148446Actual
13368128.362022-09-118428Actual
1382097.002022-10-118416Actual
3582671.432024-06-1184113Actual
234963.002021-12-128463Actual
17778110.002023-02-118415Actual
31303132.832024-02-1184213Actual
2399767.002023-08-118446Actual
32399127.572024-03-1284113Actual
3455592.252024-05-1384112Actual
1998461.002023-04-138446Actual
1086107.142021-10-118468Actual
5838200.002022-03-138414Budget
1390159.002022-10-118446Actual
10460200.002022-07-128415Budget
195429.272023-03-1384612Actual
37714272.302024-08-118428Actual
1882100.002021-11-118466Budget
1223880.002022-08-118428Budget
3180550.002024-03-128456Actual
2337639.062023-07-1284311Actual
25000109.002023-09-118436Actual
3898563.532024-09-1184211Actual
17730.002021-10-118473Budget
2650840.122023-10-1184411Actual
8754148.002022-05-148467Actual
24112211.002023-08-118417Actual
55530.002021-10-118426Budget
2606690.002023-10-118436Actual
13544217.002022-10-118463Actual
579136.002022-03-138473Actual
69747.002021-10-118456Actual
3218269.272021-12-128418Actual
3635460.002024-07-128456Actual
4341100.002022-01-118418Budget

Generated 2024-11-10 13:24:53.964 UTC