[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 992  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512023-10-308428Actual
31987411.692024-01-298418Actual
1310090.002022-07-308466Budget
897100.002021-08-298467Budget
31392356.002024-01-298413Actual
32459118.802024-01-2984613Actual
21248176.842023-04-018428Actual
2923282.002023-11-298473Actual
1139018.002022-06-298473Actual
1523868.852022-09-2984111Actual
683793.002022-03-018463Actual
691430.002022-03-018473Budget
1580888.002022-10-308416Actual
2207478.002023-04-298466Actual
10518123.002022-05-308465Actual
12111100.002022-06-298467Budget
7630169.002022-03-018467Actual
4261100.002021-11-298467Budget
75794.002021-08-298466Actual
29260327.002023-11-298414Actual
19192160.182023-01-298428Actual
38865149.572024-07-308428Actual
12049164.002022-06-298417Actual
30514212.002023-12-308465Actual
3739799.002024-06-298416Actual
3685682.682024-05-3084112Actual
1694739.002022-11-298456Actual
35152114.002024-04-298436Actual
11501100.002022-06-298464Budget
32399127.572024-01-2984113Actual
4202200.002021-11-298417Budget
24112211.002023-06-298417Actual
972873.002022-04-298466Actual
524499.002021-12-308466Actual
2845130.002021-10-308436Actual
1027332.002022-05-308473Actual
35977205.002024-05-308463Actual
1684098.002022-11-298416Actual
3791200.002021-11-298465Budget
164198.212022-10-3084112Actual
22761101.002023-05-308464Actual
34142333.002024-03-318417Actual
13725182.002022-08-298415Actual
23201240.482023-05-308418Actual
22641168.002023-05-308463Actual
30386326.002023-12-308414Actual
466540.002021-12-308473Budget
144098.212022-08-2984112Actual
11439231.002022-06-298414Actual
11500144.002022-06-298464Actual
1064440.002022-05-308426Budget
391857.002021-11-298426Actual
7102100.002022-03-018415Budget
8283100.002022-04-018465Budget
1376097.002022-08-298465Actual
37948105.022024-06-2984611Actual
21220346.542023-04-018418Actual
10321200.002022-05-308414Budget
915730.002022-04-298473Budget
29764176.842023-11-298428Actual
2579357.002023-08-298473Actual
234880.002021-10-308463Budget
1627331.612022-10-3084311Actual
30301210.002023-12-308463Actual
2846100.002021-10-308436Budget
2839960.002023-10-308456Actual
23108196.002023-05-308417Actual
39039115.652024-07-3084411Actual
9868100.002022-04-298467Budget
16689105.002022-11-298464Actual
12191200.002022-06-298418Budget
1739372.042022-11-2984611Actual
3857453.002024-07-308426Actual
4853190.002021-12-308415Actual
3440985.872024-03-3184311Actual
2993892.252023-11-2984411Actual
9867121.002022-04-298467Actual
9947325.332022-04-298418Actual
2724743.002023-09-298456Actual
1594869.002022-10-308466Actual
2296685.002023-05-308436Actual
2157413.532023-04-0184612Actual
2532100.002021-10-308464Budget
952947.002022-04-298426Actual
21665204.002023-04-298463Actual
15118334.422022-09-298418Actual
1446711.402022-08-2984612Actual
17778110.002022-12-308415Actual
3106484.802023-12-3084411Actual
504246.002021-12-308426Actual
20783125.002023-04-018464Actual
38068205.022024-06-2984612Actual
25142276.002023-07-308417Actual
2672064.412023-08-2984113Actual
130330.002021-09-298473Budget
1833433.742022-12-3084311Actual
2299252.002023-05-308446Actual
6776100.002022-03-018413Budget
34702152.132024-03-3184213Actual
13665134.002022-08-298464Actual
37126263.002024-06-298463Actual
3593200.002021-11-298414Budget
2100219.272021-09-298418Actual
9578100.002022-04-298436Budget
2343013.532023-05-3084511Actual

Generated 2024-09-28 18:16:41.736 UTC