[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002022-06-218473Actual
850770.002022-03-248446Budget
6448240.002022-01-218417Actual
108590.002021-08-218468Budget
30092150.762023-11-2184612Actual
30627103.002023-12-228436Actual
2370236.002023-06-218473Actual
2296685.002023-05-228436Actual
18570380.002023-01-218413Actual
38184239.852024-06-2184613Actual
35415182.902024-04-218428Actual
13180200.002022-07-228417Budget
3148477.002024-01-218473Actual
29353262.002023-11-218415Actual
5384100.002021-12-228467Budget
30890179.872023-12-228428Actual
2543729.482023-07-2284411Actual
2837378.002023-10-228446Actual
1801069.002022-12-228466Actual
1342990.002022-07-228468Budget
5572123.812021-12-228468Actual
18160246.542022-12-228418Actual
31547206.002024-01-218464Actual
2293819.002023-05-228426Actual
3553570.972024-04-2184211Actual
3673975.232024-05-2284411Actual
33796204.002024-03-238464Actual
3901263.532024-07-2284311Actual
25000109.002023-07-228436Actual
31156105.022023-12-2284112Actual
2332156.082023-05-2284111Actual
29736425.332023-11-218418Actual
978235.932021-08-218418Actual
32764250.002024-02-218465Actual
20193279.872023-02-218418Actual
2405555.002023-06-218466Actual
11253140.002022-06-218413Actual
5511135.932021-12-228428Actual
3213573.102024-01-2184211Actual
13320200.002022-07-228418Budget
11501100.002022-06-218464Budget
1789828.002022-12-228426Actual
2148134.422021-09-218428Actual
29023106.522023-10-2284113Actual
167844.002021-09-218426Actual
33888239.002024-03-238465Actual
3792185.002021-11-218465Actual
15537162.002022-10-228463Actual
15060196.002022-09-218467Actual
861380.002022-03-248466Budget
214980.002021-09-218428Budget
2763290.122023-09-2184411Actual
2765940.122023-09-2184511Actual
1866241.002023-01-218473Actual
2955348.002023-11-218456Actual
25916208.002023-08-218415Actual
22131184.002023-04-218417Actual
37034134.592024-05-2284613Actual
7022142.002022-02-218464Actual
9868100.002022-04-218467Budget
3284929.002024-02-218426Actual
391950.002021-11-218426Budget
616750.002022-01-218426Budget
29643329.002023-11-218417Actual
28903105.022023-10-2284112Actual
20100224.002023-02-218417Actual
3101036.932023-12-2284211Actual
19845117.002023-02-218465Actual
3857453.002024-07-228426Actual
2611177.002021-10-228415Actual
24112211.002023-06-218417Actual
14558204.002022-09-218463Actual
37628271.002024-06-218467Actual
3734200.002021-11-218415Budget
279730.002021-10-228426Budget
2305185.002023-05-228466Actual
1698088.002022-11-218466Actual
1588955.002022-10-228446Actual
31512364.002024-01-218414Actual
630942.002022-01-218456Actual
7240118.002022-02-218416Actual
3967124.002021-11-218436Actual
2884582.682023-10-2284611Actual
466436.002021-12-228473Actual
35449216.242024-04-218468Actual
8691200.002022-03-248417Budget
2107086.002023-03-248466Actual
1559449.002022-10-228473Actual
2443211.402023-06-2184511Actual
2508581.002023-07-228466Actual
144365.012022-08-2184212Actual
33761316.002024-03-238414Actual
3918650.762024-07-2284212Actual
17778110.002022-12-228415Actual
1303968.002022-07-228456Actual
3668557.142024-05-2284211Actual
4527100.002021-12-228413Budget
1488396.002022-09-218436Actual
24640333.002023-07-228413Actual
245512.892023-06-2184212Actual
242631.002021-10-228473Actual
1795248.002022-12-228446Actual
28234220.002023-10-228465Actual
1551100.002021-09-218465Budget
130330.002021-09-218473Budget
29295184.002023-11-218464Actual
3739799.002024-06-218416Actual
2289100.002021-10-228413Budget
2093369.002023-03-248416Actual
2034020.972023-02-2184211Actual
3140114.002021-10-228467Actual
1523868.852022-09-2184111Actual

Generated 2024-09-20 20:25:53.963 UTC