[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 496  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-03-018413Budget
2479486.002023-07-308464Actual
29643329.002023-11-298417Actual
17686147.002022-12-308414Actual
2543729.482023-07-3084411Actual
1848010.332022-12-3084112Actual
37948105.022024-06-2984611Actual
20100224.002023-03-018417Actual
27337272.002023-09-298417Actual
1887560.002023-01-298416Actual
17871100.002022-12-308416Actual
1284990.002022-07-308416Budget
1387570.002022-08-298436Actual
1730530.552022-11-2984311Actual
2502660.002023-07-308446Actual
17730.002021-08-298473Budget
2724743.002023-09-298456Actual
1027332.002022-05-308473Actual
1750914.592022-11-2984612Actual
6447200.002022-01-298417Budget
27693111.402023-09-2984611Actual
24146158.002023-06-298467Actual
1827961.402022-12-3084111Actual
9019100.002022-04-298413Budget
7101130.002022-03-018415Actual
28107444.002023-10-308414Actual
2458310.332023-06-2984612Actual
38687103.002024-07-308466Actual
8363100.002022-04-018416Budget
3213573.102024-01-2984211Actual
3968100.002021-11-298436Budget
2831929.002023-10-308426Actual
23229135.932023-05-308428Actual
1990385.002023-03-018416Actual
20663196.002023-04-018463Actual
255826.082023-07-3084212Actual
3747892.002024-06-298446Actual
17192163.212022-11-298468Actual
19071233.002023-01-298417Actual
967140.002022-04-298456Budget
55440.002021-08-298426Actual
8362138.002022-04-018416Actual
2998100.002021-10-308466Budget
855440.002022-04-018456Budget
3739799.002024-06-298416Actual
16098305.632022-10-308418Actual
3679882.682024-05-3084611Actual
7338117.002022-03-018436Actual
616645.002022-01-298426Actual
2004369.002023-03-018466Actual
1244070.002022-07-308463Budget
366200.002021-08-298415Budget
2538311.402023-07-3084211Actual
2039443.312023-03-0184411Actual
7897100.002022-04-018413Budget
31098107.142023-12-3084611Actual
1131270.002022-06-298463Budget
11501100.002022-06-298464Budget
21220346.542023-04-018418Actual
406250.002021-11-298456Budget
3290386.002024-02-298446Actual
6215120.002022-01-298436Actual
31895316.002024-01-298417Actual
32822127.002024-02-298416Actual
28022222.002023-10-308463Actual
1594869.002022-10-308466Actual
1830712.462022-12-3084211Actual
3870110.002021-11-298416Actual
1621868.852022-10-3084111Actual
31037102.892023-12-3084311Actual
24852122.002023-07-308415Actual
1842242.252022-12-3084611Actual
34675134.592024-03-3184113Actual
3791200.002021-11-298465Budget
3221631.612024-01-2984511Actual
23108196.002023-05-308417Actual
11720108.002022-06-298416Actual
3373363.002024-03-318473Actual
34791323.002024-04-298413Actual
32399127.572024-01-2984113Actual
55530.002021-08-298426Budget
38068205.022024-06-2984612Actual
38865149.572024-07-308428Actual
2343013.532023-05-3084511Actual
524499.002021-12-308466Actual
3833354.002024-07-308473Actual
29050201.262023-10-3084213Actual
3325959.272024-02-2984211Actual
279625.002021-10-308426Actual
69747.002021-08-298456Actual
1191260.002022-06-298456Budget
234880.002021-10-308463Budget
5838200.002022-01-298414Budget
31987411.692024-01-298418Actual
6510100.002022-01-298467Budget
1191139.002022-06-298456Actual
36975145.112024-05-3084113Actual
4261100.002021-11-298467Budget
15537162.002022-10-308463Actual
13320200.002022-07-308418Budget
1382097.002022-08-298416Actual
34617174.172024-03-3184612Actual
19752101.002023-03-018464Actual
16005218.002022-10-308417Actual
31335136.342023-12-3084613Actual

Generated 2024-09-28 16:19:45.417 UTC