[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27930211.782024-05-3184613Actual
38837414.732025-04-018418Actual
1559449.002023-07-028473Actual
35449216.242024-12-308468Actual
294050.002022-07-028456Budget
24675192.002024-03-318463Actual
31098107.142024-08-3184611Actual
23730195.002024-02-298414Actual
513980.002022-09-018446Budget
12707189.002023-04-018415Actual
14735168.002023-06-018415Actual
293951.002022-07-028456Actual
1630041.192023-07-0284411Actual
10380100.002023-01-308464Budget
1728100.002022-06-018436Budget
3558972.042024-12-3084411Actual
16098305.632023-07-028418Actual
19845117.002023-11-018465Actual
32877109.002024-10-318436Actual
2722195.002024-05-318446Actual
33552127.572024-10-3184213Actual
749073.002022-11-018466Actual
2178485.002023-12-308464Actual
12050200.002023-03-018417Budget
837147.002022-05-018417Actual
1591549.002023-07-028456Actual
195115.012023-10-0184212Actual
3871100.002022-08-018416Budget
242730.002022-07-028473Budget
1435145.442023-05-0184611Actual
7709193.512022-11-018418Actual
2612200.002022-07-028415Budget
35415182.902024-12-308428Actual
1026114.722022-05-018428Actual
6510100.002022-10-018467Budget
5383118.002022-09-018467Actual
1467794.002023-06-018464Actual
29736425.332024-07-318418Actual
35294307.002024-12-308417Actual
893991.992022-12-028468Actual
1933917.782023-10-0184311Actual
3561615.652024-12-3084511Actual
1830712.462023-09-0184211Actual
1485531.002023-06-018426Actual
20783125.002023-12-028464Actual
3509784.002024-12-308416Actual
10134105.002023-01-308413Actual
1727823.102023-08-0184211Actual
36599184.422025-01-308468Actual
1289736.002023-04-018426Actual
25856161.002024-04-308464Actual
34263245.032024-12-018428Actual
978235.932022-05-018418Actual
31895316.002024-09-308417Actual
1197090.002023-03-018466Budget
1019470.002023-01-308463Budget
65190.002022-05-018446Budget
2672064.412024-04-3084113Actual
33946116.002024-12-018416Actual
3968100.002022-08-018436Budget
3035884.002024-08-318473Actual
17072142.002023-08-018467Actual
20221146.542023-11-018428Actual
3071275.002024-08-318466Actual
25916208.002024-04-308415Actual
6588220.782022-10-018418Actual
2670179.002022-07-028465Actual
32459118.802024-09-3084613Actual
2301860.002024-01-308456Actual
27082162.002024-05-318465Actual
36917131.612025-01-3084612Actual
4341100.002022-08-018418Budget
11817100.002023-03-018436Budget
10321200.002023-01-308414Budget
2289100.002022-07-028413Budget
2042126.292023-11-0184511Actual
3373363.002024-12-018473Actual
1851314.592023-09-0184612Actual
1551100.002022-06-018465Budget
1064440.002023-01-308426Budget
33854209.002024-12-018415Actual
4201129.002022-08-018417Actual
7102100.002022-11-018415Budget
32822127.002024-10-318416Actual
12112113.002023-03-018467Actual
2831929.002024-07-018426Actual
20193279.872023-11-018418Actual
24146158.002024-02-298467Actual
2837378.002024-07-018446Actual
255826.082024-03-3184212Actual
23765151.002024-02-298464Actual
17566355.002023-09-018413Actual
3172535.002024-09-308426Actual
7101130.002022-11-018415Actual
354436.002022-08-018473Actual
21876105.002023-12-308465Actual
2991196.512024-07-3184311Actual
2172236.002023-12-308473Actual
3750462.002025-03-018456Actual
3718380.002025-03-018473Actual
27337272.002024-05-318417Actual
1176862.002023-03-018426Actual
20663196.002023-12-028463Actual
32636448.002024-10-318414Actual
36657178.422025-01-3084111Actual
19810135.002023-11-018415Actual
27492184.422024-05-318468Actual
426116.002022-05-018465Actual
36444367.002025-01-308417Actual
11439231.002023-03-018414Actual
1351200.002022-06-018414Budget
38865149.572025-04-018428Actual
38241326.002025-04-018413Actual
8284116.002022-12-028465Actual
13179148.002023-04-018417Actual
3553570.972024-12-3084211Actual
29678237.002024-07-318467Actual
274897.002022-07-028416Actual
2022128.002022-06-018467Actual
29388189.002024-07-318465Actual
518557.002022-09-018456Actual
2839960.002024-07-018456Actual
130218.002022-06-018473Actual
775790.002022-11-018428Budget
22131184.002023-12-308417Actual

Generated 2025-05-31 23:33:56.309 UTC