[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-01-118456Budget
75794.002021-10-118466Actual
25263158.662023-09-118428Actual
35294307.002024-06-118417Actual
861380.002022-05-148466Budget
8363100.002022-05-148416Budget
7570200.002022-04-138417Budget
65190.002021-10-118446Budget
28292118.002023-12-128416Actual
32307109.272024-03-1284112Actual
37628271.002024-08-118467Actual
1523868.852022-11-1184111Actual
3397336.002024-05-138426Actual
4527100.002022-02-118413Budget
38068205.022024-08-1184612Actual
3509784.002024-06-118416Actual
17072142.002023-01-118467Actual
11641164.002022-08-118465Actual
1078762.002022-07-128456Actual
33761316.002024-05-138414Actual
15715125.002022-12-128415Actual
2669100.002021-12-128465Budget
29678237.002024-01-118467Actual
2749100.002021-12-128416Budget
36917131.612024-07-1284612Actual
346766.002022-01-118463Actual
1310090.002022-09-118466Budget
1289736.002022-09-118426Actual
32426201.262024-03-1284213Actual
279625.002021-12-128426Actual
2541027.362023-09-1184311Actual
3292943.002024-04-128456Actual
34142333.002024-05-138417Actual
11818117.002022-08-118436Actual
10596104.002022-07-128416Actual
1446711.402022-10-1184612Actual
31987411.692024-03-128418Actual
3408578.002024-05-138466Actual
36189174.002024-07-128465Actual
30627103.002024-02-118436Actual
10741100.002022-07-128446Budget
749073.002022-04-138466Actual
2952776.002024-01-118446Actual
781770.002022-04-138468Budget
841047.002022-05-148426Actual
6447200.002022-03-138417Budget
1384725.002022-10-118426Actual
1186474.002022-08-118446Actual
3593200.002022-01-118414Budget
37888107.142024-08-1184411Actual
1485531.002022-11-118426Actual
1461538.002022-11-118473Actual
16160211.692022-12-128468Actual
19192160.182023-03-138428Actual
5650100.002022-03-138413Budget
1535467.782022-11-1184611Actual
2239839.062023-06-1184311Actual
38899195.022024-09-118468Actual
38396200.002024-09-118464Actual
21220346.542023-05-148418Actual
19226131.392023-03-138468Actual
3750462.002024-08-118456Actual
691430.002022-04-138473Budget
245512.892023-08-1184212Actual
26957309.002023-11-118414Actual
2157413.532023-05-1484612Actual
26837300.002023-11-118413Actual
3177971.002024-03-128446Actual
3438237.992024-05-1384211Actual
17601202.002023-02-118463Actual
23263131.392023-07-128468Actual
2873043.312023-12-1284211Actual
2666213.532023-10-1184612Actual
7240118.002022-04-138416Actual
1429145.442022-10-1184311Actual
33584206.522024-04-1284613Actual
2944696.002024-01-118416Actual
17926112.002023-02-118436Actual
1431831.612022-10-1184411Actual
26991204.002023-11-118464Actual
507100.002021-10-118416Budget
524590.002022-02-118466Budget
907974.002022-06-118463Actual
1631100.002021-11-118416Budget
36565191.992024-07-128428Actual
1382097.002022-10-118416Actual
21750165.002023-06-118414Actual
8082218.002022-05-148414Actual
9868100.002022-06-118467Budget
30862542.002024-02-118418Actual
391857.002022-01-118426Actual
225200.002021-10-118414Budget
1176862.002022-08-118426Actual
3266102.602021-12-128428Actual
3101036.932024-02-1184211Actual
31392356.002024-03-128413Actual
38153118.802024-08-1184213Actual
31895316.002024-03-128417Actual
31547206.002024-03-128464Actual
743133.002022-04-138456Actual
130330.002021-11-118473Budget
8459120.002022-05-148436Actual
33641293.002024-05-138413Actual
34263245.032024-05-138428Actual
29295184.002024-01-118464Actual
391950.002022-01-118426Budget
22131184.002023-06-118417Actual
38865149.572024-09-118428Actual
34911403.002024-06-118414Actual
1583517.002022-12-128426Actual
13321243.512022-09-118418Actual
6039200.002022-03-138465Budget

Generated 2024-11-11 01:39:34.913 UTC