[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 384  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-03-158436Actual
167930.002021-11-148426Budget
6263101.002022-03-168446Actual
1390159.002022-10-148446Actual
3334794.382024-04-1584611Actual
1694739.002023-01-148456Actual
2923282.002024-01-148473Actual
5899100.002022-03-168464Budget
1482881.002022-11-148416Actual
37861102.892024-08-1484311Actual
37948105.022024-08-1484611Actual
28702165.662023-12-1584111Actual
4448131.392022-01-148468Actual
2148345.442023-05-1784611Actual
162469.272022-12-1584211Actual
234880.002021-12-158463Budget
1936634.802023-03-1684411Actual
3180550.002024-03-158456Actual
55440.002021-10-148426Actual
30421273.002024-02-148464Actual
38454215.002024-09-148415Actual
962470.002022-06-148446Budget
2692986.002023-11-148473Actual
775790.002022-04-168428Budget
2039443.312023-04-1684411Actual
7023200.002022-04-168464Budget
30862542.002024-02-148418Actual
3792185.002022-01-148465Actual
1594869.002022-12-158466Actual
506118.002021-10-148416Actual
144098.212022-10-1484112Actual
29856165.662024-01-1484111Actual
22224251.092023-06-148418Actual
2884582.682023-12-1584611Actual
35387410.182024-06-148418Actual
2831929.002023-12-158426Actual
35039162.002024-06-148465Actual
8143200.002022-05-178464Budget
20841155.002023-05-178415Actual
279730.002021-12-158426Budget
9868100.002022-06-148467Budget
1005670.002022-06-148468Budget
15060196.002022-11-148467Actual
1636136.932022-12-1584611Actual
39278106.522024-09-1484113Actual
10321200.002022-07-158414Budget
781895.022022-04-168468Actual
616645.002022-03-168426Actual
29023106.522023-12-1584113Actual
3833354.002024-09-148473Actual
2437831.612023-08-1484311Actual
3219200.002021-12-158418Budget
3067949.002024-02-148456Actual
12191200.002022-08-148418Budget
10926200.002022-07-158417Budget
2057113.532023-04-1684612Actual
36917131.612024-07-1584612Actual
2952776.002024-01-148446Actual
6447200.002022-03-168417Budget
4262147.002022-01-148467Actual
2405555.002023-08-148466Actual
3397336.002024-05-168426Actual
3679882.682024-07-1584611Actual
1350180.002021-11-148414Actual
255557.142023-09-1484112Actual
55530.002021-10-148426Budget
3593200.002022-01-148414Budget
2210145.022021-11-148468Actual
235219.272023-07-1584112Actual
36444367.002024-07-158417Actual
33019353.002024-04-158417Actual
9401100.002022-06-148465Budget
29140360.002024-01-148413Actual
8221100.002022-05-178415Budget
11818117.002022-08-148436Actual
174785.012023-01-1484212Actual
466436.002022-02-148473Actual
2093369.002023-05-178416Actual
33584206.522024-04-1584613Actual
29083132.832023-12-1584613Actual
4915200.002022-02-148465Budget
3343320.972024-04-1584212Actual
16534318.002023-01-148413Actual
24760189.002023-09-148414Actual
32015226.842024-03-158428Actual
9577117.002022-06-148436Actual
743133.002022-04-168456Actual
37748261.692024-08-148468Actual
1223880.002022-08-148428Budget
1336980.002022-09-148428Budget
14054214.002022-10-148467Actual
1739372.042023-01-1484611Actual
2001039.002023-04-168456Actual
9265200.002022-06-148464Budget
5511135.932022-02-148428Actual
1692164.002023-01-148446Actual
225165.012023-06-1484112Actual
2098899.002023-05-178436Actual
30030103.952024-01-1484112Actual
35152114.002024-06-148436Actual
21750165.002023-06-148414Actual
1750914.592023-01-1484612Actual
10741100.002022-07-158446Budget
2642690.122023-10-1484111Actual
3654100.002022-01-148464Budget
850665.002022-05-178446Actual
3592213.002022-01-148414Actual
33111352.602024-04-158418Actual
31037102.892024-02-1484311Actual
3739799.002024-08-148416Actual
26747208.272023-10-1484213Actual
3402783.002024-05-168446Actual
11817100.002022-08-148436Budget
29764176.842024-01-148428Actual
3101036.932024-02-1484211Actual
4388157.142022-01-148428Actual
35004297.002024-06-148415Actual
7630169.002022-04-168467Actual
11580182.002022-08-148415Actual
2334936.932023-07-1584211Actual
3685682.682024-07-1584112Actual
504246.002022-02-148426Actual
803430.002022-05-178473Budget
1797831.002023-02-148456Actual
31218162.462024-02-1484612Actual
1230090.002022-08-148468Budget
1176940.002022-08-148426Budget
16689105.002023-01-148464Actual
22641168.002023-07-158463Actual
13368128.362022-09-148428Actual
31987411.692024-03-158418Actual
2045541.192023-04-1684611Actual
2541027.362023-09-1484311Actual
9808192.002022-06-148417Actual
14142117.752022-10-148428Actual

Generated 2024-11-13 08:07:28.185 UTC