[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-03-248415Actual
9401100.002022-04-218465Budget
1059790.002022-05-228416Budget
1019580.002022-05-228463Actual
611894.002022-01-218416Actual
1303968.002022-07-228456Actual
4995103.002021-12-228416Actual
2546423.102023-07-2284511Actual
1789828.002022-12-228426Actual
1390159.002022-08-218446Actual
1694739.002022-11-218456Actual
1580888.002022-10-228416Actual
23143232.002023-05-228467Actual
2093369.002023-03-248416Actual
1197178.002022-06-218466Actual
1692164.002022-11-218446Actual
30804240.002023-12-228467Actual
3718380.002024-06-218473Actual
7102100.002022-02-218415Budget
29798231.392023-11-218468Actual
10134105.002022-05-228413Actual
6636117.752022-01-218428Actual
850665.002022-03-248446Actual
3967124.002021-11-218436Actual
11579200.002022-06-218415Budget
30479221.002023-12-228415Actual
1387570.002022-08-218436Actual
26305484.422023-08-218418Actual
11641164.002022-06-218465Actual
19192160.182023-01-218428Actual
1901483.002023-01-218466Actual
34826191.002024-04-218463Actual
24232146.542023-06-218428Actual
22641168.002023-05-228463Actual
1086107.142021-08-218468Actual
14735168.002022-09-218415Actual
3671276.292024-05-2284311Actual
5383118.002021-12-228467Actual
34702152.132024-03-2384213Actual
12049164.002022-06-218417Actual
1223880.002022-06-218428Budget
32822127.002024-02-218416Actual
25235317.752023-07-228418Actual
11252100.002022-06-218413Budget
4340184.422021-11-218418Actual
10135100.002022-05-228413Budget
18724120.002023-01-218464Actual
897100.002021-08-218467Budget
28347146.002023-10-228436Actual
3216279.482024-01-2184311Actual
285145.002021-08-218464Actual
32015226.842024-01-218428Actual
3517869.002024-04-218446Actual
524590.002021-12-228466Budget
3745299.002024-06-218436Actual
1382097.002022-08-218416Actual
504246.002021-12-228426Actual
3218269.272021-10-228418Actual
5898115.002022-01-218464Actual
8754148.002022-03-248467Actual
1490957.002022-09-218446Actual
34177184.002024-03-238467Actual
2237130.552023-04-2184211Actual
3219200.002021-10-228418Budget
4448131.392021-11-218468Actual
2881119.912023-10-2284511Actual
2355311.402023-05-2284612Actual
36302125.002024-05-228436Actual
32877109.002024-02-218436Actual
33584206.522024-02-2184613Actual
38489259.002024-07-228465Actual
154127.142022-09-2184112Actual
2136829.482023-03-2484211Actual
34497149.702024-03-2384611Actual
2508581.002023-07-228466Actual
506118.002021-08-218416Actual
2541027.362023-07-2284311Actual
6510100.002022-01-218467Budget
30982123.102023-12-2284111Actual
38744355.002024-07-228417Actual
7630169.002022-02-218467Actual
3512439.002024-04-218426Actual
2458310.332023-06-2184612Actual
28965129.482023-10-2284612Actual
691529.002022-02-218473Actual
10596104.002022-05-228416Actual
841047.002022-03-248426Actual
33946116.002024-03-238416Actual
293951.002021-10-228456Actual
12993100.002022-07-228446Budget
38184239.852024-06-2184613Actual
5511135.932021-12-228428Actual
14524252.002022-09-218413Actual
6697132.902022-01-218468Actual
1251842.002022-07-228473Actual
12111100.002022-06-218467Budget
33796204.002024-03-238464Actual
31987411.692024-01-218418Actual
289291.002021-10-228446Actual
17778110.002022-12-228415Actual
37888107.142024-06-2184411Actual
34911403.002024-04-218414Actual
14643187.002022-09-218414Actual
1890233.002023-01-218426Actual
11501100.002022-06-218464Budget
38396200.002024-07-228464Actual
3635460.002024-05-228456Actual
3148477.002024-01-218473Actual
8143200.002022-03-248464Budget
28524213.002023-10-228467Actual
2645439.062023-08-2184211Actual
2437831.612023-06-2184311Actual

Generated 2024-09-21 02:55:58.250 UTC