[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-07-0584211Actual
26991204.002024-06-038464Actual
1396076.002023-05-048466Actual
22285145.022024-01-028468Actual
9792.002022-05-048463Actual
32551177.002024-11-038463Actual
9868100.002023-01-028467Budget
565194.002022-10-048413Actual
20221146.542023-11-048428Actual
3404113.002022-08-048413Actual
2201564.002024-01-028446Actual
1350180.002022-06-048414Actual
8083200.002022-12-058414Budget
1027332.002023-02-028473Actual
8284116.002022-12-058465Actual
571273.002022-10-048463Actual
5384100.002022-09-048467Budget
2093369.002023-12-058416Actual
9947325.332023-01-028418Actual
962568.002023-01-028446Actual
2432352.892024-03-0384111Actual
9994179.872023-01-028428Actual
3792185.002022-08-048465Actual
35507120.972025-01-0284111Actual
13241100.002023-04-048467Budget
894070.002022-12-058468Budget
33139172.302024-11-038428Actual
2999116.002022-07-058466Actual
29260327.002024-08-038414Actual
37100.002022-05-048413Budget
898119.002022-05-048467Actual
3071275.002024-09-038466Actual
26872252.002024-06-038463Actual
33111352.602024-11-038418Actual
18221182.902023-09-048468Actual
15622155.002023-07-058414Actual
293951.002022-07-058456Actual
31156105.022024-09-0384112Actual
37126263.002025-03-048463Actual
122592.002022-06-048463Actual
15060196.002023-06-048467Actual
12378107.002023-04-048413Actual
4916145.002022-09-048465Actual
850665.002022-12-058446Actual
25177198.002024-04-038467Actual
34296193.512024-12-048468Actual
2893122.042024-07-0484212Actual
1426412.462023-05-0484211Actual
32962115.002024-11-038466Actual
28489404.002024-07-048417Actual
3918650.762025-04-0484212Actual
17871100.002023-09-048416Actual
7629100.002022-11-048467Budget
1167100.002022-06-048413Budget
35294307.002025-01-028417Actual
452694.002022-09-048413Actual
30266373.002024-09-038413Actual
10596104.002023-02-028416Actual
29501136.002024-08-038436Actual
8754148.002022-12-058467Actual
17130264.722023-08-048418Actual
27492184.422024-06-038468Actual
12769108.002023-04-048465Actual
194843.952023-10-0484112Actual
2193464.002024-01-028416Actual
2034020.972023-11-0484211Actual
16569180.002023-08-048463Actual
19071233.002023-10-048417Actual
1064440.002023-02-028426Budget
2991196.512024-08-0384311Actual
17625.002022-05-048473Actual
35853148.622025-01-0284213Actual
14643187.002023-06-048414Actual
1939326.292023-10-0484511Actual
17720120.002023-09-048464Actual
12050200.002023-03-048417Budget
12299110.172023-03-048468Actual
20193279.872023-11-048418Actual
3440985.872024-12-0484311Actual
18782108.002023-10-048415Actual
2846100.002022-07-058436Budget
36189174.002025-02-028465Actual
11642100.002023-03-048465Budget
3325959.272024-11-0384211Actual
2045541.192023-11-0484611Actual
897100.002022-05-048467Budget
10459156.002023-02-028415Actual
30572112.002024-09-038416Actual
1467794.002023-06-048464Actual
2207478.002024-01-028466Actual
551090.002022-09-048428Budget
3397336.002024-12-048426Actual
579136.002022-10-048473Actual
2998100.002022-07-058466Budget
1551100.002022-06-048465Budget
11579200.002023-03-048415Budget
743133.002022-11-048456Actual
1933917.782023-10-0484311Actual
691430.002022-11-048473Budget
2405555.002024-03-038466Actual
34497149.702024-12-0484611Actual
28292118.002024-07-048416Actual
35004297.002025-01-028415Actual
8082218.002022-12-058414Actual
4448131.392022-08-048468Actual
2039443.312023-11-0484411Actual
1727135.002022-06-048436Actual
1942657.142023-10-0484611Actual
39100132.682025-04-0484611Actual
11720108.002023-03-048416Actual
1410100.002022-06-048464Budget
5978200.002022-10-048415Budget
37339208.002025-03-048465Actual
1993030.002023-11-048426Actual
1251842.002023-04-048473Actual
2497218.002024-04-038426Actual
3443682.682024-12-0484411Actual
31547206.002024-10-038464Actual
15180141.992023-06-048468Actual
1689590.002023-08-048436Actual
25699240.002024-05-038413Actual
1735912.462023-08-0484511Actual
33584206.522024-11-0384613Actual
38153118.802025-03-0484213Actual

Generated 2025-06-03 20:24:52.939 UTC