[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002022-11-178464Actual
1411139.002021-11-178464Actual
15180141.992022-11-178468Actual
23108196.002023-07-188417Actual
1893094.002023-03-198436Actual
32426201.262024-03-1884213Actual
2884582.682023-12-1884611Actual
12049164.002022-08-178417Actual
3750462.002024-08-178456Actual
4994100.002022-02-178416Budget
11641164.002022-08-178465Actual
9265200.002022-06-178464Budget
20628333.002023-05-208413Actual
9204220.002022-06-178414Actual
2234373.102023-06-1784111Actual
33946116.002024-05-198416Actual
1166129.002021-11-178413Actual
2343013.532023-07-1884511Actual
164778.212022-12-1884612Actual
32399127.572024-03-1884113Actual
3573550.762024-06-1784212Actual
3015057.392024-01-1784113Actual
34001123.002024-05-198436Actual
2502660.002023-09-178446Actual
21876105.002023-06-178465Actual
10135100.002022-07-188413Budget
1244166.002022-09-178463Actual
3603460.002024-07-188473Actual
2305185.002023-07-188466Actual
27195135.002023-11-178436Actual
4261100.002022-01-178467Budget
11865100.002022-08-178446Budget
12190201.082022-08-178418Actual
1223984.422022-08-178428Actual
26957309.002023-11-178414Actual
37686385.942024-08-178418Actual
888190.002022-05-208428Budget
2549760.332023-09-1784611Actual
3325959.272024-04-1884211Actual
75794.002021-10-178466Actual
1426412.462022-10-1784211Actual
1490200.002021-11-178415Budget
3224984.802024-03-1884611Actual
17037196.002023-01-178417Actual
35329254.002024-06-178467Actual
4712196.002022-02-178414Actual
1939326.292023-03-1984511Actual
2355311.402023-07-1884612Actual
130330.002021-11-178473Budget
630942.002022-03-198456Actual
289390.002021-12-188446Budget
24675192.002023-09-178463Actual
6216100.002022-03-198436Budget
1631100.002021-11-178416Budget
36599184.422024-07-188468Actual
33676168.002024-05-198463Actual
3671276.292024-07-1884311Actual
29643329.002024-01-178417Actual
2245877.362023-06-1784611Actual
12111100.002022-08-178467Budget
1797831.002023-02-178456Actual
22641168.002023-07-188463Actual
39220189.062024-09-1784612Actual
2144910.332023-05-2084511Actual
1993030.002023-04-198426Actual
17813144.002023-02-178465Actual
9868100.002022-06-178467Budget
14054214.002022-10-178467Actual
108590.002021-10-178468Budget
35415182.902024-06-178428Actual
17778110.002023-02-178415Actual
1423657.142022-10-1784111Actual
3638792.002024-07-188466Actual
1588955.002022-12-188446Actual
35294307.002024-06-178417Actual
274897.002021-12-188416Actual
972873.002022-06-178466Actual
24887125.002023-09-178465Actual
5383118.002022-02-178467Actual
31335136.342024-02-1784613Actual
31547206.002024-03-188464Actual
30514212.002024-02-178465Actual
38837414.732024-09-178418Actual
756100.002021-10-178466Budget
1191260.002022-08-178456Budget
23263131.392023-07-188468Actual
2021100.002021-11-178467Budget
37100.002021-10-178413Budget
26333198.052023-10-178428Actual
8283100.002022-05-208465Budget
24852122.002023-09-178415Actual
12567200.002022-09-178414Budget
293951.002021-12-188456Actual
21750165.002023-06-178414Actual
1026114.722021-10-178428Actual
33641293.002024-05-198413Actual
9344100.002022-06-178415Budget
663790.002022-03-198428Budget
28022222.002023-12-188463Actual
3523787.002024-06-178466Actual
1544514.592022-11-1784612Actual
2299252.002023-07-188446Actual
19718158.002023-04-198414Actual
332590.002021-12-188468Budget
2039443.312023-04-1984411Actual
36444367.002024-07-188417Actual
36302125.002024-07-188436Actual
23971105.002023-08-178436Actual
3733147.002022-01-178415Actual
167930.002021-11-178426Budget
1559449.002022-12-188473Actual
743133.002022-04-198456Actual
3833354.002024-09-178473Actual
738477.002022-04-198446Actual
39278106.522024-09-1784113Actual
3561615.652024-06-1784511Actual
2650840.122023-10-1784411Actual
19845117.002023-04-198465Actual
3803419.912024-08-1784212Actual
3635460.002024-07-188456Actual
1387570.002022-10-178436Actual
17130264.722023-01-178418Actual
2004369.002023-04-198466Actual
2237130.552023-06-1784211Actual

Generated 2024-11-16 15:24:09.164 UTC