[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-01-218413Budget
289390.002021-10-228446Budget
1429145.442022-08-2184311Actual
19192160.182023-01-218428Actual
25821232.002023-08-218414Actual
35886141.612024-04-2184613Actual
27987350.002023-10-228413Actual
22252122.302023-04-218428Actual
13241100.002022-07-228467Budget
2204139.002023-04-218456Actual
3871100.002021-11-218416Budget
8221100.002022-03-248415Budget
2502660.002023-07-228446Actual
1735912.462022-11-2184511Actual
34142333.002024-03-238417Actual
75794.002021-08-218466Actual
3792185.002021-11-218465Actual
663790.002022-01-218428Budget
1390159.002022-08-218446Actual
31098107.142023-12-2284611Actual
3455592.252024-03-2384112Actual
10320180.002022-05-228414Actual
12049164.002022-06-218417Actual
17720120.002022-12-228464Actual
16126132.902022-10-228428Actual
10985100.002022-05-228467Budget
3005823.102023-11-2184212Actual
31512364.002024-01-218414Actual
2884582.682023-10-2284611Actual
2532100.002021-10-228464Budget
26780141.612023-08-2184613Actual
2670179.002021-10-228465Actual
1027332.002022-05-228473Actual
33525122.312024-02-2184113Actual
38899195.022024-07-228468Actual
466436.002021-12-228473Actual
3520444.002024-04-218456Actual
2391699.002023-06-218416Actual
1139018.002022-06-218473Actual
33584206.522024-02-2184613Actual
24675192.002023-07-228463Actual
795678.002022-03-248463Actual
2237130.552023-04-2184211Actual
756100.002021-08-218466Budget
3458335.872024-03-2384212Actual
9680.002021-08-218463Budget
14558204.002022-09-218463Actual
2394315.002023-06-218426Actual
13321243.512022-07-228418Actual
1686724.002022-11-218426Actual
1795248.002022-12-228446Actual
683680.002022-02-218463Budget
2831929.002023-10-228426Actual
425100.002021-08-218465Budget
1727823.102022-11-2184211Actual
32107149.702024-01-2184111Actual
177590.002021-09-218446Budget
2601153.002023-08-218416Actual
27930211.782023-09-2184613Actual
34001123.002024-03-238436Actual
2101469.002023-03-248446Actual
1939326.292023-01-2184511Actual
30627103.002023-12-228436Actual
738477.002022-02-218446Actual
1078860.002022-05-228456Budget
12769108.002022-07-228465Actual
11113128.362022-05-228428Actual
3593200.002021-11-218414Budget
18160246.542022-12-228418Actual
11173132.902022-05-228468Actual
9946200.002022-04-218418Budget
31303132.832023-12-2284213Actual
743133.002022-02-218456Actual
23201240.482023-05-228418Actual
27372223.002023-09-218467Actual
38957134.802024-07-2284111Actual
10459156.002022-05-228415Actual
25297166.242023-07-228468Actual
557180.002021-12-228468Budget
2022128.002021-09-218467Actual
22726189.002023-05-228414Actual
293951.002021-10-228456Actual
28965129.482023-10-2284612Actual
1928468.852023-01-2184111Actual
1488396.002022-09-218436Actual
11501100.002022-06-218464Budget
30301210.002023-12-228463Actual
37748261.692024-06-218468Actual
18221182.902022-12-228468Actual
3812697.742024-06-2184113Actual
518557.002021-12-228456Actual
29736425.332023-11-218418Actual
20628333.002023-03-248413Actual
2474257.002021-10-228414Actual
284100.002021-08-218464Budget
1176940.002022-06-218426Budget
29353262.002023-11-218415Actual
8362138.002022-03-248416Actual
13179148.002022-07-228417Actual
23143232.002023-05-228467Actual
1223880.002022-06-218428Budget
29050201.262023-10-2284213Actual
6448240.002022-01-218417Actual
30386326.002023-12-228414Actual
888190.002022-03-248428Budget
3183889.002024-01-218466Actual
3140114.002021-10-228467Actual
23823162.002023-06-218415Actual
17192163.212022-11-218468Actual
20663196.002023-03-248463Actual
177483.002021-09-218446Actual
861380.002022-03-248466Budget

Generated 2024-09-20 11:29:57.012 UTC