[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-06-1184212Actual
11113128.362022-07-128428Actual
2355311.402023-07-1284612Actual
16782164.002023-01-118465Actual
5092100.002022-02-118436Budget
24760189.002023-09-118414Actual
65190.002021-10-118446Budget
9577117.002022-06-118436Actual
7708200.002022-04-138418Budget
33467141.192024-04-1284612Actual
2473236.002023-09-118473Actual
26957309.002023-11-118414Actual
24265211.692023-08-118468Actual
32551177.002024-04-128463Actual
3218997.572024-03-1284411Actual
9947325.332022-06-118418Actual
32399127.572024-03-1284113Actual
182138.002021-11-118456Actual
1411139.002021-11-118464Actual
2837378.002023-12-128446Actual
3216279.482024-03-1284311Actual
195429.272023-03-1384612Actual
2204139.002023-06-118456Actual
37714272.302024-08-118428Actual
36565191.992024-07-128428Actual
2757853.952023-11-1184211Actual
3177971.002024-03-128446Actual
16126132.902022-12-128428Actual
1396076.002022-10-118466Actual
29388189.002024-01-118465Actual
1310090.002022-09-118466Budget
2291177.002023-07-128416Actual
29856165.662024-01-1184111Actual
3343320.972024-04-1284212Actual
2098899.002023-05-148436Actual
183889.272023-02-1184511Actual
1583517.002022-12-128426Actual
294050.002021-12-128456Budget
2494562.002023-09-118416Actual
14019162.002022-10-118417Actual
38153118.802024-08-1184213Actual
31753125.002024-03-128436Actual
4854200.002022-02-118415Budget
3792185.002022-01-118465Actual
551090.002022-02-118428Budget
14643187.002022-11-118414Actual
21248176.842023-05-148428Actual
34001123.002024-05-138436Actual
2777924.162023-11-1184212Actual
3812697.742024-08-1184113Actual
13430172.302022-09-118468Actual
21127160.002023-05-148417Actual
215418.212023-05-1484112Actual
3627432.002024-07-128426Actual
663790.002022-03-138428Budget
1139130.002022-08-118473Budget
17625.002021-10-118473Actual
21876105.002023-06-118465Actual
3592213.002022-01-118414Actual
7102100.002022-04-138415Budget
32459118.802024-03-1284613Actual
22131184.002023-06-118417Actual
972980.002022-06-118466Budget
38837414.732024-09-118418Actual
21282146.542023-05-148468Actual
7101130.002022-04-138415Actual
36096241.002024-07-128464Actual
25734181.002023-10-118463Actual
1197090.002022-08-118466Budget
12190201.082022-08-118418Actual
34296193.512024-05-138468Actual
2301860.002023-07-128456Actual
907880.002022-06-118463Budget
1131377.002022-08-118463Actual
15863102.002022-12-128436Actual
15750143.002022-12-128465Actual
915621.002022-06-118473Actual
2722195.002023-11-118446Actual
18782108.002023-03-138415Actual
756100.002021-10-118466Budget
25177198.002023-09-118467Actual
13242158.002022-09-118467Actual
1191139.002022-08-118456Actual
346766.002022-01-118463Actual
13180200.002022-09-118417Budget
14770102.002022-11-118465Actual
39278106.522024-09-1184113Actual
38687103.002024-09-118466Actual
1426412.462022-10-1184211Actual
1304060.002022-09-118456Budget
9204220.002022-06-118414Actual
10741100.002022-07-128446Budget
9264174.002022-06-118464Actual
17778110.002023-02-118415Actual
1027332.002022-07-128473Actual
29972102.892024-01-1184611Actual
10985100.002022-07-128467Budget
3906613.532024-09-1184511Actual
174515.012023-01-1184112Actual
1289640.002022-09-118426Budget
12379100.002022-09-118413Budget
332590.002021-12-128468Budget
6963180.002022-04-138414Actual
18570380.002023-03-138413Actual
37211424.002024-08-118414Actual
7240118.002022-04-138416Actual
15118334.422022-11-118418Actual
15025261.002022-11-118417Actual
21631268.002023-06-118413Actual
3334794.382024-04-1284611Actual
3871100.002022-01-118416Budget
12566193.002022-09-118414Actual

Generated 2024-11-11 03:14:09.319 UTC