[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-04-228436Actual
837147.002021-08-228417Actual
1496870.002022-09-228466Actual
2293819.002023-05-238426Actual
1887560.002023-01-228416Actual
11113128.362022-05-238428Actual
15537162.002022-10-238463Actual
9401100.002022-04-228465Budget
452694.002021-12-238413Actual
34354196.512024-03-2484111Actual
3402783.002024-03-248446Actual
28199229.002023-10-238415Actual
3340590.122024-02-2284112Actual
35329254.002024-04-228467Actual
31335136.342023-12-2384613Actual
2355311.402023-05-2384612Actual
4854200.002021-12-238415Budget
38396200.002024-07-238464Actual
1725064.592022-11-2284111Actual
36479249.002024-05-238467Actual
27550159.272023-09-2284111Actual
354436.002021-11-228473Actual
29050201.262023-10-2384213Actual
9204220.002022-04-228414Actual
636967.002022-01-228466Actual
27372223.002023-09-228467Actual
29140360.002023-11-228413Actual
1244070.002022-07-238463Budget
29856165.662023-11-2284111Actual
21876105.002023-04-228465Actual
756100.002021-08-228466Budget
11501100.002022-06-228464Budget
14019162.002022-08-228417Actual
9264174.002022-04-228464Actual
34497149.702024-03-2484611Actual
978235.932021-08-228418Actual
22819145.002023-05-238415Actual
27751116.722023-09-2284112Actual
1583517.002022-10-238426Actual
7023200.002022-02-228464Budget
728950.002022-02-228426Budget
1686724.002022-11-228426Actual
8283100.002022-03-258465Budget
444780.002021-11-228468Budget
25856161.002023-08-228464Actual
13509294.002022-08-228413Actual
1191260.002022-06-228456Budget
3627432.002024-05-238426Actual
31098107.142023-12-2384611Actual
30890179.872023-12-238428Actual
7337100.002022-02-228436Budget
2289100.002021-10-238413Budget
967236.002022-04-228456Actual
509198.002021-12-238436Actual
30479221.002023-12-238415Actual
1027230.002022-05-238473Budget
9808192.002022-04-228417Actual
15060196.002022-09-228467Actual
743133.002022-02-228456Actual
3059953.002023-12-238426Actual
7162100.002022-02-228465Budget
32822127.002024-02-228416Actual
6447200.002022-01-228417Budget
10055138.962022-04-228468Actual
2650840.122023-08-2284411Actual
10741100.002022-05-238446Budget
15146126.842022-09-228428Actual
3553570.972024-04-2284211Actual
2988436.932023-11-2284211Actual
1795248.002022-12-238446Actual
2692986.002023-09-228473Actual
466540.002021-12-238473Budget
8143200.002022-03-258464Budget
28582492.002023-10-238418Actual
841150.002022-03-258426Budget
8460100.002022-03-258436Budget
24112211.002023-06-228417Actual
12566193.002022-07-238414Actual
861380.002022-03-258466Budget
1990385.002023-02-228416Actual
10518123.002022-05-238465Actual
3512439.002024-04-228426Actual
4202200.002021-11-228417Budget
26305484.422023-08-228418Actual
8832200.002022-03-258418Budget
1523868.852022-09-2284111Actual
22853108.002023-05-238465Actual
11064251.092022-05-238418Actual
12379100.002022-07-238413Budget
12707189.002022-07-238415Actual
15502364.002022-10-238413Actual
35853148.622024-04-2284213Actual
284100.002021-08-228464Budget
1026114.722021-08-228428Actual
6963180.002022-02-228414Actual
1797831.002022-12-238456Actual

Generated 2024-09-21 09:52:55.969 UTC