[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-04-218446Actual
11064251.092022-05-228418Actual
728950.002022-02-218426Budget
38361395.002024-07-228414Actual
1461538.002022-09-218473Actual
18067237.002022-12-228417Actual
14142117.752022-08-218428Actual
1552114.002021-09-218465Actual
32049213.212024-01-218468Actual
16782164.002022-11-218465Actual
12567200.002022-07-228414Budget
36444367.002024-05-228417Actual
9577117.002022-04-218436Actual
274897.002021-10-228416Actual
164778.212022-10-2284612Actual
18690194.002023-01-218414Actual
898119.002021-08-218467Actual
1392743.002022-08-218456Actual
1962200.002021-09-218417Budget
1993030.002023-02-218426Actual
3266102.602021-10-228428Actual
28107444.002023-10-228414Actual
3443682.682024-03-2384411Actual
691430.002022-02-218473Budget
8754148.002022-03-248467Actual
17926112.002022-12-228436Actual
738477.002022-02-218446Actual
34911403.002024-04-218414Actual
21989111.002023-04-218436Actual
3742432.002024-06-218426Actual
108590.002021-08-218468Budget
6636117.752022-01-218428Actual
17037196.002022-11-218417Actual
20875161.002023-03-248465Actual
1529328.422022-09-2184311Actual
22761101.002023-05-228464Actual
6215120.002022-01-218436Actual
34675134.592024-03-2384113Actual
19164396.542023-01-218418Actual
31987411.692024-01-218418Actual
11817100.002022-06-218436Budget
1197178.002022-06-218466Actual
29050201.262023-10-2284213Actual
366200.002021-08-218415Budget
242631.002021-10-228473Actual
3688420.972024-05-2284212Actual
2437831.612023-06-2184311Actual
1396076.002022-08-218466Actual
3592213.002021-11-218414Actual
18102129.002022-12-228467Actual
23201240.482023-05-228418Actual
2843299.002023-10-228466Actual
12050200.002022-06-218417Budget
6697132.902022-01-218468Actual
3679882.682024-05-2284611Actual
972873.002022-04-218466Actual
2837378.002023-10-228446Actual
19071233.002023-01-218417Actual
39305210.032024-07-2284213Actual
2615159.002023-08-218466Actual
20100224.002023-02-218417Actual
38837414.732024-07-228418Actual
855362.002022-03-248456Actual
1284990.002022-07-228416Budget
35507120.972024-04-2184111Actual
144098.212022-08-2184112Actual
17158107.142022-11-218428Actual
16654222.002022-11-218414Actual
2648144.382023-08-2184311Actual
3791200.002021-11-218465Budget
1059790.002022-05-228416Budget
391950.002021-11-218426Budget
3446328.422024-03-2384511Actual
19718158.002023-02-218414Actual
663790.002022-01-218428Budget
1078860.002022-05-228456Budget
9868100.002022-04-218467Budget
3326140.482021-10-228468Actual
24112211.002023-06-218417Actual
11818117.002022-06-218436Actual
279625.002021-10-228426Actual
31698108.002024-01-218416Actual
1351200.002021-09-218414Budget
2334936.932023-05-2284211Actual
245512.892023-06-2184212Actual
32671264.002024-02-218464Actual
13544217.002022-08-218463Actual
2004369.002023-02-218466Actual
2391699.002023-06-218416Actual
28644178.362023-10-228468Actual
16040198.002022-10-228467Actual
25951180.002023-08-218465Actual
35886141.612024-04-2184613Actual
2207478.002023-04-218466Actual
1131377.002022-06-218463Actual
32636448.002024-02-218414Actual
1223880.002022-06-218428Budget
1694739.002022-11-218456Actual
1289640.002022-07-228426Budget
2473236.002023-07-228473Actual
7756104.112022-02-218428Actual
162469.272022-10-2284211Actual
7022142.002022-02-218464Actual
3898563.532024-07-2284211Actual
9019100.002022-04-218413Budget
16689105.002022-11-218464Actual
22641168.002023-05-228463Actual
22252122.302023-04-218428Actual
8082218.002022-03-248414Actual
4854200.002021-12-228415Budget
3918650.762024-07-2284212Actual
31895316.002024-01-218417Actual
4341100.002021-11-218418Budget
35294307.002024-04-218417Actual
12707189.002022-07-228415Actual
7102100.002022-02-218415Budget
2543729.482023-07-2284411Actual
5384100.002021-12-228467Budget
1662688.002022-11-218473Actual
22819145.002023-05-228415Actual

Generated 2024-09-20 08:52:44.323 UTC