[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-05-1984611Actual
2289100.002021-12-188413Budget
31037102.892024-02-1784311Actual
8221100.002022-05-208415Budget
1284891.002022-09-178416Actual
195115.012023-03-1984212Actual
29353262.002024-01-178415Actual
31895316.002024-03-188417Actual
20748218.002023-05-208414Actual
12050200.002022-08-178417Budget
28489404.002023-12-188417Actual
5383118.002022-02-178467Actual
7241100.002022-04-198416Budget
38396200.002024-09-178464Actual
37537104.002024-08-178466Actual
897100.002021-10-178467Budget
2473236.002023-09-178473Actual
16782164.002023-01-178465Actual
32551177.002024-04-188463Actual
1005670.002022-06-178468Budget
3402783.002024-05-198446Actual
8362138.002022-05-208416Actual
37126263.002024-08-178463Actual
1172190.002022-08-178416Budget
38361395.002024-09-178414Actual
2546423.102023-09-1784511Actual
1304060.002022-09-178456Budget
979200.002021-10-178418Budget
2538311.402023-09-1784211Actual
37594304.002024-08-178417Actual
775790.002022-04-198428Budget
13631137.002022-10-178414Actual
6509161.002022-03-198467Actual
27605115.652023-11-1784311Actual
2505229.002023-09-178456Actual
4527100.002022-02-178413Budget
1692164.002023-01-178446Actual
3679882.682024-07-1884611Actual
24232146.542023-08-178428Actual
3561615.652024-06-1784511Actual
1244070.002022-09-178463Budget
1086107.142021-10-178468Actual
12049164.002022-08-178417Actual
4388157.142022-01-178428Actual
10459156.002022-07-188415Actual
3593200.002022-01-178414Budget
2004369.002023-04-198466Actual
10380100.002022-07-188464Budget
749180.002022-04-198466Budget
34354196.512024-05-1984111Actual
2443211.402023-08-1784511Actual
38779222.002024-09-178467Actual
38899195.022024-09-178468Actual
9265200.002022-06-178464Budget
122592.002021-11-178463Actual
2881119.912023-12-1884511Actual
3898563.532024-09-1784211Actual
5384100.002022-02-178467Budget
10986153.002022-07-188467Actual
1851314.592023-02-1784612Actual
38454215.002024-09-178415Actual
1435145.442022-10-1784611Actual
22761101.002023-07-188464Actual
1139018.002022-08-178473Actual
1310090.002022-09-178466Budget
15502364.002022-12-188413Actual
10925164.002022-07-188417Actual
1662688.002023-01-178473Actual
24112211.002023-08-178417Actual
972980.002022-06-178466Budget
22641168.002023-07-188463Actual
1342990.002022-09-178468Budget
7338117.002022-04-198436Actual
3284929.002024-04-188426Actual
20875161.002023-05-208465Actual
3739799.002024-08-178416Actual
1387570.002022-10-178436Actual
557180.002022-02-178468Budget
65072.002021-10-178446Actual
728950.002022-04-198426Budget
32107149.702024-03-1884111Actual
13544217.002022-10-178463Actual
24204270.782023-08-178418Actual
2343013.532023-07-1884511Actual
31698108.002024-03-188416Actual
11720108.002022-08-178416Actual
25821232.002023-10-178414Actual
1078860.002022-07-188456Budget
28610193.512023-12-188428Actual
1490957.002022-11-178446Actual
2494562.002023-09-178416Actual
36444367.002024-07-188417Actual
30924281.392024-02-178468Actual
1488396.002022-11-178436Actual
749073.002022-04-198466Actual
2656944.382023-10-1784611Actual
738570.002022-04-198446Budget
3148477.002024-03-188473Actual
6447200.002022-03-198417Budget
12945107.002022-09-178436Actual
16040198.002022-12-188467Actual
35943252.002024-07-188413Actual
8143200.002022-05-208464Budget
18690194.002023-03-198414Actual
224180.002021-10-178414Actual
1936634.802023-03-1984411Actual
2497218.002023-09-178426Actual
1583517.002022-12-188426Actual
2884582.682023-12-1884611Actual
2479486.002023-09-178464Actual
9019100.002022-06-178413Budget
19192160.182023-03-198428Actual
12378107.002022-09-178413Actual
20135132.002023-04-198467Actual
2254915.652023-06-1784612Actual
164198.212022-12-1884112Actual
10741100.002022-07-188446Budget
3101036.932024-02-1784211Actual
1594869.002022-12-188466Actual
3688420.972024-07-1884212Actual

Generated 2024-11-16 18:17:14.808 UTC