[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-2984111Actual
2662812.462024-04-2784112Actual
8222160.002022-11-298415Actual
17158107.142023-07-298428Actual
509198.002022-08-298436Actual
12993100.002023-03-298446Budget
1583517.002023-06-298426Actual
19633182.002023-10-298463Actual
2391699.002024-02-268416Actual
406250.002022-07-298456Budget
26872252.002024-05-288463Actual
31303132.832024-08-2884213Actual
738570.002022-10-298446Budget
33796204.002024-11-288464Actual
22853108.002024-01-278465Actual
7240118.002022-10-298416Actual
9480123.002022-12-278416Actual
214980.002022-05-298428Budget
346766.002022-07-298463Actual
7756104.112022-10-298428Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
15118334.422023-05-298418Actual
8754148.002022-11-298467Actual
2757853.952024-05-2884211Actual
1303968.002023-03-298456Actual
38687103.002025-03-298466Actual
3106484.802024-08-2884411Actual
2172236.002023-12-278473Actual
2642690.122024-04-2784111Actual
10134105.002023-01-278413Actual
3655135.002022-07-298464Actual
2763290.122024-05-2884411Actual
444780.002022-07-298468Budget
55530.002022-04-288426Budget
2831929.002024-06-288426Actual
27049241.002024-05-288415Actual
37748261.692025-02-268468Actual
17625.002022-04-288473Actual
24852122.002024-03-288415Actual
18188117.752023-08-298428Actual
3266102.602022-06-298428Actual
5384100.002022-08-298467Budget
32049213.212024-09-278468Actual
683793.002022-10-298463Actual
17778110.002023-08-298415Actual
2346356.082024-01-2784611Actual
32636448.002024-10-288414Actual
12628100.002023-03-298464Budget
5839242.002022-09-288414Actual
4261100.002022-07-298467Budget
3792185.002022-07-298465Actual
3783427.362025-02-2684211Actual
21220346.542023-11-298418Actual
255826.082024-03-2884212Actual
4854200.002022-08-298415Budget
224180.002022-04-288414Actual
8833199.572022-11-298418Actual
795780.002022-11-298463Budget
2134053.952023-11-2984111Actual
2045541.192023-10-2984611Actual
3556276.292024-12-2784311Actual
2502660.002024-03-288446Actual
1686724.002023-07-298426Actual
2343013.532024-01-2784511Actual
31335136.342024-08-2884613Actual
3127678.452024-08-2884113Actual
2991196.512024-07-2884311Actual
16534318.002023-07-298413Actual
3005823.102024-07-2884212Actual
1064541.002023-01-278426Actual
35707122.042024-12-2784112Actual
3148477.002024-09-278473Actual
3901263.532025-03-2984311Actual
3512439.002024-12-278426Actual
2437831.612024-02-2684311Actual
2648144.382024-04-2784311Actual
12050200.002023-02-268417Budget
21876105.002023-12-278465Actual
2093369.002023-11-298416Actual
1887560.002023-09-288416Actual
31753125.002024-09-278436Actual
28610193.512024-06-288428Actual
1621868.852023-06-2984111Actual
2036718.842023-10-2984311Actual
14735168.002023-05-298415Actual
13430172.302023-03-298468Actual
35943252.002025-01-278413Actual
17871100.002023-08-298416Actual
565194.002022-09-288413Actual
3564995.442024-12-2784611Actual
28965129.482024-06-2884612Actual
11064251.092023-01-278418Actual
3224984.802024-09-2784611Actual
2296685.002024-01-278436Actual
23229135.932024-01-278428Actual
630942.002022-09-288456Actual
631050.002022-09-288456Budget
16782164.002023-07-298465Actual
22761101.002024-01-278464Actual
466436.002022-08-298473Actual
9578100.002022-12-278436Budget
2722195.002024-05-288446Actual
9680.002022-04-288463Budget
412290.002022-07-298466Budget
1390159.002023-04-288446Actual
182250.002022-05-298456Budget
3180550.002024-09-278456Actual
3067949.002024-08-288456Actual
20221146.542023-10-298428Actual
16654222.002023-07-298414Actual
7023200.002022-10-298464Budget
6263101.002022-09-288446Actual
27492184.422024-05-288468Actual
35853148.622024-12-2784213Actual
3918650.762025-03-2984212Actual
37126263.002025-02-268463Actual
9947325.332022-12-278418Actual
9019100.002022-12-278413Budget
17601202.002023-08-298463Actual
28489404.002024-06-288417Actual
38396200.002025-03-298464Actual
220990.002022-05-298468Budget
21750165.002023-12-278414Actual

Generated 2025-05-28 16:47:01.156 UTC