[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262023-12-1284213Actual
31335136.342024-02-1184613Actual
23610278.002023-08-118413Actual
13242158.002022-09-118467Actual
11642100.002022-08-118465Budget
32551177.002024-04-128463Actual
4202200.002022-01-118417Budget
29083132.832023-12-1284613Actual
3553570.972024-06-1184211Actual
2072044.002023-05-148473Actual
9265200.002022-06-118464Budget
20100224.002023-04-138417Actual
2301860.002023-07-128456Actual
1739372.042023-01-1184611Actual
130218.002021-11-118473Actual
33467141.192024-04-1284612Actual
30862542.002024-02-118418Actual
1559449.002022-12-128473Actual
30982123.102024-02-1184111Actual
1901483.002023-03-138466Actual
3671276.292024-07-1284311Actual
3968100.002022-01-118436Budget
8833199.572022-05-148418Actual
27897204.762023-11-1184213Actual
21842168.002023-06-118415Actual
2039443.312023-04-1384411Actual
3967124.002022-01-118436Actual
26957309.002023-11-118414Actual
2142247.572023-05-1484411Actual
24640333.002023-09-118413Actual
34497149.702024-05-1384611Actual
3340590.122024-04-1284112Actual
1086107.142021-10-118468Actual
1429145.442022-10-1184311Actual
24112211.002023-08-118417Actual
21282146.542023-05-148468Actual
33552127.572024-04-1284213Actual
2239839.062023-06-1184311Actual
9205200.002022-06-118414Budget
35886141.612024-06-1184613Actual
23823162.002023-08-118415Actual
2541027.362023-09-1184311Actual
1223880.002022-08-118428Budget
188377.002021-11-118466Actual
15025261.002022-11-118417Actual
2998100.002021-12-128466Budget
1026114.722021-10-118428Actual
3638792.002024-07-128466Actual
2502660.002023-09-118446Actual
31895316.002024-03-128417Actual
35707122.042024-06-1184112Actual
2096027.002023-05-148426Actual
978235.932021-10-118418Actual
34734117.042024-05-1384613Actual
32399127.572024-03-1284113Actual
25000109.002023-09-118436Actual
691529.002022-04-138473Actual
1936634.802023-03-1384411Actual
17037196.002023-01-118417Actual
27082162.002023-11-118465Actual
2475200.002021-12-128414Budget
14176145.022022-10-118468Actual
36062433.002024-07-128414Actual
31605235.002024-03-128415Actual
5977185.002022-03-138415Actual
2443211.402023-08-1184511Actual
9481100.002022-06-118416Budget
3397336.002024-05-138426Actual
10846103.002022-07-128466Actual
3405100.002022-01-118413Budget
3140114.002021-12-128467Actual
23858143.002023-08-118465Actual
972873.002022-06-118466Actual
3742432.002024-08-118426Actual
579040.002022-03-138473Budget
122592.002021-11-118463Actual
3800673.102024-08-1184112Actual
25297166.242023-09-118468Actual
26837300.002023-11-118413Actual
36565191.992024-07-128428Actual
23263131.392023-07-128468Actual
12945107.002022-09-118436Actual
34791323.002024-06-118413Actual
163094.002021-11-118416Actual
3685682.682024-07-1284112Actual
3632876.002024-07-128446Actual
1303968.002022-09-118456Actual
19071233.002023-03-138417Actual
7337100.002022-04-138436Budget
30421273.002024-02-118464Actual
9402168.002022-06-118465Actual
6510100.002022-03-138467Budget
1882100.002021-11-118466Budget
18570380.002023-03-138413Actual
1727823.102023-01-1184211Actual
20254196.542023-04-138468Actual
195429.272023-03-1384612Actual
23143232.002023-07-128467Actual
30890179.872024-02-118428Actual
2508581.002023-09-118466Actual
31427180.002024-03-128463Actual
32729257.002024-04-128415Actual
6636117.752022-03-138428Actual
565194.002022-03-138413Actual
2656944.382023-10-1184611Actual
2692986.002023-11-118473Actual
1139130.002022-08-118473Budget
15657125.002022-12-128464Actual
15060196.002022-11-118467Actual
888190.002022-05-148428Budget
1019470.002022-07-128463Budget
1186474.002022-08-118446Actual

Generated 2024-11-11 01:12:41.526 UTC