[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002024-08-118414Actual
26366187.452023-10-118468Actual
122480.002021-11-118463Budget
2098899.002023-05-148436Actual
2201564.002023-06-118446Actual
294050.002021-12-128456Budget
30924281.392024-02-118468Actual
3918650.762024-09-1184212Actual
1289640.002022-09-118426Budget
3783427.362024-08-1184211Actual
1789828.002023-02-118426Actual
1490957.002022-11-118446Actual
36247135.002024-07-128416Actual
1059790.002022-07-128416Budget
28292118.002023-12-128416Actual
33019353.002024-04-128417Actual
30386326.002024-02-118414Actual
1117490.002022-07-128468Budget
10740105.002022-07-128446Actual
2807981.002023-12-128473Actual
37091396.002024-08-118413Actual
1684098.002023-01-118416Actual
4388157.142022-01-118428Actual
1382097.002022-10-118416Actual
2101200.002021-11-118418Budget
9401100.002022-06-118465Budget
781895.022022-04-138468Actual
1191260.002022-08-118456Budget
32764250.002024-04-128465Actual
7629100.002022-04-138467Budget
182138.002021-11-118456Actual
31929280.002024-03-128467Actual
16098305.632022-12-128418Actual
3592213.002022-01-118414Actual
7708200.002022-04-138418Budget
10460200.002022-07-128415Budget
3405100.002022-01-118413Budget
36565191.992024-07-128428Actual
3734200.002022-01-118415Budget
3328665.652024-04-1284311Actual
35387410.182024-06-118418Actual
2036718.842023-04-1384311Actual
3065360.002024-02-118446Actual
1727135.002021-11-118436Actual
2458310.332023-08-1184612Actual
3127678.452024-02-1184113Actual
2207478.002023-06-118466Actual
17813144.002023-02-118465Actual
8880117.752022-05-148428Actual
35977205.002024-07-128463Actual
3520444.002024-06-118456Actual
3404113.002022-01-118413Actual
425100.002021-10-118465Budget
25177198.002023-09-118467Actual
1961160.002021-11-118417Actual
3148477.002024-03-128473Actual
3139100.002021-12-128467Budget
3791200.002022-01-118465Budget
3458335.872024-05-1384212Actual
6510100.002022-03-138467Budget
2650840.122023-10-1184411Actual
33467141.192024-04-1284612Actual
13631137.002022-10-118414Actual
21876105.002023-06-118465Actual
1795248.002023-02-118446Actual
3213573.102024-03-1284211Actual
3627432.002024-07-128426Actual
24146158.002023-08-118467Actual
6776100.002022-04-138413Budget
9578100.002022-06-118436Budget
167844.002021-11-118426Actual
346670.002022-01-118463Budget
13242158.002022-09-118467Actual
2405555.002023-08-118466Actual
3488379.002024-06-118473Actual
3553570.972024-06-1184211Actual
5462311.692022-02-118418Actual
11439231.002022-08-118414Actual
11501100.002022-08-118464Budget
2952776.002024-01-118446Actual
683793.002022-04-138463Actual
195115.012023-03-1384212Actual
1995897.002023-04-138436Actual
6963180.002022-04-138414Actual
2546423.102023-09-1184511Actual
2831929.002023-12-128426Actual
30890179.872024-02-118428Actual
406149.002022-01-118456Actual
1078860.002022-07-128456Budget
274897.002021-12-128416Actual
967236.002022-06-118456Actual
36062433.002024-07-128414Actual
20100224.002023-04-138417Actual
13725182.002022-10-118415Actual
1310090.002022-09-118466Budget
16534318.002023-01-118413Actual
2993892.252024-01-1184411Actual
2057113.532023-04-1384612Actual
1496870.002022-11-118466Actual
11580182.002022-08-118415Actual
3183889.002024-03-128466Actual
3408578.002024-05-138466Actual
284100.002021-10-118464Budget
3523787.002024-06-118466Actual
8692155.002022-05-148417Actual
738570.002022-04-138446Budget
6447200.002022-03-138417Budget
616750.002022-03-138426Budget
19106234.002023-03-138467Actual
3750462.002024-08-118456Actual
1429145.442022-10-1184311Actual
102780.002021-10-118428Budget

Generated 2024-11-10 16:16:17.107 UTC