[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-04-018436Actual
23108196.002024-01-308417Actual
1733249.702023-08-0184411Actual
3668557.142025-01-3084211Actual
21842168.002023-12-308415Actual
31753125.002024-09-308436Actual
1895647.002023-10-018446Actual
33139172.302024-10-318428Actual
23858143.002024-02-298465Actual
2022128.002022-06-018467Actual
21282146.542023-12-028468Actual
14770102.002023-06-018465Actual
35977205.002025-01-308463Actual
2884582.682024-07-0184611Actual
36096241.002025-01-308464Actual
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
25235317.752024-03-318418Actual
30890179.872024-08-318428Actual
27049241.002024-05-318415Actual
4712196.002022-09-018414Actual
3180550.002024-09-308456Actual
19718158.002023-11-018414Actual
22131184.002023-12-308417Actual
30209134.592024-07-3184613Actual
162469.272023-07-0284211Actual
3679882.682025-01-3084611Actual
743133.002022-11-018456Actual
7337100.002022-11-018436Budget
915730.002022-12-308473Budget
354540.002022-08-018473Budget
38276179.002025-04-018463Actual
26991204.002024-05-318464Actual
3290386.002024-10-318446Actual
55440.002022-05-018426Actual
2502660.002024-03-318446Actual
2355311.402024-01-3084612Actual
23765151.002024-02-298464Actual
1376097.002023-05-018465Actual
11065200.002023-01-308418Budget
524499.002022-09-018466Actual
6263101.002022-10-018446Actual
1488396.002023-06-018436Actual
1750914.592023-08-0184612Actual
3739799.002025-03-018416Actual
2437831.612024-02-2984311Actual
31335136.342024-08-3184613Actual
10055138.962022-12-308468Actual
3812697.742025-03-0184113Actual
9867121.002022-12-308467Actual
513853.002022-09-018446Actual
15537162.002023-07-028463Actual
1523868.852023-06-0184111Actual
12946100.002023-04-018436Budget
28141201.002024-07-018464Actual
6447200.002022-10-018417Budget
39305210.032025-04-0184213Actual
2340347.572024-01-3084411Actual
406149.002022-08-018456Actual
13631137.002023-05-018414Actual
3035884.002024-08-318473Actual
1166129.002022-06-018413Actual
1532044.382023-06-0184411Actual
3326140.482022-07-028468Actual
2535576.292024-03-3184111Actual
626280.002022-10-018446Budget
31392356.002024-09-308413Actual
1131377.002023-03-018463Actual
401580.002022-08-018446Budget
10460200.002023-01-308415Budget
2201564.002023-12-308446Actual
26747208.272024-04-3084213Actual
967236.002022-12-308456Actual
9343136.002022-12-308415Actual
21162153.002023-12-028467Actual
3292943.002024-10-318456Actual
36599184.422025-01-308468Actual
1139130.002023-03-018473Budget
6962200.002022-11-018414Budget
3284929.002024-10-318426Actual
1993030.002023-11-018426Actual
3553570.972024-12-3084211Actual
30301210.002024-08-318463Actual
6509161.002022-10-018467Actual
401491.002022-08-018446Actual
2269875.002024-01-308473Actual
24265211.692024-02-298468Actual
5978200.002022-10-018415Budget
1384725.002023-05-018426Actual
8692155.002022-12-028417Actual
30982123.102024-08-3184111Actual
2549760.332024-03-3184611Actual
28903105.022024-07-0184112Actual
25699240.002024-04-308413Actual
1426412.462023-05-0184211Actual
12379100.002023-04-018413Budget
506118.002022-05-018416Actual
293951.002022-07-028456Actual
1833433.742023-09-0184311Actual
22252122.302023-12-308428Actual
897100.002022-05-018467Budget
3676639.062025-01-3084511Actual
2873043.312024-07-0184211Actual
19752101.002023-11-018464Actual
4341100.002022-08-018418Budget
3221631.612024-09-3084511Actual
2988436.932024-07-3184211Actual
3005823.102024-07-3184212Actual
38744355.002025-04-018417Actual
2031276.292023-11-0184111Actual
69747.002022-05-018456Actual
3556276.292024-12-3084311Actual
571273.002022-10-018463Actual
1529328.422023-06-0184311Actual
1942657.142023-10-0184611Actual
36062433.002025-01-308414Actual
5383118.002022-09-018467Actual
33888239.002024-12-018465Actual
32426201.262024-09-3084213Actual
1962200.002022-06-018417Budget
1848010.332023-09-0184112Actual
36189174.002025-01-308465Actual
22285145.022023-12-308468Actual
952947.002022-12-308426Actual
1360379.002023-05-018473Actual
2098899.002023-12-028436Actual
3224984.802024-09-3084611Actual
25821232.002024-04-308414Actual

Generated 2025-05-31 17:08:50.197 UTC