[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002024-07-228416Actual
1866241.002023-01-218473Actual
2337639.062023-05-2284311Actual
24146158.002023-06-218467Actual
27930211.782023-09-2184613Actual
2399767.002023-06-218446Actual
2952776.002023-11-218446Actual
1429145.442022-08-2184311Actual
22285145.022023-04-218468Actual
22726189.002023-05-228414Actual
30769315.002023-12-228417Actual
2494562.002023-07-228416Actual
29972102.892023-11-2184611Actual
4853190.002021-12-228415Actual
32877109.002024-02-218436Actual
9402168.002022-04-218465Actual
23971105.002023-06-218436Actual
346766.002021-11-218463Actual
27812189.062023-09-2184612Actual
37748261.692024-06-218468Actual
35039162.002024-04-218465Actual
26366187.452023-08-218468Actual
1467794.002022-09-218464Actual
27049241.002023-09-218415Actual
21665204.002023-04-218463Actual
1059790.002022-05-228416Budget
31753125.002024-01-218436Actual
1496870.002022-09-218466Actual
28022222.002023-10-228463Actual
604100.002021-08-218436Budget
2245877.362023-04-2184611Actual
2923282.002023-11-218473Actual
1461538.002022-09-218473Actual
38489259.002024-07-228465Actual
25000109.002023-07-228436Actual
24232146.542023-06-218428Actual
35387410.182024-04-218418Actual
2402357.002023-06-218456Actual
1735912.462022-11-2184511Actual
37861102.892024-06-2184311Actual
3512439.002024-04-218426Actual
3673975.232024-05-2284411Actual
2004369.002023-02-218466Actual
35768205.022024-04-2184612Actual
8082218.002022-03-248414Actual
8362138.002022-03-248416Actual
9344100.002022-04-218415Budget
32608107.002024-02-218473Actual
2296685.002023-05-228436Actual
3739799.002024-06-218416Actual
4448131.392021-11-218468Actual
17625.002021-08-218473Actual
30479221.002023-12-228415Actual
354436.002021-11-218473Actual
34354196.512024-03-2384111Actual
4340184.422021-11-218418Actual
33525122.312024-02-2184113Actual
2293819.002023-05-228426Actual
6215120.002022-01-218436Actual
3334794.382024-02-2184611Actual
5977185.002022-01-218415Actual
861380.002022-03-248466Budget
38602138.002024-07-228436Actual
245247.142023-06-2184112Actual
31218162.462023-12-2284612Actual
1384725.002022-08-218426Actual
6777137.002022-02-218413Actual
2603818.002023-08-218426Actual
2136829.482023-03-2484211Actual
14019162.002022-08-218417Actual
18724120.002023-01-218464Actual
557180.002021-12-228468Budget
2157413.532023-03-2484612Actual
31987411.692024-01-218418Actual
2001039.002023-02-218456Actual
30266373.002023-12-228413Actual
2134053.952023-03-2484111Actual
2765940.122023-09-2184511Actual
21162153.002023-03-248467Actual
850665.002022-03-248446Actual
25177198.002023-07-228467Actual
5092100.002021-12-228436Budget
3443682.682024-03-2384411Actual
6963180.002022-02-218414Actual
3292943.002024-02-218456Actual
17192163.212022-11-218468Actual
12769108.002022-07-228465Actual
38454215.002024-07-228415Actual
11501100.002022-06-218464Budget
749180.002022-02-218466Budget
177590.002021-09-218446Budget
5324142.002021-12-228417Actual
8222160.002022-03-248415Actual
9807200.002022-04-218417Budget
346670.002021-11-218463Budget
37100.002021-08-218413Budget
10986153.002022-05-228467Actual
7162100.002022-02-218465Budget
30386326.002023-12-228414Actual
3685682.682024-05-2284112Actual
26991204.002023-09-218464Actual
3325959.272024-02-2184211Actual
1284891.002022-07-228416Actual
894070.002022-03-248468Budget
663790.002022-01-218428Budget
11113128.362022-05-228428Actual
17601202.002022-12-228463Actual
952850.002022-04-218426Budget
38744355.002024-07-228417Actual
205137.142023-02-2184112Actual
31335136.342023-12-2284613Actual
1186474.002022-06-218446Actual
3172535.002024-01-218426Actual
1078860.002022-05-228456Budget
3180550.002024-01-218456Actual
3067949.002023-12-228456Actual
24204270.782023-06-218418Actual
2716739.002023-09-218426Actual
29678237.002023-11-218467Actual
34617174.172024-03-2384612Actual
9480123.002022-04-218416Actual
1426412.462022-08-2184211Actual
1631100.002021-09-218416Budget
1591549.002022-10-228456Actual

Generated 2024-09-21 03:00:15.424 UTC