[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002021-10-158414Budget
3340590.122024-04-1684112Actual
893991.992022-05-188468Actual
2728082.002023-11-158466Actual
16126132.902022-12-168428Actual
7630169.002022-04-178467Actual
1684098.002023-01-158416Actual
2846100.002021-12-168436Budget
2437831.612023-08-1584311Actual
1310090.002022-09-158466Budget
27458288.972023-11-158428Actual
17926112.002023-02-158436Actual
164198.212022-12-1684112Actual
36247135.002024-07-168416Actual
22131184.002023-06-158417Actual
10320180.002022-07-168414Actual
39305210.032024-09-1584213Actual
26780141.612023-10-1584613Actual
20254196.542023-04-178468Actual
15715125.002022-12-168415Actual
14114301.092022-10-158418Actual
31218162.462024-02-1584612Actual
2533130.002021-12-168464Actual
37100.002021-10-158413Budget
728950.002022-04-178426Budget
3632876.002024-07-168446Actual
9019100.002022-06-158413Budget
458670.002022-02-158463Budget
3343320.972024-04-1684212Actual
1019470.002022-07-168463Budget
3747892.002024-08-158446Actual
1928468.852023-03-1784111Actual
37002164.412024-07-1684213Actual
2289100.002021-12-168413Budget
1594869.002022-12-168466Actual
2299252.002023-07-168446Actual
8284116.002022-05-188465Actual
1630041.192022-12-1684411Actual
962568.002022-06-158446Actual
234963.002021-12-168463Actual
10381116.002022-07-168464Actual
5462311.692022-02-158418Actual
855362.002022-05-188456Actual
6119100.002022-03-178416Budget
31427180.002024-03-168463Actual
7338117.002022-04-178436Actual
630942.002022-03-178456Actual
2494562.002023-09-158416Actual
8362138.002022-05-188416Actual
898119.002021-10-158467Actual
284100.002021-10-158464Budget
1310187.002022-09-158466Actual
1795248.002023-02-158446Actual
4262147.002022-01-158467Actual
452694.002022-02-158413Actual
23645151.002023-08-158463Actual
3654100.002022-01-158464Budget
11439231.002022-08-158414Actual
1336980.002022-09-158428Budget
3078200.002021-12-168417Budget
3803419.912024-08-1584212Actual
29260327.002024-01-158414Actual
978235.932021-10-158418Actual
1131270.002022-08-158463Budget
11642100.002022-08-158465Budget
24232146.542023-08-158428Actual
27430357.152023-11-158418Actual
27372223.002023-11-158467Actual
26305484.422023-10-158418Actual
2022128.002021-11-158467Actual
18221182.902023-02-158468Actual
1998461.002023-04-178446Actual
28610193.512023-12-168428Actual
10517100.002022-07-168465Budget
33761316.002024-05-178414Actual
1410100.002021-11-158464Budget
32671264.002024-04-168464Actual
10693100.002022-07-168436Budget
1019580.002022-07-168463Actual
9807200.002022-06-158417Budget
1230090.002022-08-158468Budget
406149.002022-01-158456Actual
6589100.002022-03-178418Budget
2603818.002023-10-158426Actual
7023200.002022-04-178464Budget
1289640.002022-09-158426Budget
19633182.002023-04-178463Actual
33231160.342024-04-1684111Actual
11641164.002022-08-158465Actual
12049164.002022-08-158417Actual
32764250.002024-04-168465Actual
3292943.002024-04-168456Actual
5839242.002022-03-178414Actual
1197090.002022-08-158466Budget
1535467.782022-11-1584611Actual
256148.212023-09-1584612Actual
30890179.872024-02-158428Actual
31547206.002024-03-168464Actual
2254915.652023-06-1584612Actual
7709193.512022-04-178418Actual
1990385.002023-04-178416Actual
30924281.392024-02-158468Actual
32551177.002024-04-168463Actual
2923282.002024-01-158473Actual
37861102.892024-08-1584311Actual
55440.002021-10-158426Actual
2139550.762023-05-1884311Actual
122592.002021-11-158463Actual
2101200.002021-11-158418Budget
2669100.002021-12-168465Budget
3783427.362024-08-1584211Actual
2004369.002023-04-178466Actual

Generated 2024-11-14 16:55:46.622 UTC