[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-04-198473Budget
1591549.002022-12-188456Actual
1750914.592023-01-1784612Actual
35329254.002024-06-178467Actual
4340184.422022-01-178418Actual
27430357.152023-11-178418Actual
2346356.082023-07-1884611Actual
2669100.002021-12-188465Budget
1898237.002023-03-198456Actual
3015057.392024-01-1784113Actual
1131270.002022-08-178463Budget
728950.002022-04-198426Budget
3561615.652024-06-1784511Actual
3553570.972024-06-1784211Actual
29643329.002024-01-178417Actual
978235.932021-10-178418Actual
7756104.112022-04-198428Actual
164465.012022-12-1884212Actual
18724120.002023-03-198464Actual
55530.002021-10-178426Budget
1360379.002022-10-178473Actual
20254196.542023-04-198468Actual
1019470.002022-07-188463Budget
25856161.002023-10-178464Actual
1727135.002021-11-178436Actual
2254915.652023-06-1784612Actual
33231160.342024-04-1884111Actual
2134053.952023-05-2084111Actual
18102129.002023-02-178467Actual
144365.012022-10-1784212Actual
2245877.362023-06-1784611Actual
31753125.002024-03-188436Actual
39100132.682024-09-1784611Actual
2494562.002023-09-178416Actual
7023200.002022-04-198464Budget
1942657.142023-03-1984611Actual
1694739.002023-01-178456Actual
504246.002022-02-178426Actual
28644178.362023-12-188468Actual
3488379.002024-06-178473Actual
11817100.002022-08-178436Budget
23108196.002023-07-188417Actual
10381116.002022-07-188464Actual
6589100.002022-03-198418Budget
616645.002022-03-198426Actual
225165.012023-06-1784112Actual
12378107.002022-09-178413Actual
10846103.002022-07-188466Actual
2432352.892023-08-1784111Actual
2402357.002023-08-178456Actual
1631100.002021-11-178416Budget
2093369.002023-05-208416Actual
406149.002022-01-178456Actual
6263101.002022-03-198446Actual
1251842.002022-09-178473Actual
215418.212023-05-2084112Actual
524590.002022-02-178466Budget
35768205.022024-06-1784612Actual
13509294.002022-10-178413Actual
26872252.002023-11-178463Actual
2296685.002023-07-188436Actual
35707122.042024-06-1784112Actual
3968100.002022-01-178436Budget
12049164.002022-08-178417Actual
16005218.002022-12-188417Actual
2157413.532023-05-2084612Actual
841047.002022-05-208426Actual
3216279.482024-03-1884311Actual
21248176.842023-05-208428Actual
669880.002022-03-198468Budget
1559449.002022-12-188473Actual
32729257.002024-04-188415Actual
5572123.812022-02-178468Actual
37034134.592024-07-1884613Actual
3865467.002024-09-178456Actual
2136829.482023-05-2084211Actual
164198.212022-12-1884112Actual
466436.002022-02-178473Actual
16126132.902022-12-188428Actual
35415182.902024-06-178428Actual
2458310.332023-08-1784612Actual
9577117.002022-06-178436Actual
2334936.932023-07-1884211Actual
36189174.002024-07-188465Actual
458762.002022-02-178463Actual
412290.002022-01-178466Budget
1583517.002022-12-188426Actual
27337272.002023-11-178417Actual
23765151.002023-08-178464Actual
1795248.002023-02-178446Actual
1851314.592023-02-1784612Actual
35886141.612024-06-1784613Actual
22853108.002023-07-188465Actual
3218269.272021-12-188418Actual
32962115.002024-04-188466Actual
20135132.002023-04-198467Actual
1059790.002022-07-188416Budget
26957309.002023-11-178414Actual
33796204.002024-05-198464Actual
1532044.382022-11-1784411Actual
1131377.002022-08-178463Actual
2952776.002024-01-178446Actual
37246288.002024-08-178464Actual
13544217.002022-10-178463Actual
167930.002021-11-178426Budget
3676639.062024-07-1884511Actual
234963.002021-12-188463Actual
1551100.002021-11-178465Budget
3059953.002024-02-178426Actual
6777137.002022-04-198413Actual
1588955.002022-12-188446Actual
14176145.022022-10-178468Actual
13631137.002022-10-178414Actual
5899100.002022-03-198464Budget
30386326.002024-02-178414Actual
6509161.002022-03-198467Actual
2549760.332023-09-1784611Actual
2875773.102023-12-1884311Actual
2923282.002024-01-178473Actual
34263245.032024-05-198428Actual
39039115.652024-09-1784411Actual
183889.272023-02-1784511Actual
144098.212022-10-1784112Actual
1833433.742023-02-1784311Actual

Generated 2024-11-16 13:07:08.111 UTC