[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002023-09-118414Actual
979200.002021-10-118418Budget
2042126.292023-04-1384511Actual
2502660.002023-09-118446Actual
164465.012022-12-1284212Actual
27195135.002023-11-118436Actual
837147.002021-10-118417Actual
8753100.002022-05-148467Budget
21989111.002023-06-118436Actual
1526611.402022-11-1184211Actual
2999116.002021-12-128466Actual
1411139.002021-11-118464Actual
36537496.542024-07-128418Actual
11500144.002022-08-118464Actual
11065200.002022-07-128418Budget
406149.002022-01-118456Actual
14558204.002022-11-118463Actual
2337639.062023-07-1284311Actual
274897.002021-12-128416Actual
9808192.002022-06-118417Actual
5462311.692022-02-118418Actual
3655135.002022-01-118464Actual
565194.002022-03-138413Actual
31427180.002024-03-128463Actual
10925164.002022-07-128417Actual
35387410.182024-06-118418Actual
32307109.272024-03-1284112Actual
36444367.002024-07-128417Actual
15537162.002022-12-128463Actual
1588955.002022-12-128446Actual
1461538.002022-11-118473Actual
3440985.872024-05-1384311Actual
2157413.532023-05-1484612Actual
162469.272022-12-1284211Actual
1423657.142022-10-1184111Actual
6447200.002022-03-138417Budget
1303968.002022-09-118456Actual
9947325.332022-06-118418Actual
14643187.002022-11-118414Actual
30030103.952024-01-1184112Actual
2837378.002023-12-128446Actual
2722195.002023-11-118446Actual
3172535.002024-03-128426Actual
13321243.512022-09-118418Actual
1552114.002021-11-118465Actual
3402783.002024-05-138446Actual
518557.002022-02-118456Actual
37211424.002024-08-118414Actual
18570380.002023-03-138413Actual
3340590.122024-04-1284112Actual
31895316.002024-03-128417Actual
289291.002021-12-128446Actual
8284116.002022-05-148465Actual
19164396.542023-03-138418Actual
616750.002022-03-138426Budget
23730195.002023-08-118414Actual
3783427.362024-08-1184211Actual
12993100.002022-09-118446Budget
2021100.002021-11-118467Budget
32107149.702024-03-1284111Actual
855362.002022-05-148456Actual
1382097.002022-10-118416Actual
1789828.002023-02-118426Actual
2432352.892023-08-1184111Actual
1485531.002022-11-118426Actual
245512.892023-08-1184212Actual
29501136.002024-01-118436Actual
3734200.002022-01-118415Budget
3523787.002024-06-118466Actual
3325959.272024-04-1284211Actual
18782108.002023-03-138415Actual
579040.002022-03-138473Budget
11641164.002022-08-118465Actual
18102129.002023-02-118467Actual
466540.002022-02-118473Budget
24112211.002023-08-118417Actual
5384100.002022-02-118467Budget
2541027.362023-09-1184311Actual
11865100.002022-08-118446Budget
38396200.002024-09-118464Actual
5572123.812022-02-118468Actual
12190201.082022-08-118418Actual
29764176.842024-01-118428Actual
1490200.002021-11-118415Budget
16126132.902022-12-128428Actual
1750914.592023-01-1184612Actual
1387570.002022-10-118436Actual
24640333.002023-09-118413Actual
28524213.002023-12-128467Actual
31987411.692024-03-128418Actual
20100224.002023-04-138417Actual
19810135.002023-04-138415Actual
2234373.102023-06-1184111Actual
3292943.002024-04-128456Actual
9343136.002022-06-118415Actual
13320200.002022-09-118418Budget
37091396.002024-08-118413Actual
1167100.002021-11-118413Budget
3015057.392024-01-1184113Actual
1995897.002023-04-138436Actual
255557.142023-09-1184112Actual
35507120.972024-06-1184111Actual
30572112.002024-02-118416Actual
795780.002022-05-148463Budget
3791513.532024-08-1184511Actual
9792.002021-10-118463Actual
2004369.002023-04-138466Actual
1636136.932022-12-1284611Actual
2440547.572023-08-1184411Actual
35768205.022024-06-1184612Actual
2993892.252024-01-1184411Actual
7897100.002022-05-148413Budget

Generated 2024-11-10 17:42:16.345 UTC