[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002023-09-148456Actual
24760189.002023-09-148414Actual
28292118.002023-12-158416Actual
1078762.002022-07-158456Actual
14770102.002022-11-148465Actual
2543729.482023-09-1484411Actual
13631137.002022-10-148414Actual
9018110.002022-06-148413Actual
28903105.022023-12-1584112Actual
743240.002022-04-168456Budget
7708200.002022-04-168418Budget
2873043.312023-12-1584211Actual
25856161.002023-10-148464Actual
32426201.262024-03-1584213Actual
412290.002022-01-148466Budget
1485531.002022-11-148426Actual
2391699.002023-08-148416Actual
25951180.002023-10-148465Actual
36154275.002024-07-158415Actual
10986153.002022-07-158467Actual
1662688.002023-01-148473Actual
4774100.002022-02-148464Budget
3488379.002024-06-148473Actual
25263158.662023-09-148428Actual
13368128.362022-09-148428Actual
18690194.002023-03-168414Actual
29295184.002024-01-148464Actual
36302125.002024-07-158436Actual
551090.002022-02-148428Budget
194843.952023-03-1684112Actual
1535467.782022-11-1484611Actual
12049164.002022-08-148417Actual
22224251.092023-06-148418Actual
4341100.002022-01-148418Budget
38241326.002024-09-148413Actual
21220346.542023-05-178418Actual
2947334.002024-01-148426Actual
1928468.852023-03-1684111Actual
683793.002022-04-168463Actual
3918650.762024-09-1484212Actual
326780.002021-12-158428Budget
21127160.002023-05-178417Actual
12945107.002022-09-148436Actual
518557.002022-02-148456Actual
9204220.002022-06-148414Actual
27693111.402023-11-1484611Actual
34001123.002024-05-168436Actual
205137.142023-04-1684112Actual
1376097.002022-10-148465Actual
3635460.002024-07-158456Actual
34791323.002024-06-148413Actual
2988436.932024-01-1484211Actual
2172236.002023-06-148473Actual
34826191.002024-06-148463Actual
2446676.292023-08-1484611Actual
38865149.572024-09-148428Actual
11500144.002022-08-148464Actual
35294307.002024-06-148417Actual
2765940.122023-11-1484511Actual
962568.002022-06-148446Actual
130330.002021-11-148473Budget
22131184.002023-06-148417Actual
9808192.002022-06-148417Actual
37594304.002024-08-148417Actual
65190.002021-10-148446Budget
37714272.302024-08-148428Actual
19845117.002023-04-168465Actual
3592213.002022-01-148414Actual
2546423.102023-09-1484511Actual
36444367.002024-07-158417Actual
2549760.332023-09-1484611Actual
3443682.682024-05-1684411Actual
4915200.002022-02-148465Budget
2343013.532023-07-1584511Actual
3035884.002024-02-148473Actual
3458335.872024-05-1684212Actual
3870110.002022-01-148416Actual
38068205.022024-08-1484612Actual
1244070.002022-09-148463Budget
30514212.002024-02-148465Actual
8284116.002022-05-178465Actual
406250.002022-01-148456Budget
2022128.002021-11-148467Actual
29175182.002024-01-148463Actual
8832200.002022-05-178418Budget
2757853.952023-11-1484211Actual
9264174.002022-06-148464Actual
12628100.002022-09-148464Budget
17130264.722023-01-148418Actual
18067237.002023-02-148417Actual
195115.012023-03-1684212Actual
3071275.002024-02-148466Actual
1396076.002022-10-148466Actual
6963180.002022-04-168414Actual
2039443.312023-04-1684411Actual
22819145.002023-07-158415Actual
7023200.002022-04-168464Budget
1901483.002023-03-168466Actual
1005670.002022-06-148468Budget
14019162.002022-10-148417Actual
34354196.512024-05-1684111Actual
738477.002022-04-168446Actual
631050.002022-03-168456Budget
2728082.002023-11-148466Actual
1735912.462023-01-1484511Actual
2096027.002023-05-178426Actual
1801069.002023-02-148466Actual
5898115.002022-03-168464Actual
31698108.002024-03-158416Actual
10596104.002022-07-158416Actual
10517100.002022-07-158465Budget
23823162.002023-08-148415Actual

Generated 2024-11-13 06:30:54.819 UTC