[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 496  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002023-11-178426Actual
5462311.692022-02-178418Actual
9680.002021-10-178463Budget
15180141.992022-11-178468Actual
9343136.002022-06-178415Actual
3800673.102024-08-1784112Actual
10846103.002022-07-188466Actual
35707122.042024-06-1784112Actual
3404113.002022-01-178413Actual
19226131.392023-03-198468Actual
2988436.932024-01-1784211Actual
2144910.332023-05-2084511Actual
12993100.002022-09-178446Budget
38744355.002024-09-178417Actual
7337100.002022-04-198436Budget
504350.002022-02-178426Budget
2875773.102023-12-1884311Actual
1901483.002023-03-198466Actual
1251930.002022-09-178473Budget
17813144.002023-02-178465Actual
33888239.002024-05-198465Actual
11500144.002022-08-178464Actual
20193279.872023-04-198418Actual
1887560.002023-03-198416Actual
256148.212023-09-1784612Actual
225165.012023-06-1784112Actual
13665134.002022-10-178464Actual
35943252.002024-07-188413Actual
234880.002021-12-188463Budget
1727135.002021-11-178436Actual
1191260.002022-08-178456Budget
332590.002021-12-188468Budget
182138.002021-11-178456Actual
2242548.632023-06-1784411Actual
224180.002021-10-178414Actual
37126263.002024-08-178463Actual
1176940.002022-08-178426Budget
20221146.542023-04-198428Actual
1084790.002022-07-188466Budget
6510100.002022-03-198467Budget
28199229.002023-12-188415Actual
26245208.002023-10-178467Actual
915730.002022-06-178473Budget
9868100.002022-06-178467Budget
3213573.102024-03-1884211Actual
20748218.002023-05-208414Actual
789696.002022-05-208413Actual
1936634.802023-03-1984411Actual
3340590.122024-04-1884112Actual
11642100.002022-08-178465Budget
25142276.002023-09-178417Actual
37339208.002024-08-178465Actual
1998461.002023-04-198446Actual
5898115.002022-03-198464Actual
164465.012022-12-1884212Actual
3654100.002022-01-178464Budget
37861102.892024-08-1784311Actual
1411139.002021-11-178464Actual
289390.002021-12-188446Budget
10693100.002022-07-188436Budget
775790.002022-04-198428Budget
31640231.002024-03-188465Actual
9947325.332022-06-178418Actual
2714086.002023-11-178416Actual
22606309.002023-07-188413Actual
978235.932021-10-178418Actual
15863102.002022-12-188436Actual
2952776.002024-01-178446Actual
17072142.002023-01-178467Actual
22224251.092023-06-178418Actual
2022128.002021-11-178467Actual
2611843.002023-10-178456Actual
15715125.002022-12-188415Actual
17926112.002023-02-178436Actual
38865149.572024-09-178428Actual
182250.002021-11-178456Budget
37806114.592024-08-1784111Actual
19633182.002023-04-198463Actual
1836133.742023-02-1784411Actual
1086107.142021-10-178468Actual
31512364.002024-03-188414Actual
3373363.002024-05-198473Actual
6215120.002022-03-198436Actual
391950.002022-01-178426Budget
10134105.002022-07-188413Actual
8284116.002022-05-208465Actual
3218269.272021-12-188418Actual
23108196.002023-07-188417Actual
952850.002022-06-178426Budget
30177164.412024-01-1784213Actual
29678237.002024-01-178467Actual
34734117.042024-05-1984613Actual
27492184.422023-11-178468Actual
2370236.002023-08-178473Actual
39278106.522024-09-1784113Actual
1995897.002023-04-198436Actual
11064251.092022-07-188418Actual
36444367.002024-07-188417Actual
781770.002022-04-198468Budget
29175182.002024-01-178463Actual
17130264.722023-01-178418Actual
4341100.002022-01-178418Budget
3035884.002024-02-178473Actual
1898237.002023-03-198456Actual
23229135.932023-07-188428Actual
3326140.482021-12-188468Actual
898119.002021-10-178467Actual
2728082.002023-11-178466Actual
8832200.002022-05-208418Budget
10694124.002022-07-188436Actual
12770100.002022-09-178465Budget
2601153.002023-10-178416Actual
38276179.002024-09-178463Actual
2001039.002023-04-198456Actual
738477.002022-04-198446Actual
1435145.442022-10-1784611Actual
2642690.122023-10-1784111Actual
38153118.802024-08-1784213Actual
2538311.402023-09-1784211Actual
12769108.002022-09-178465Actual
9344100.002022-06-178415Budget
31427180.002024-03-188463Actual
23971105.002023-08-178436Actual
3857453.002024-09-178426Actual
8880117.752022-05-208428Actual
837147.002021-10-178417Actual
38184239.852024-08-1784613Actual
34497149.702024-05-1984611Actual
1026114.722021-10-178428Actual
3440985.872024-05-1984311Actual
3405351.002024-05-198456Actual
1698088.002023-01-178466Actual
9402168.002022-06-178465Actual
1342990.002022-09-178468Budget
2394315.002023-08-178426Actual
3573550.762024-06-1784212Actual
2532100.002021-12-188464Budget
15622155.002022-12-188414Actual
11641164.002022-08-178465Actual
14176145.022022-10-178468Actual
255826.082023-09-1784212Actual
616645.002022-03-198426Actual
21876105.002023-06-178465Actual
2440547.572023-08-1784411Actual
24265211.692023-08-178468Actual
1801069.002023-02-178466Actual
19071233.002023-03-198417Actual
9792.002021-10-178463Actual
1797831.002023-02-178456Actual
1166129.002021-11-178413Actual
2093369.002023-05-208416Actual
36302125.002024-07-188436Actual
1310090.002022-09-178466Budget
6776100.002022-04-198413Budget
1961160.002021-11-178417Actual
1284891.002022-09-178416Actual
2391699.002023-08-178416Actual
452694.002022-02-178413Actual
3455592.252024-05-1984112Actual
1735912.462023-01-1784511Actual
30572112.002024-02-178416Actual

Generated 2024-11-16 15:24:49.945 UTC