[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002021-12-128415Budget
4202200.002022-01-118417Budget
154127.142022-11-1184112Actual
412290.002022-01-118466Budget
33525122.312024-04-1284113Actual
1627331.612022-12-1284311Actual
32729257.002024-04-128415Actual
1197090.002022-08-118466Budget
289390.002021-12-128446Budget
1244166.002022-09-118463Actual
122480.002021-11-118463Budget
683680.002022-04-138463Budget
9867121.002022-06-118467Actual
1489216.002021-11-118415Actual
256148.212023-09-1184612Actual
35886141.612024-06-1184613Actual
11720108.002022-08-118416Actual
13544217.002022-10-118463Actual
27550159.272023-11-1184111Actual
33053236.002024-04-128467Actual
2645439.062023-10-1184211Actual
279625.002021-12-128426Actual
1750914.592023-01-1184612Actual
30479221.002024-02-118415Actual
30804240.002024-02-118467Actual
32399127.572024-03-1284113Actual
907880.002022-06-118463Budget
3632876.002024-07-128446Actual
37126263.002024-08-118463Actual
1882100.002021-11-118466Budget
3408578.002024-05-138466Actual
28702165.662023-12-1284111Actual
3328665.652024-04-1284311Actual
1801069.002023-02-118466Actual
28347146.002023-12-128436Actual
3015057.392024-01-1184113Actual
14770102.002022-11-118465Actual
162469.272022-12-1284211Actual
3745299.002024-08-118436Actual
13180200.002022-09-118417Budget
2139550.762023-05-1484311Actual
855440.002022-05-148456Budget
25856161.002023-10-118464Actual
12566193.002022-09-118414Actual
24887125.002023-09-118465Actual
2096027.002023-05-148426Actual
1186474.002022-08-118446Actual
2846100.002021-12-128436Budget
1139130.002022-08-118473Budget
13179148.002022-09-118417Actual
8692155.002022-05-148417Actual
19071233.002023-03-138417Actual
3331360.332024-04-1284411Actual
10321200.002022-07-128414Budget
20221146.542023-04-138428Actual
12945107.002022-09-118436Actual
4388157.142022-01-118428Actual
17601202.002023-02-118463Actual
2148345.442023-05-1484611Actual
3127678.452024-02-1184113Actual
5511135.932022-02-118428Actual
39305210.032024-09-1184213Actual
16782164.002023-01-118465Actual
444780.002022-01-118468Budget
31156105.022024-02-1184112Actual
22166194.002023-06-118467Actual
15146126.842022-11-118428Actual
1027230.002022-07-128473Budget
749180.002022-04-138466Budget
16160211.692022-12-128468Actual
11501100.002022-08-118464Budget
17130264.722023-01-118418Actual
38361395.002024-09-118414Actual
34497149.702024-05-1384611Actual
15060196.002022-11-118467Actual
1117490.002022-07-128468Budget
5978200.002022-03-138415Budget
8754148.002022-05-148467Actual
3218997.572024-03-1284411Actual
8222160.002022-05-148415Actual
426116.002021-10-118465Actual
1064440.002022-07-128426Budget
33641293.002024-05-138413Actual
2603818.002023-10-118426Actual
14524252.002022-11-118413Actual
35507120.972024-06-1184111Actual
24265211.692023-08-118468Actual
3035884.002024-02-118473Actual
1382097.002022-10-118416Actual
2201564.002023-06-118446Actual
8691200.002022-05-148417Budget
27812189.062023-11-1184612Actual
9680.002021-10-118463Budget
17720120.002023-02-118464Actual
37748261.692024-08-118468Actual
144365.012022-10-1184212Actual
32459118.802024-03-1284613Actual
1176940.002022-08-118426Budget
518557.002022-02-118456Actual
24852122.002023-09-118415Actual
2497218.002023-09-118426Actual
29388189.002024-01-118465Actual
683793.002022-04-138463Actual
2993892.252024-01-1184411Actual
346670.002022-01-118463Budget
663790.002022-03-138428Budget
2021100.002021-11-118467Budget
36096241.002024-07-128464Actual
36917131.612024-07-1284612Actual
1993030.002023-04-138426Actual
1172190.002022-08-118416Budget
604100.002021-10-118436Budget

Generated 2024-11-11 00:15:17.580 UTC