[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-06-178463Budget
27492184.422023-11-178468Actual
2988436.932024-01-1784211Actual
19633182.002023-04-198463Actual
3340590.122024-04-1884112Actual
3408578.002024-05-198466Actual
2402357.002023-08-178456Actual
3967124.002022-01-178436Actual
2346356.082023-07-1884611Actual
978235.932021-10-178418Actual
37948105.022024-08-1784611Actual
37686385.942024-08-178418Actual
1529328.422022-11-1784311Actual
14054214.002022-10-178467Actual
27751116.722023-11-1784112Actual
2157413.532023-05-2084612Actual
1630041.192022-12-1884411Actual
5384100.002022-02-178467Budget
36444367.002024-07-188417Actual
2101469.002023-05-208446Actual
1933917.782023-03-1984311Actual
32516293.002024-04-188413Actual
2001039.002023-04-198456Actual
579040.002022-03-198473Budget
391857.002022-01-178426Actual
1684098.002023-01-178416Actual
2096027.002023-05-208426Actual
803430.002022-05-208473Budget
1186474.002022-08-178446Actual
3127678.452024-02-1784113Actual
38361395.002024-09-178414Actual
16126132.902022-12-188428Actual
683680.002022-04-198463Budget
34296193.512024-05-198468Actual
9264174.002022-06-178464Actual
1727135.002021-11-178436Actual
1197090.002022-08-178466Budget
16782164.002023-01-178465Actual
1544514.592022-11-1784612Actual
27458288.972023-11-178428Actual
130218.002021-11-178473Actual
1797831.002023-02-178456Actual
1284891.002022-09-178416Actual
27049241.002023-11-178415Actual
23858143.002023-08-178465Actual
20783125.002023-05-208464Actual
35886141.612024-06-1784613Actual
1692164.002023-01-178446Actual
28965129.482023-12-1884612Actual
861380.002022-05-208466Budget
2669100.002021-12-188465Budget
2884582.682023-12-1884611Actual
3218997.572024-03-1884411Actual
38957134.802024-09-1784111Actual
2998100.002021-12-188466Budget
1733249.702023-01-1784411Actual
1636136.932022-12-1884611Actual
3180550.002024-03-188456Actual
23823162.002023-08-178415Actual
130330.002021-11-178473Budget
12769108.002022-09-178465Actual
7241100.002022-04-198416Budget
31098107.142024-02-1784611Actual
163094.002021-11-178416Actual
2549760.332023-09-1784611Actual
38153118.802024-08-1784213Actual
32307109.272024-03-1884112Actual
29678237.002024-01-178467Actual
3292943.002024-04-188456Actual
1694739.002023-01-178456Actual
33173219.272024-04-188468Actual
3140114.002021-12-188467Actual
7570200.002022-04-198417Budget
4994100.002022-02-178416Budget
2656944.382023-10-1784611Actual
33552127.572024-04-1884213Actual
7023200.002022-04-198464Budget
2340347.572023-07-1884411Actual
2210145.022021-11-178468Actual
37100.002021-10-178413Budget
16654222.002023-01-178414Actual
2337639.062023-07-1884311Actual
2612200.002021-12-188415Budget
3224984.802024-03-1884611Actual
2136829.482023-05-2084211Actual
3325959.272024-04-1884211Actual
3898563.532024-09-1784211Actual
1191260.002022-08-178456Budget
12770100.002022-09-178465Budget
7630169.002022-04-198467Actual
33641293.002024-05-198413Actual
3438237.992024-05-1984211Actual
838200.002021-10-178417Budget
21127160.002023-05-208417Actual
3071275.002024-02-178466Actual
16160211.692022-12-188468Actual
183889.272023-02-1784511Actual
30890179.872024-02-178428Actual
2666213.532023-10-1784612Actual
18605174.002023-03-198463Actual
967236.002022-06-178456Actual
6040142.002022-03-198465Actual
1631100.002021-11-178416Budget
27082162.002023-11-178465Actual
28234220.002023-12-188465Actual
1382097.002022-10-178416Actual
1251930.002022-09-178473Budget
1244166.002022-09-178463Actual
22166194.002023-06-178467Actual
1490200.002021-11-178415Budget
850770.002022-05-208446Budget
11113128.362022-07-188428Actual

Generated 2024-11-16 17:13:10.004 UTC