[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-06-148428Budget
3440985.872024-05-1684311Actual
33761316.002024-05-168414Actual
7629100.002022-04-168467Budget
33111352.602024-04-158418Actual
2479486.002023-09-148464Actual
37034134.592024-07-1584613Actual
2148345.442023-05-1784611Actual
1662688.002023-01-148473Actual
855362.002022-05-178456Actual
3673975.232024-07-1584411Actual
3118436.932024-02-1484212Actual
1627331.612022-12-1584311Actual
13368128.362022-09-148428Actual
1117490.002022-07-158468Budget
3140114.002021-12-158467Actual
28107444.002023-12-158414Actual
3404113.002022-01-148413Actual
39305210.032024-09-1484213Actual
3558972.042024-06-1484411Actual
1730530.552023-01-1484311Actual
1186474.002022-08-148446Actual
3739799.002024-08-148416Actual
1942657.142023-03-1684611Actual
22761101.002023-07-158464Actual
2269875.002023-07-158473Actual
2535576.292023-09-1484111Actual
162469.272022-12-1584211Actual
27337272.002023-11-148417Actual
18570380.002023-03-168413Actual
8362138.002022-05-178416Actual
10986153.002022-07-158467Actual
12190201.082022-08-148418Actual
3292943.002024-04-158456Actual
35943252.002024-07-158413Actual
37100.002021-10-148413Budget
19810135.002023-04-168415Actual
1166129.002021-11-148413Actual
1689590.002023-01-148436Actual
17158107.142023-01-148428Actual
1390159.002022-10-148446Actual
1728100.002021-11-148436Budget
29764176.842024-01-148428Actual
571370.002022-03-168463Budget
2988436.932024-01-1484211Actual
1251842.002022-09-148473Actual
11580182.002022-08-148415Actual
23263131.392023-07-158468Actual
6509161.002022-03-168467Actual
8283100.002022-05-178465Budget
2004369.002023-04-168466Actual
1631100.002021-11-148416Budget
2609248.002023-10-148446Actual
6119100.002022-03-168416Budget
2642690.122023-10-1484111Actual
3139100.002021-12-158467Budget
1969083.002023-04-168473Actual
15118334.422022-11-148418Actual
37628271.002024-08-148467Actual
26747208.272023-10-1484213Actual
32636448.002024-04-158414Actual
8284116.002022-05-178465Actual
738477.002022-04-168446Actual
1727823.102023-01-1484211Actual
2944696.002024-01-148416Actual
749073.002022-04-168466Actual
24852122.002023-09-148415Actual
38276179.002024-09-148463Actual
20841155.002023-05-178415Actual
36062433.002024-07-158414Actual
23108196.002023-07-158417Actual
2399767.002023-08-148446Actual
2843299.002023-12-158466Actual
32426201.262024-03-1584213Actual
14770102.002022-11-148465Actual
743133.002022-04-168456Actual
35507120.972024-06-1484111Actual
2955348.002024-01-148456Actual
33888239.002024-05-168465Actual
2549760.332023-09-1484611Actual
29295184.002024-01-148464Actual
1936634.802023-03-1684411Actual
1765835.002023-02-148473Actual
1064541.002022-07-158426Actual
1191260.002022-08-148456Budget
2172236.002023-06-148473Actual
16569180.002023-01-148463Actual
636967.002022-03-168466Actual
1789828.002023-02-148426Actual
1887560.002023-03-168416Actual
603112.002021-10-148436Actual
8754148.002022-05-178467Actual
2845130.002021-12-158436Actual
37304259.002024-08-148415Actual
2337639.062023-07-1584311Actual
12378107.002022-09-148413Actual

Generated 2024-11-13 06:46:21.468 UTC