[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-11-238468Actual
13725182.002023-04-228415Actual
17601202.002023-08-238463Actual
25821232.002024-04-218414Actual
20628333.002023-11-238413Actual
28610193.512024-06-228428Actual
898119.002022-04-228467Actual
2101469.002023-11-238446Actual
31303132.832024-08-2284213Actual
33139172.302024-10-228428Actual
1490957.002023-05-238446Actual
37686385.942025-02-208418Actual
6697132.902022-09-228468Actual
38153118.802025-02-2084213Actual
1928468.852023-09-2284111Actual
33761316.002024-11-228414Actual
7338117.002022-10-238436Actual
38241326.002025-03-238413Actual
11173132.902023-01-218468Actual
33019353.002024-10-228417Actual
2210145.022022-05-238468Actual
2724743.002024-05-228456Actual
21127160.002023-11-238417Actual
37304259.002025-02-208415Actual
35294307.002024-12-218417Actual
1827961.402023-08-2384111Actual
122592.002022-05-238463Actual
915621.002022-12-218473Actual
683793.002022-10-238463Actual
10925164.002023-01-218417Actual
35507120.972024-12-2184111Actual
1396076.002023-04-228466Actual
65072.002022-04-228446Actual
35768205.022024-12-2184612Actual
29353262.002024-07-228415Actual
24852122.002024-03-228415Actual
21248176.842023-11-238428Actual
2096027.002023-11-238426Actual
23765151.002024-02-208464Actual
2535576.292024-03-2284111Actual
12111100.002023-02-208467Budget
17871100.002023-08-238416Actual
3635460.002025-01-218456Actual
789696.002022-11-238413Actual
1632712.462023-06-2384511Actual
1078860.002023-01-218456Budget
3397336.002024-11-228426Actual
35886141.612024-12-2184613Actual
2139550.762023-11-2384311Actual
37748261.692025-02-208468Actual
30514212.002024-08-228465Actual
34354196.512024-11-2284111Actual
2458310.332024-02-2084612Actual
3455592.252024-11-2284112Actual
163094.002022-05-238416Actual
2991196.512024-07-2284311Actual
1230090.002023-02-208468Budget
16782164.002023-07-238465Actual
2958684.002024-07-228466Actual
2615159.002024-04-218466Actual
30209134.592024-07-2284613Actual
1882100.002022-05-238466Budget
23108196.002024-01-218417Actual
15622155.002023-06-238414Actual
3334794.382024-10-2284611Actual
1993030.002023-10-238426Actual
8833199.572022-11-238418Actual
6447200.002022-09-228417Budget
102780.002022-04-228428Budget
22761101.002024-01-218464Actual
2837378.002024-06-228446Actual
4995103.002022-08-238416Actual
32516293.002024-10-228413Actual
3833354.002025-03-238473Actual
3148477.002024-09-218473Actual
1801069.002023-08-238466Actual
37537104.002025-02-208466Actual
22606309.002024-01-218413Actual
31547206.002024-09-218464Actual
3446328.422024-11-2284511Actual
579040.002022-09-228473Budget
3668557.142025-01-2184211Actual
5572123.812022-08-238468Actual
183889.272023-08-2384511Actual
16534318.002023-07-238413Actual
2136829.482023-11-2384211Actual
3509784.002024-12-218416Actual
10926200.002023-01-218417Budget
38837414.732025-03-238418Actual
167844.002022-05-238426Actual
22252122.302023-12-218428Actual
30627103.002024-08-228436Actual
1684098.002023-07-238416Actual
3800673.102025-02-2084112Actual
803430.002022-11-238473Budget
20100224.002023-10-238417Actual
2391699.002024-02-208416Actual
31392356.002024-09-218413Actual
69850.002022-04-228456Budget
1488396.002023-05-238436Actual
21750165.002023-12-218414Actual
850770.002022-11-238446Budget
6263101.002022-09-228446Actual
6636117.752022-09-228428Actual
30266373.002024-08-228413Actual
4854200.002022-08-238415Budget
285145.002022-04-228464Actual
28644178.362024-06-228468Actual
1392743.002023-04-228456Actual
29856165.662024-07-2284111Actual
626280.002022-09-228446Budget
9946200.002022-12-218418Budget
19845117.002023-10-238465Actual
1848010.332023-08-2384112Actual
3582671.432024-12-2184113Actual
2446676.292024-02-2084611Actual
14114301.092023-04-228418Actual
17686147.002023-08-238414Actual
32822127.002024-10-228416Actual
27605115.652024-05-2284311Actual
224180.002022-04-228414Actual
32107149.702024-09-2184111Actual
1027230.002023-01-218473Budget
743240.002022-10-238456Budget
1019470.002023-01-218463Budget
11064251.092023-01-218418Actual
1139130.002023-02-208473Budget
8221100.002022-11-238415Budget

Generated 2025-05-22 03:08:36.014 UTC