[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002022-07-228464Budget
15750143.002022-10-228465Actual
19810135.002023-02-218415Actual
35977205.002024-05-228463Actual
3284929.002024-02-218426Actual
167930.002021-09-218426Budget
35886141.612024-04-2184613Actual
2288125.002021-10-228413Actual
1801069.002022-12-228466Actual
33796204.002024-03-238464Actual
838200.002021-08-218417Budget
1431831.612022-08-2184411Actual
7023200.002022-02-218464Budget
12567200.002022-07-228414Budget
2001039.002023-02-218456Actual
4713200.002021-12-228414Budget
274897.002021-10-228416Actual
25263158.662023-07-228428Actual
17686147.002022-12-228414Actual
749180.002022-02-218466Budget
242631.002021-10-228473Actual
13179148.002022-07-228417Actual
36096241.002024-05-228464Actual
17158107.142022-11-218428Actual
35943252.002024-05-228413Actual
2142247.572023-03-2484411Actual
346670.002021-11-218463Budget
3561615.652024-04-2184511Actual
27195135.002023-09-218436Actual
1197178.002022-06-218466Actual
2305185.002023-05-228466Actual
21750165.002023-04-218414Actual
9868100.002022-04-218467Budget
1727135.002021-09-218436Actual
5462311.692021-12-228418Actual
1632712.462022-10-2284511Actual
841150.002022-03-248426Budget
30627103.002023-12-228436Actual
2837378.002023-10-228446Actual
2301860.002023-05-228456Actual
36154275.002024-05-228415Actual
1836133.742022-12-2284411Actual
3968100.002021-11-218436Budget
29678237.002023-11-218467Actual
781895.022022-02-218468Actual
28022222.002023-10-228463Actual
3564995.442024-04-2184611Actual
3172535.002024-01-218426Actual
401580.002021-11-218446Budget
894070.002022-03-248468Budget
21162153.002023-03-248467Actual
7161135.002022-02-218465Actual
35853148.622024-04-2184213Actual
1995897.002023-02-218436Actual
30266373.002023-12-228413Actual
3967124.002021-11-218436Actual
3747892.002024-06-218446Actual
2254915.652023-04-2184612Actual
504350.002021-12-228426Budget
795780.002022-03-248463Budget
195429.272023-01-2184612Actual
2432352.892023-06-2184111Actual
11439231.002022-06-218414Actual
2881119.912023-10-2284511Actual
1191139.002022-06-218456Actual
1410100.002021-09-218464Budget
20193279.872023-02-218418Actual
3180550.002024-01-218456Actual
15146126.842022-09-218428Actual
8083200.002022-03-248414Budget
20135132.002023-02-218467Actual
1251842.002022-07-228473Actual
1390159.002022-08-218446Actual
30862542.002023-12-228418Actual
33525122.312024-02-2184113Actual
4262147.002021-11-218467Actual
234880.002021-10-228463Budget
2952776.002023-11-218446Actual
579136.002022-01-218473Actual
1026114.722021-08-218428Actual
1064541.002022-05-228426Actual
2210145.022021-09-218468Actual
4775153.002021-12-228464Actual
4915200.002021-12-228465Budget
37126263.002024-06-218463Actual
3140114.002021-10-228467Actual
10926200.002022-05-228417Budget
425100.002021-08-218465Budget
691430.002022-02-218473Budget
19164396.542023-01-218418Actual
7570200.002022-02-218417Budget
3679882.682024-05-2284611Actual
11641164.002022-06-218465Actual
37537104.002024-06-218466Actual
12191200.002022-06-218418Budget
174785.012022-11-2184212Actual
36657178.422024-05-2284111Actual
23765151.002023-06-218464Actual
28489404.002023-10-228417Actual
551090.002021-12-228428Budget
130218.002021-09-218473Actual
2692986.002023-09-218473Actual
1496870.002022-09-218466Actual
1303968.002022-07-228456Actual
27693111.402023-09-2184611Actual
18782108.002023-01-218415Actual
7709193.512022-02-218418Actual
2993892.252023-11-2184411Actual
33676168.002024-03-238463Actual
122592.002021-09-218463Actual
144098.212022-08-2184112Actual
10517100.002022-05-228465Budget
2724743.002023-09-218456Actual
37748261.692024-06-218468Actual
2757853.952023-09-2184211Actual
1588955.002022-10-228446Actual
27492184.422023-09-218468Actual
5383118.002021-12-228467Actual
167844.002021-09-218426Actual
31156105.022023-12-2284112Actual

Generated 2024-09-21 02:29:15.932 UTC