[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-04-058466Actual
15750143.002023-07-078465Actual
1893094.002023-10-068436Actual
23645151.002024-03-058463Actual
32399127.572024-10-0584113Actual
14735168.002023-06-068415Actual
31156105.022024-09-0584112Actual
32426201.262024-10-0584213Actual
5324142.002022-09-068417Actual
2100219.272022-06-068418Actual
19164396.542023-10-068418Actual
9868100.002023-01-048467Budget
11817100.002023-03-068436Budget
1698088.002023-08-068466Actual
18782108.002023-10-068415Actual
1435145.442023-05-0684611Actual
69747.002022-05-068456Actual
2057113.532023-11-0684612Actual
15622155.002023-07-078414Actual
3638792.002025-02-048466Actual
1583517.002023-07-078426Actual
1139018.002023-03-068473Actual
1797831.002023-09-068456Actual
2749100.002022-07-078416Budget
9402168.002023-01-048465Actual
8880117.752022-12-078428Actual
34617174.172024-12-0684612Actual
38899195.022025-04-068468Actual
154127.142023-06-0684112Actual
3071275.002024-09-058466Actual
3635460.002025-02-048456Actual
1027332.002023-02-048473Actual
293951.002022-07-078456Actual
23229135.932024-02-048428Actual
1176940.002023-03-068426Budget
12379100.002023-04-068413Budget
8612100.002022-12-078466Actual
25916208.002024-05-058415Actual
4774100.002022-09-068464Budget
1488396.002023-06-068436Actual
31512364.002024-10-058414Actual
22285145.022024-01-048468Actual
10693100.002023-02-048436Budget
30627103.002024-09-058436Actual
11579200.002023-03-068415Budget
2254915.652024-01-0484612Actual
3509784.002025-01-048416Actual
509198.002022-09-068436Actual
28022222.002024-07-068463Actual
3213573.102024-10-0584211Actual
4388157.142022-08-068428Actual
16005218.002023-07-078417Actual
2355311.402024-02-0484612Actual
2479486.002024-04-058464Actual
2144910.332023-12-0784511Actual
8362138.002022-12-078416Actual
3488379.002025-01-048473Actual
346766.002022-08-068463Actual
10517100.002023-02-048465Budget
3558972.042025-01-0484411Actual
5898115.002022-10-068464Actual
234880.002022-07-078463Budget
4201129.002022-08-068417Actual
16040198.002023-07-078467Actual
3334794.382024-11-0584611Actual
17158107.142023-08-068428Actual
34354196.512024-12-0684111Actual
5383118.002022-09-068467Actual
9344100.002023-01-048415Budget
24146158.002024-03-058467Actual
855362.002022-12-078456Actual
8284116.002022-12-078465Actual
242631.002022-07-078473Actual
855440.002022-12-078456Budget
8221100.002022-12-078415Budget
22224251.092024-01-048418Actual
2042126.292023-11-0684511Actual
4854200.002022-09-068415Budget
10741100.002023-02-048446Budget
29678237.002024-08-058467Actual
513853.002022-09-068446Actual
2765940.122024-06-0584511Actual
907974.002023-01-048463Actual
37628271.002025-03-068467Actual
19226131.392023-10-068468Actual
2107086.002023-12-078466Actual
915621.002023-01-048473Actual
4341100.002022-08-068418Budget
3118436.932024-09-0584212Actual
1662688.002023-08-068473Actual
1544514.592023-06-0684612Actual
7570200.002022-11-068417Budget
38687103.002025-04-068466Actual
17720120.002023-09-068464Actual
15863102.002023-07-078436Actual
1694739.002023-08-068456Actual
1384725.002023-05-068426Actual
12769108.002023-04-068465Actual
1493550.002023-06-068456Actual
2269875.002024-02-048473Actual
25235317.752024-04-058418Actual
16747160.002023-08-068415Actual
11580182.002023-03-068415Actual
841150.002022-12-078426Budget
18817165.002023-10-068465Actual
38241326.002025-04-068413Actual
2196127.002024-01-048426Actual
23263131.392024-02-048468Actual
30266373.002024-09-058413Actual
3627432.002025-02-048426Actual
2288125.002022-07-078413Actual
17130264.722023-08-068418Actual
22606309.002024-02-048413Actual
55530.002022-05-068426Budget
265359.272024-05-0584511Actual
425100.002022-05-068465Budget
1111280.002023-02-048428Budget
728950.002022-11-068426Budget
7897100.002022-12-078413Budget
1728100.002022-06-068436Budget
616645.002022-10-068426Actual
3561615.652025-01-0484511Actual
1429145.442023-05-0684311Actual
9578100.002023-01-048436Budget
35943252.002025-02-048413Actual

Generated 2025-06-05 10:07:30.410 UTC