[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902022-12-148428Actual
1411139.002021-11-138464Actual
894070.002022-05-168468Budget
12299110.172022-08-138468Actual
11438200.002022-08-138414Budget
1733249.702023-01-1384411Actual
9946200.002022-06-138418Budget
1882100.002021-11-138466Budget
365147.002021-10-138415Actual
8143200.002022-05-168464Budget
22819145.002023-07-148415Actual
13631137.002022-10-138414Actual
255826.082023-09-1384212Actual
28903105.022023-12-1484112Actual
2399767.002023-08-138446Actual
2036718.842023-04-1584311Actual
13241100.002022-09-138467Budget
22853108.002023-07-148465Actual
2670179.002021-12-148465Actual
1942657.142023-03-1584611Actual
3671276.292024-07-1484311Actual
3523787.002024-06-138466Actual
1939326.292023-03-1584511Actual
1830712.462023-02-1384211Actual
3593200.002022-01-138414Budget
1866241.002023-03-158473Actual
29353262.002024-01-138415Actual
4201129.002022-01-138417Actual
32671264.002024-04-148464Actual
30177164.412024-01-1384213Actual
9264174.002022-06-138464Actual
2873043.312023-12-1484211Actual
27430357.152023-11-138418Actual
2093369.002023-05-168416Actual
13725182.002022-10-138415Actual
11173132.902022-07-148468Actual
33053236.002024-04-148467Actual
3854788.002024-09-138416Actual
631050.002022-03-158456Budget
69747.002021-10-138456Actual
20193279.872023-04-158418Actual
2662812.462023-10-1384112Actual
2611843.002023-10-138456Actual
2340347.572023-07-1484411Actual
34001123.002024-05-158436Actual
3106484.802024-02-1384411Actual
2394315.002023-08-138426Actual
32822127.002024-04-148416Actual
34177184.002024-05-158467Actual
12566193.002022-09-138414Actual
15715125.002022-12-148415Actual
9577117.002022-06-138436Actual
1928468.852023-03-1584111Actual
2611177.002021-12-148415Actual
738477.002022-04-158446Actual
354540.002022-01-138473Budget
8880117.752022-05-168428Actual
2039443.312023-04-1584411Actual
2210145.022021-11-138468Actual
34296193.512024-05-158468Actual
5383118.002022-02-138467Actual
21842168.002023-06-138415Actual
38837414.732024-09-138418Actual
3734200.002022-01-138415Budget
2475200.002021-12-148414Budget
1139130.002022-08-138473Budget
7023200.002022-04-158464Budget
39158113.532024-09-1384112Actual
4262147.002022-01-138467Actual
21876105.002023-06-138465Actual
31392356.002024-03-148413Actual
12707189.002022-09-138415Actual
17158107.142023-01-138428Actual
3458335.872024-05-1584212Actual
504350.002022-02-138426Budget
1387570.002022-10-138436Actual
10459156.002022-07-148415Actual
4388157.142022-01-138428Actual
16782164.002023-01-138465Actual
3331360.332024-04-1484411Actual
31605235.002024-03-148415Actual
35977205.002024-07-148463Actual
6962200.002022-04-158414Budget
1797831.002023-02-138456Actual
3326140.482021-12-148468Actual
10741100.002022-07-148446Budget
12379100.002022-09-138413Budget
36479249.002024-07-148467Actual
972980.002022-06-138466Budget
164198.212022-12-1484112Actual
3632876.002024-07-148446Actual
1488396.002022-11-138436Actual
2004369.002023-04-158466Actual
289291.002021-12-148446Actual
19718158.002023-04-158414Actual
13242158.002022-09-138467Actual
26366187.452023-10-138468Actual
183889.272023-02-1384511Actual
3655135.002022-01-138464Actual
12111100.002022-08-138467Budget
32341153.952024-03-1484612Actual
26872252.002023-11-138463Actual
30514212.002024-02-138465Actual
2148134.422021-11-138428Actual
2301860.002023-07-148456Actual
2642690.122023-10-1384111Actual
3059953.002024-02-138426Actual
444780.002022-01-138468Budget
28022222.002023-12-148463Actual
26333198.052023-10-138428Actual
3673975.232024-07-1484411Actual
3397336.002024-05-158426Actual

Generated 2024-11-13 02:45:22.315 UTC