[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
412290.002022-01-118466Budget
2839960.002023-12-128456Actual
2878483.742023-12-1284411Actual
2988436.932024-01-1184211Actual
1739372.042023-01-1184611Actual
25856161.002023-10-118464Actual
38744355.002024-09-118417Actual
2096027.002023-05-148426Actual
18605174.002023-03-138463Actual
1467794.002022-11-118464Actual
36189174.002024-07-128465Actual
26210270.002023-10-118417Actual
22166194.002023-06-118467Actual
10926200.002022-07-128417Budget
32636448.002024-04-128414Actual
182250.002021-11-118456Budget
3139100.002021-12-128467Budget
12707189.002022-09-118415Actual
27930211.782023-11-1184613Actual
205403.952023-04-1384212Actual
2611843.002023-10-118456Actual
26747208.272023-10-1184213Actual
35415182.902024-06-118428Actual
29083132.832023-12-1284613Actual
2473236.002023-09-118473Actual
1942657.142023-03-1384611Actual
1995897.002023-04-138436Actual
3812697.742024-08-1184113Actual
20783125.002023-05-148464Actual
25699240.002023-10-118413Actual
144365.012022-10-1184212Actual
9480123.002022-06-118416Actual
3408578.002024-05-138466Actual
5384100.002022-02-118467Budget
850665.002022-05-148446Actual
10135100.002022-07-128413Budget
5324142.002022-02-118417Actual
7102100.002022-04-138415Budget
122592.002021-11-118463Actual
1750914.592023-01-1184612Actual
12379100.002022-09-118413Budget
2031276.292023-04-1384111Actual
2446676.292023-08-1184611Actual
11501100.002022-08-118464Budget
32399127.572024-03-1284113Actual
37537104.002024-08-118466Actual
10055138.962022-06-118468Actual
1485531.002022-11-118426Actual
2101469.002023-05-148446Actual
8221100.002022-05-148415Budget
26872252.002023-11-118463Actual
30421273.002024-02-118464Actual
31987411.692024-03-128418Actual
2104051.002023-05-148456Actual
1801069.002023-02-118466Actual
4202200.002022-01-118417Budget
69747.002021-10-118456Actual
10596104.002022-07-128416Actual
12299110.172022-08-118468Actual
7161135.002022-04-138465Actual
13241100.002022-09-118467Budget
2178485.002023-06-118464Actual
27693111.402023-11-1184611Actual
8460100.002022-05-148436Budget
33676168.002024-05-138463Actual
518557.002022-02-118456Actual
1789828.002023-02-118426Actual
9205200.002022-06-118414Budget
2669100.002021-12-128465Budget
19752101.002023-04-138464Actual
756100.002021-10-118466Budget
2207478.002023-06-118466Actual
31512364.002024-03-128414Actual
11579200.002022-08-118415Budget
11113128.362022-07-128428Actual
1310187.002022-09-118466Actual
37304259.002024-08-118415Actual
1851314.592023-02-1184612Actual
36154275.002024-07-128415Actual
28489404.002023-12-128417Actual
26837300.002023-11-118413Actual
401580.002022-01-118446Budget
3898563.532024-09-1184211Actual
2305185.002023-07-128466Actual
3213573.102024-03-1284211Actual
37246288.002024-08-118464Actual
21162153.002023-05-148467Actual
11818117.002022-08-118436Actual
36917131.612024-07-1284612Actual
38184239.852024-08-1184613Actual
31392356.002024-03-128413Actual
36062433.002024-07-128414Actual
952850.002022-06-118426Budget
17130264.722023-01-118418Actual
2196127.002023-06-118426Actual
32426201.262024-03-1284213Actual
20100224.002023-04-138417Actual
3059953.002024-02-118426Actual
406250.002022-01-118456Budget
10460200.002022-07-128415Budget
2136829.482023-05-1484211Actual
38068205.022024-08-1184612Actual
565194.002022-03-138413Actual
265359.272023-10-1184511Actual
1686724.002023-01-118426Actual
967236.002022-06-118456Actual
2475200.002021-12-128414Budget
29736425.332024-01-118418Actual
5092100.002022-02-118436Budget
2662812.462023-10-1184112Actual
2022128.002021-11-118467Actual
1936634.802023-03-1384411Actual

Generated 2024-11-10 11:28:23.470 UTC