[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783427.362024-08-1184211Actual
37100.002021-10-118413Budget
1580888.002022-12-128416Actual
279625.002021-12-128426Actual
972873.002022-06-118466Actual
1842242.252023-02-1184611Actual
25916208.002023-10-118415Actual
3918650.762024-09-1184212Actual
25699240.002023-10-118413Actual
102780.002021-10-118428Budget
611894.002022-03-138416Actual
2172236.002023-06-118473Actual
893991.992022-05-148468Actual
354540.002022-01-118473Budget
8832200.002022-05-148418Budget
24232146.542023-08-118428Actual
781770.002022-04-138468Budget
1901483.002023-03-138466Actual
20135132.002023-04-138467Actual
17130264.722023-01-118418Actual
23263131.392023-07-128468Actual
1429145.442022-10-1184311Actual
11580182.002022-08-118415Actual
19845117.002023-04-138465Actual
9264174.002022-06-118464Actual
3803419.912024-08-1184212Actual
8221100.002022-05-148415Budget
2394315.002023-08-118426Actual
326780.002021-12-128428Budget
1139018.002022-08-118473Actual
2242548.632023-06-1184411Actual
4915200.002022-02-118465Budget
30627103.002024-02-118436Actual
3035884.002024-02-118473Actual
26747208.272023-10-1184213Actual
2650840.122023-10-1184411Actual
401491.002022-01-118446Actual
3512439.002024-06-118426Actual
31427180.002024-03-128463Actual
10596104.002022-07-128416Actual
11642100.002022-08-118465Budget
3397336.002024-05-138426Actual
177483.002021-11-118446Actual
17926112.002023-02-118436Actual
28644178.362023-12-128468Actual
27337272.002023-11-118417Actual
33053236.002024-04-128467Actual
401580.002022-01-118446Budget
30030103.952024-01-1184112Actual
25142276.002023-09-118417Actual
3290386.002024-04-128446Actual
38241326.002024-09-118413Actual
3792185.002022-01-118465Actual
34946249.002024-06-118464Actual
2098899.002023-05-148436Actual
3520444.002024-06-118456Actual
22726189.002023-07-128414Actual
9481100.002022-06-118416Budget
4202200.002022-01-118417Budget
31098107.142024-02-1184611Actual
20221146.542023-04-138428Actual
285145.002021-10-118464Actual
4201129.002022-01-118417Actual
21631268.002023-06-118413Actual
518650.002022-02-118456Budget
12946100.002022-09-118436Budget
24112211.002023-08-118417Actual
3067949.002024-02-118456Actual
6448240.002022-03-138417Actual
23730195.002023-08-118414Actual
12379100.002022-09-118413Budget
38957134.802024-09-1184111Actual
15118334.422022-11-118418Actual
2543729.482023-09-1184411Actual
19718158.002023-04-138414Actual
683793.002022-04-138463Actual
3118436.932024-02-1184212Actual
22853108.002023-07-128465Actual
3343320.972024-04-1284212Actual
738570.002022-04-138446Budget
17871100.002023-02-118416Actual
16782164.002023-01-118465Actual
915730.002022-06-118473Budget
1078860.002022-07-128456Budget
14114301.092022-10-118418Actual
3140114.002021-12-128467Actual
20628333.002023-05-148413Actual
2479486.002023-09-118464Actual
1485531.002022-11-118426Actual
28965129.482023-12-1284612Actual
16126132.902022-12-128428Actual
738477.002022-04-138446Actual
36565191.992024-07-128428Actual
225200.002021-10-118414Budget
7162100.002022-04-138465Budget
33525122.312024-04-1284113Actual
234880.002021-12-128463Budget
2991196.512024-01-1184311Actual
894070.002022-05-148468Budget
5324142.002022-02-118417Actual
12111100.002022-08-118467Budget
1933917.782023-03-1384311Actual
29972102.892024-01-1184611Actual
36096241.002024-07-128464Actual
4388157.142022-01-118428Actual
33761316.002024-05-138414Actual
29023106.522023-12-1284113Actual
406149.002022-01-118456Actual
37211424.002024-08-118414Actual
1336980.002022-09-118428Budget
3443682.682024-05-1384411Actual
1694739.002023-01-118456Actual

Generated 2024-11-11 00:26:55.097 UTC