[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-11-118416Budget
3520444.002024-06-118456Actual
1019580.002022-07-128463Actual
31156105.022024-02-1184112Actual
27550159.272023-11-1184111Actual
9402168.002022-06-118465Actual
1882100.002021-11-118466Budget
604100.002021-10-118436Budget
4916145.002022-02-118465Actual
1523868.852022-11-1184111Actual
29856165.662024-01-1184111Actual
21876105.002023-06-118465Actual
215418.212023-05-1484112Actual
32015226.842024-03-128428Actual
235219.272023-07-1284112Actual
10134105.002022-07-128413Actual
36247135.002024-07-128416Actual
2288125.002021-12-128413Actual
22853108.002023-07-128465Actual
616645.002022-03-138426Actual
1632712.462022-12-1284511Actual
39220189.062024-09-1184612Actual
3564995.442024-06-1184611Actual
38779222.002024-09-118467Actual
1059790.002022-07-128416Budget
2502660.002023-09-118446Actual
1304060.002022-09-118456Budget
12378107.002022-09-118413Actual
18160246.542023-02-118418Actual
10460200.002022-07-128415Budget
1588955.002022-12-128446Actual
28107444.002023-12-128414Actual
5324142.002022-02-118417Actual
1890233.002023-03-138426Actual
34911403.002024-06-118414Actual
21750165.002023-06-118414Actual
894070.002022-05-148468Budget
579040.002022-03-138473Budget
7023200.002022-04-138464Budget
21248176.842023-05-148428Actual
20783125.002023-05-148464Actual
35449216.242024-06-118468Actual
8753100.002022-05-148467Budget
458670.002022-02-118463Budget
22641168.002023-07-128463Actual
28582492.002023-12-128418Actual
38396200.002024-09-118464Actual
34675134.592024-05-1384113Actual
15146126.842022-11-118428Actual
2988436.932024-01-1184211Actual
20100224.002023-04-138417Actual
26837300.002023-11-118413Actual
12707189.002022-09-118415Actual
1627331.612022-12-1284311Actual
27458288.972023-11-118428Actual
36302125.002024-07-128436Actual
391857.002022-01-118426Actual
29083132.832023-12-1284613Actual
1939326.292023-03-1384511Actual
3172535.002024-03-128426Actual
32049213.212024-03-128468Actual
37304259.002024-08-118415Actual
289291.002021-12-128446Actual
3556276.292024-06-1184311Actual
3592213.002022-01-118414Actual
1310187.002022-09-118466Actual
55440.002021-10-118426Actual
962470.002022-06-118446Budget
1350180.002021-11-118414Actual
21282146.542023-05-148468Actual
38276179.002024-09-118463Actual
3671276.292024-07-1284311Actual
803527.002022-05-148473Actual
24852122.002023-09-118415Actual
1482881.002022-11-118416Actual
749073.002022-04-138466Actual
2763290.122023-11-1184411Actual
14054214.002022-10-118467Actual
636967.002022-03-138466Actual
284100.002021-10-118464Budget
36599184.422024-07-128468Actual
9577117.002022-06-118436Actual
2645439.062023-10-1184211Actual
16654222.002023-01-118414Actual
36479249.002024-07-128467Actual
1836133.742023-02-1184411Actual
15060196.002022-11-118467Actual
2728082.002023-11-118466Actual
19164396.542023-03-138418Actual
1689590.002023-01-118436Actual
3213573.102024-03-1284211Actual
2474257.002021-12-128414Actual
36062433.002024-07-128414Actual
2301860.002023-07-128456Actual
27812189.062023-11-1184612Actual
2543729.482023-09-1184411Actual
144365.012022-10-1184212Actual
3408578.002024-05-138466Actual
2172236.002023-06-118473Actual
27049241.002023-11-118415Actual
12111100.002022-08-118467Budget
1684098.002023-01-118416Actual
401580.002022-01-118446Budget
2245877.362023-06-1184611Actual
11818117.002022-08-118436Actual
2533130.002021-12-128464Actual
130218.002021-11-118473Actual
38744355.002024-09-118417Actual
21162153.002023-05-148467Actual
1251930.002022-09-118473Budget
3870110.002022-01-118416Actual
33761316.002024-05-138414Actual

Generated 2024-11-11 01:52:44.082 UTC