[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25916208.002024-04-198415Actual
1485531.002023-05-218426Actual
4448131.392022-07-218468Actual
9868100.002022-12-198467Budget
7708200.002022-10-218418Budget
3654100.002022-07-218464Budget
11818117.002023-02-188436Actual
2134053.952023-11-2184111Actual
174515.012023-07-2184112Actual
1019580.002023-01-198463Actual
775790.002022-10-218428Budget
289390.002022-06-218446Budget
23108196.002024-01-198417Actual
28107444.002024-06-208414Actual
9867121.002022-12-198467Actual
3488379.002024-12-198473Actual
2692986.002024-05-208473Actual
3967124.002022-07-218436Actual
14142117.752023-04-208428Actual
2881119.912024-06-2084511Actual
32307109.272024-09-1984112Actual
1410100.002022-05-218464Budget
3747892.002025-02-188446Actual
3718380.002025-02-188473Actual
5839242.002022-09-208414Actual
30479221.002024-08-208415Actual
29643329.002024-07-208417Actual
1866241.002023-09-208473Actual
2101200.002022-05-218418Budget
9265200.002022-12-198464Budget
28582492.002024-06-208418Actual
962470.002022-12-198446Budget
31929280.002024-09-198467Actual
1223880.002023-02-188428Budget
838200.002022-04-208417Budget
1735912.462023-07-2184511Actual
37126263.002025-02-188463Actual
8284116.002022-11-218465Actual
215418.212023-11-2184112Actual
3918650.762025-03-2184212Actual
1544514.592023-05-2184612Actual
28347146.002024-06-208436Actual
1898237.002023-09-208456Actual
20663196.002023-11-218463Actual
1446711.402023-04-2084612Actual
38396200.002025-03-218464Actual
4340184.422022-07-218418Actual
26210270.002024-04-198417Actual
30386326.002024-08-208414Actual
2178485.002023-12-198464Actual
1467794.002023-05-218464Actual
3218269.272022-06-218418Actual
2293819.002024-01-198426Actual
17813144.002023-08-218465Actual
3854788.002025-03-218416Actual
2446676.292024-02-1884611Actual
1461538.002023-05-218473Actual
458762.002022-08-218463Actual
2234373.102023-12-1984111Actual
3216279.482024-09-1984311Actual
8833199.572022-11-218418Actual
22131184.002023-12-198417Actual
174785.012023-07-2184212Actual
2601153.002024-04-198416Actual
979200.002022-04-208418Budget
2508581.002024-03-208466Actual
1750914.592023-07-2184612Actual
18817165.002023-09-208465Actual
35507120.972024-12-1984111Actual
8880117.752022-11-218428Actual
33676168.002024-11-208463Actual
6636117.752022-09-208428Actual
37628271.002025-02-188467Actual
30030103.952024-07-2084112Actual
20841155.002023-11-218415Actual
29050201.262024-06-2084213Actual
19752101.002023-10-218464Actual
6509161.002022-09-208467Actual
28524213.002024-06-208467Actual
466540.002022-08-218473Budget
611894.002022-09-208416Actual
225165.012023-12-1984112Actual
33761316.002024-11-208414Actual
1851314.592023-08-2184612Actual
12629156.002023-03-218464Actual
32671264.002024-10-208464Actual
34235410.182024-11-208418Actual
1251842.002023-03-218473Actual
1086107.142022-04-208468Actual
518557.002022-08-218456Actual
1176940.002023-02-188426Budget
22252122.302023-12-198428Actual
32516293.002024-10-208413Actual
34263245.032024-11-208428Actual
1139018.002023-02-188473Actual
31156105.022024-08-2084112Actual
1827961.402023-08-2184111Actual
9808192.002022-12-198417Actual
8221100.002022-11-218415Budget
1689590.002023-07-218436Actual
195429.272023-09-2084612Actual
38276179.002025-03-218463Actual
224180.002022-04-208414Actual
1552114.002022-05-218465Actual
32551177.002024-10-208463Actual
3573550.762024-12-1984212Actual
9577117.002022-12-198436Actual
10694124.002023-01-198436Actual
3402783.002024-11-208446Actual
14643187.002023-05-218414Actual
3140114.002022-06-218467Actual
3564995.442024-12-1984611Actual
972980.002022-12-198466Budget
7101130.002022-10-218415Actual
1594869.002023-06-218466Actual
27337272.002024-05-208417Actual
37948105.022025-02-1884611Actual
26305484.422024-04-198418Actual
29678237.002024-07-208467Actual
1390159.002023-04-208446Actual
225200.002022-04-208414Budget
13544217.002023-04-208463Actual
691430.002022-10-218473Budget
894070.002022-11-218468Budget
691529.002022-10-218473Actual

Generated 2025-05-20 19:38:39.735 UTC