[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-03-248416Budget
3512439.002024-04-218426Actual
10741100.002022-05-228446Budget
31335136.342023-12-2284613Actual
17813144.002022-12-228465Actual
3553570.972024-04-2184211Actual
38865149.572024-07-228428Actual
3918650.762024-07-2284212Actual
18724120.002023-01-218464Actual
11173132.902022-05-228468Actual
12379100.002022-07-228413Budget
13241100.002022-07-228467Budget
3582671.432024-04-2184113Actual
4202200.002021-11-218417Budget
31895316.002024-01-218417Actual
188377.002021-09-218466Actual
2893122.042023-10-2284212Actual
1384725.002022-08-218426Actual
15750143.002022-10-228465Actual
1019580.002022-05-228463Actual
2234373.102023-04-2184111Actual
962470.002022-04-218446Budget
164465.012022-10-2284212Actual
1429145.442022-08-2184311Actual
1078860.002022-05-228456Budget
1064440.002022-05-228426Budget
3792185.002021-11-218465Actual
1299299.002022-07-228446Actual
2343013.532023-05-2284511Actual
242730.002021-10-228473Budget
2458310.332023-06-2184612Actual
1019470.002022-05-228463Budget
37748261.692024-06-218468Actual
749073.002022-02-218466Actual
4712196.002021-12-228414Actual
29678237.002023-11-218467Actual
1244166.002022-07-228463Actual
18570380.002023-01-218413Actual
32459118.802024-01-2184613Actual
30572112.002023-12-228416Actual
3898563.532024-07-2284211Actual
9808192.002022-04-218417Actual
1435145.442022-08-2184611Actual
2394315.002023-06-218426Actual
1662688.002022-11-218473Actual
7756104.112022-02-218428Actual
855362.002022-03-248456Actual
32822127.002024-02-218416Actual
10518123.002022-05-228465Actual
27605115.652023-09-2184311Actual
2714086.002023-09-218416Actual
163094.002021-09-218416Actual
3397336.002024-03-238426Actual
30982123.102023-12-2284111Actual
1027230.002022-05-228473Budget
952947.002022-04-218426Actual
15025261.002022-09-218417Actual
2437831.612023-06-2184311Actual
33854209.002024-03-238415Actual
2293819.002023-05-228426Actual
5978200.002022-01-218415Budget
33053236.002024-02-218467Actual
972873.002022-04-218466Actual
285145.002021-08-218464Actual
1423657.142022-08-2184111Actual
35943252.002024-05-228413Actual
26245208.002023-08-218467Actual
38744355.002024-07-228417Actual
34946249.002024-04-218464Actual
6215120.002022-01-218436Actual
2072044.002023-03-248473Actual
1350180.002021-09-218414Actual
30862542.002023-12-228418Actual
9867121.002022-04-218467Actual
2837378.002023-10-228446Actual
3901263.532024-07-2284311Actual
3803419.912024-06-2184212Actual
16689105.002022-11-218464Actual
2884582.682023-10-2284611Actual
2473236.002023-07-228473Actual
15863102.002022-10-228436Actual
8283100.002022-03-248465Budget
636967.002022-01-218466Actual
10460200.002022-05-228415Budget
28234220.002023-10-228465Actual
518557.002021-12-228456Actual
1411139.002021-09-218464Actual
28107444.002023-10-228414Actual
1166129.002021-09-218413Actual
34142333.002024-03-238417Actual
1387570.002022-08-218436Actual
2101200.002021-09-218418Budget
38489259.002024-07-228465Actual
182138.002021-09-218456Actual
1342990.002022-07-228468Budget
21876105.002023-04-218465Actual
31098107.142023-12-2284611Actual
39305210.032024-07-2284213Actual
513853.002021-12-228446Actual
524499.002021-12-228466Actual
12378107.002022-07-228413Actual
6039200.002022-01-218465Budget
1684098.002022-11-218416Actual
7709193.512022-02-218418Actual
3734200.002021-11-218415Budget
2666213.532023-08-2184612Actual
37002164.412024-05-2284213Actual
21631268.002023-04-218413Actual
2669100.002021-10-228465Budget
611894.002022-01-218416Actual
10596104.002022-05-228416Actual
795780.002022-03-248463Budget

Generated 2024-09-21 02:54:43.510 UTC