[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-04-138446Budget
29295184.002024-01-118464Actual
225165.012023-06-1184112Actual
19845117.002023-04-138465Actual
3750462.002024-08-118456Actual
2893122.042023-12-1284212Actual
32636448.002024-04-128414Actual
32822127.002024-04-128416Actual
20748218.002023-05-148414Actual
1176862.002022-08-118426Actual
23971105.002023-08-118436Actual
2642690.122023-10-1184111Actual
174515.012023-01-1184112Actual
728856.002022-04-138426Actual
7101130.002022-04-138415Actual
28234220.002023-12-128465Actual
69850.002021-10-118456Budget
3553570.972024-06-1184211Actual
1490200.002021-11-118415Budget
34675134.592024-05-1384113Actual
1423657.142022-10-1184111Actual
2021100.002021-11-118467Budget
2535576.292023-09-1184111Actual
1939326.292023-03-1384511Actual
15750143.002022-12-128465Actual
30627103.002024-02-118436Actual
17625.002021-10-118473Actual
20628333.002023-05-148413Actual
1662688.002023-01-118473Actual
1993030.002023-04-138426Actual
2157413.532023-05-1484612Actual
504246.002022-02-118426Actual
841047.002022-05-148426Actual
3857453.002024-09-118426Actual
35329254.002024-06-118467Actual
5324142.002022-02-118417Actual
6588220.782022-03-138418Actual
7897100.002022-05-148413Budget
17072142.002023-01-118467Actual
130218.002021-11-118473Actual
2611177.002021-12-128415Actual
164465.012022-12-1284212Actual
37246288.002024-08-118464Actual
38068205.022024-08-1184612Actual
1962200.002021-11-118417Budget
38153118.802024-08-1184213Actual
3833354.002024-09-118473Actual
1488396.002022-11-118436Actual
28644178.362023-12-128468Actual
4853190.002022-02-118415Actual
55440.002021-10-118426Actual
1384725.002022-10-118426Actual
2998100.002021-12-128466Budget
23143232.002023-07-128467Actual
3918650.762024-09-1184212Actual
36103.002021-10-118413Actual
37100.002021-10-118413Budget
2139550.762023-05-1484311Actual
12628100.002022-09-118464Budget
26872252.002023-11-118463Actual
1942657.142023-03-1384611Actual
1064440.002022-07-128426Budget
3443682.682024-05-1384411Actual
39100132.682024-09-1184611Actual
38957134.802024-09-1184111Actual
9946200.002022-06-118418Budget
6636117.752022-03-138428Actual
22166194.002023-06-118467Actual
803430.002022-05-148473Budget
1026114.722021-10-118428Actual
2612200.002021-12-128415Budget
3739799.002024-08-118416Actual
35853148.622024-06-1184213Actual
6039200.002022-03-138465Budget
25297166.242023-09-118468Actual
69747.002021-10-118456Actual
2473236.002023-09-118473Actual
332590.002021-12-128468Budget
3865467.002024-09-118456Actual
1396076.002022-10-118466Actual
12379100.002022-09-118413Budget
5899100.002022-03-138464Budget
3632876.002024-07-128446Actual
9807200.002022-06-118417Budget
12566193.002022-09-118414Actual
34734117.042024-05-1384613Actual
19106234.002023-03-138467Actual
458762.002022-02-118463Actual
2072044.002023-05-148473Actual
28903105.022023-12-1284112Actual
2549760.332023-09-1184611Actual
16040198.002022-12-128467Actual
16534318.002023-01-118413Actual
1830712.462023-02-1184211Actual
32729257.002024-04-128415Actual
1167100.002021-11-118413Budget
4713200.002022-02-118414Budget
33676168.002024-05-138463Actual
1086107.142021-10-118468Actual
1631100.002021-11-118416Budget
3654100.002022-01-118464Budget
7630169.002022-04-138467Actual
31218162.462024-02-1184612Actual
1303968.002022-09-118456Actual
3676639.062024-07-1284511Actual
36917131.612024-07-1284612Actual
2098899.002023-05-148436Actual
37806114.592024-08-1184111Actual
1594869.002022-12-128466Actual
29353262.002024-01-118415Actual
3216279.482024-03-1284311Actual
6963180.002022-04-138414Actual

Generated 2024-11-11 01:04:10.424 UTC