[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002022-09-218467Actual
31547206.002024-01-218464Actual
28524213.002023-10-228467Actual
20875161.002023-03-248465Actual
25821232.002023-08-218414Actual
36479249.002024-05-228467Actual
506118.002021-08-218416Actual
32307109.272024-01-2184112Actual
11580182.002022-06-218415Actual
2579357.002023-08-218473Actual
781770.002022-02-218468Budget
23108196.002023-05-228417Actual
35294307.002024-04-218417Actual
2843299.002023-10-228466Actual
391950.002021-11-218426Budget
27605115.652023-09-2184311Actual
616645.002022-01-218426Actual
35004297.002024-04-218415Actual
102780.002021-08-218428Budget
3745299.002024-06-218436Actual
2497218.002023-07-228426Actual
37100.002021-08-218413Budget
12567200.002022-07-228414Budget
10518123.002022-05-228465Actual
29140360.002023-11-218413Actual
841047.002022-03-248426Actual
6447200.002022-01-218417Budget
8082218.002022-03-248414Actual
636967.002022-01-218466Actual
1303968.002022-07-228456Actual
28489404.002023-10-228417Actual
962568.002022-04-218446Actual
32107149.702024-01-2184111Actual
22606309.002023-05-228413Actual
23765151.002023-06-218464Actual
3334794.382024-02-2184611Actual
15750143.002022-10-228465Actual
28965129.482023-10-2284612Actual
565194.002022-01-218413Actual
1064541.002022-05-228426Actual
265359.272023-08-2184511Actual
2716739.002023-09-218426Actual
17566355.002022-12-228413Actual
2343013.532023-05-2284511Actual
894070.002022-03-248468Budget
466540.002021-12-228473Budget
35387410.182024-04-218418Actual
33053236.002024-02-218467Actual
36975145.112024-05-2284113Actual
245247.142023-06-2184112Actual
897100.002021-08-218467Budget
7102100.002022-02-218415Budget
2101469.002023-03-248446Actual
14114301.092022-08-218418Actual
29856165.662023-11-2184111Actual
4527100.002021-12-228413Budget
1392743.002022-08-218456Actual
18067237.002022-12-228417Actual
1895647.002023-01-218446Actual
1636136.932022-10-2284611Actual
636890.002022-01-218466Budget
9265200.002022-04-218464Budget
33552127.572024-02-2184213Actual
1426412.462022-08-2184211Actual
1423657.142022-08-2184111Actual
22131184.002023-04-218417Actual
466436.002021-12-228473Actual
224180.002021-08-218414Actual
3172535.002024-01-218426Actual
5324142.002021-12-228417Actual
15146126.842022-09-218428Actual
8222160.002022-03-248415Actual
75794.002021-08-218466Actual
8833199.572022-03-248418Actual
3718380.002024-06-218473Actual
1376097.002022-08-218465Actual
38068205.022024-06-2184612Actual
7162100.002022-02-218465Budget
30890179.872023-12-228428Actual
12629156.002022-07-228464Actual
10321200.002022-05-228414Budget
14524252.002022-09-218413Actual
1901483.002023-01-218466Actual
11641164.002022-06-218465Actual
3373363.002024-03-238473Actual
8283100.002022-03-248465Budget
1186474.002022-06-218446Actual
3284929.002024-02-218426Actual
1725064.592022-11-2184111Actual
2100219.272021-09-218418Actual
9792.002021-08-218463Actual
20254196.542023-02-218468Actual
2443211.402023-06-2184511Actual
234963.002021-10-228463Actual
504246.002021-12-228426Actual
37537104.002024-06-218466Actual
5978200.002022-01-218415Budget
2757853.952023-09-2184211Actual
29295184.002023-11-218464Actual
1230090.002022-06-218468Budget
35977205.002024-05-228463Actual
438990.002021-11-218428Budget
1851314.592022-12-2284612Actual
1765835.002022-12-228473Actual
2391699.002023-06-218416Actual
3862867.002024-07-228446Actual
225200.002021-08-218414Budget
1535467.782022-09-2184611Actual
2662812.462023-08-2184112Actual
1830712.462022-12-2284211Actual
11113128.362022-05-228428Actual
2370236.002023-06-218473Actual

Generated 2024-09-21 00:11:25.191 UTC