[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002024-07-228456Actual
6962200.002022-02-218414Budget
2057113.532023-02-2184612Actual
1962200.002021-09-218417Budget
12769108.002022-07-228465Actual
3172535.002024-01-218426Actual
1591549.002022-10-228456Actual
28199229.002023-10-228415Actual
907880.002022-04-218463Budget
39305210.032024-07-2284213Actual
23730195.002023-06-218414Actual
2134053.952023-03-2484111Actual
194843.952023-01-2184112Actual
2508581.002023-07-228466Actual
2692986.002023-09-218473Actual
2288125.002021-10-228413Actual
37211424.002024-06-218414Actual
174515.012022-11-2184112Actual
1426412.462022-08-2184211Actual
9792.002021-08-218463Actual
293951.002021-10-228456Actual
738570.002022-02-218446Budget
3213573.102024-01-2184211Actual
1310187.002022-07-228466Actual
14114301.092022-08-218418Actual
13321243.512022-07-228418Actual
3655135.002021-11-218464Actual
18782108.002023-01-218415Actual
1887560.002023-01-218416Actual
15060196.002022-09-218467Actual
1990385.002023-02-218416Actual
18102129.002022-12-228467Actual
10693100.002022-05-228436Budget
2749100.002021-10-228416Budget
36537496.542024-05-228418Actual
164465.012022-10-2284212Actual
5324142.002021-12-228417Actual
8083200.002022-03-248414Budget
6776100.002022-02-218413Budget
27082162.002023-09-218465Actual
1898237.002023-01-218456Actual
167930.002021-09-218426Budget
17037196.002022-11-218417Actual
1019470.002022-05-228463Budget
31156105.022023-12-2284112Actual
14770102.002022-09-218465Actual
174785.012022-11-2184212Actual
1789828.002022-12-228426Actual
15180141.992022-09-218468Actual
2648144.382023-08-2184311Actual
2346356.082023-05-2284611Actual
11253140.002022-06-218413Actual
3183889.002024-01-218466Actual
1827961.402022-12-2284111Actual
2650840.122023-08-2184411Actual
3812697.742024-06-2184113Actual
1836133.742022-12-2284411Actual
1251930.002022-07-228473Budget
962470.002022-04-218446Budget
1387570.002022-08-218436Actual
279625.002021-10-228426Actual
39220189.062024-07-2284612Actual
27492184.422023-09-218468Actual
28292118.002023-10-228416Actual
65072.002021-08-218446Actual
1289736.002022-07-228426Actual
1532044.382022-09-2184411Actual
1166129.002021-09-218413Actual
28610193.512023-10-228428Actual
1410100.002021-09-218464Budget
24640333.002023-07-228413Actual
5839242.002022-01-218414Actual
31218162.462023-12-2284612Actual
2958684.002023-11-218466Actual
13631137.002022-08-218414Actual
25000109.002023-07-228436Actual
24675192.002023-07-228463Actual
366200.002021-08-218415Budget
34497149.702024-03-2384611Actual
2291177.002023-05-228416Actual
1223880.002022-06-218428Budget
3871100.002021-11-218416Budget
1411139.002021-09-218464Actual
12379100.002022-07-228413Budget
36189174.002024-05-228465Actual
30862542.002023-12-228418Actual
32636448.002024-02-218414Actual
1939326.292023-01-2184511Actual
34177184.002024-03-238467Actual
2479486.002023-07-228464Actual
1431831.612022-08-2184411Actual
1336980.002022-07-228428Budget
1026114.722021-08-218428Actual
8283100.002022-03-248465Budget
32426201.262024-01-2184213Actual
3127678.452023-12-2284113Actual
11438200.002022-06-218414Budget
2843299.002023-10-228466Actual
3180550.002024-01-218456Actual
23823162.002023-06-218415Actual
2157413.532023-03-2484612Actual
35507120.972024-04-2184111Actual
3373363.002024-03-238473Actual
6215120.002022-01-218436Actual
9577117.002022-04-218436Actual
10134105.002022-05-228413Actual
234963.002021-10-228463Actual
3564995.442024-04-2184611Actual
3673975.232024-05-2284411Actual
34826191.002024-04-218463Actual
3592213.002021-11-218414Actual
2399767.002023-06-218446Actual

Generated 2024-09-21 00:06:23.142 UTC