[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-02-098464Actual
3967124.002022-08-118436Actual
565194.002022-10-118413Actual
33019353.002024-11-108417Actual
2533130.002022-07-128464Actual
18690194.002023-10-118414Actual
1244166.002023-04-118463Actual
21162153.002023-12-128467Actual
1727823.102023-08-1184211Actual
3635460.002025-02-098456Actual
1532044.382023-06-1184411Actual
2157413.532023-12-1284612Actual
1351200.002022-06-118414Budget
1882100.002022-06-118466Budget
1027230.002023-02-098473Budget
15146126.842023-06-118428Actual
2072044.002023-12-128473Actual
37091396.002025-03-118413Actual
3118436.932024-09-1084212Actual
38602138.002025-04-118436Actual
2757853.952024-06-1084211Actual
513853.002022-09-118446Actual
2875773.102024-07-1184311Actual
12993100.002023-04-118446Budget
21876105.002024-01-098465Actual
1284891.002023-04-118416Actual
1289640.002023-04-118426Budget
11064251.092023-02-098418Actual
2296685.002024-02-098436Actual
2787067.922024-06-1084113Actual
1836133.742023-09-1184411Actual
789696.002022-12-128413Actual
1969083.002023-11-118473Actual
2642690.122024-05-1084111Actual
3812697.742025-03-1184113Actual
34001123.002024-12-118436Actual
29764176.842024-08-108428Actual
3871100.002022-08-118416Budget
841047.002022-12-128426Actual
3343320.972024-11-1084212Actual
7101130.002022-11-118415Actual
2728082.002024-06-108466Actual
265359.272024-05-1084511Actual
3292943.002024-11-108456Actual
3446328.422024-12-1184511Actual
27082162.002024-06-108465Actual
33854209.002024-12-118415Actual
30572112.002024-09-108416Actual
466540.002022-09-118473Budget
504350.002022-09-118426Budget
2096027.002023-12-128426Actual
11579200.002023-03-118415Budget
2494562.002024-04-108416Actual
9018110.002023-01-098413Actual
2958684.002024-08-108466Actual
24146158.002024-03-108467Actual
1801069.002023-09-118466Actual
346670.002022-08-118463Budget
1360379.002023-05-118473Actual
8460100.002022-12-128436Budget
3792185.002022-08-118465Actual
31037102.892024-09-1084311Actual
669880.002022-10-118468Budget
967140.002023-01-098456Budget
130218.002022-06-118473Actual
17072142.002023-08-118467Actual
1310090.002023-04-118466Budget
1735912.462023-08-1184511Actual
438990.002022-08-118428Budget
12628100.002023-04-118464Budget
1431831.612023-05-1184411Actual
2843299.002024-07-118466Actual
2988436.932024-08-1084211Actual
14770102.002023-06-118465Actual
30890179.872024-09-108428Actual
9947325.332023-01-098418Actual
31098107.142024-09-1084611Actual
507100.002022-05-118416Budget
3750462.002025-03-118456Actual
4853190.002022-09-118415Actual
27550159.272024-06-1084111Actual
1176862.002023-03-118426Actual
2609248.002024-05-108446Actual
1694739.002023-08-118456Actual
2543729.482024-04-1084411Actual
2615159.002024-05-108466Actual
24232146.542024-03-108428Actual
6447200.002022-10-118417Budget
15180141.992023-06-118468Actual
31753125.002024-10-108436Actual
19845117.002023-11-118465Actual
452694.002022-09-118413Actual
37100.002022-05-118413Budget
8083200.002022-12-128414Budget
1191260.002023-03-118456Budget
3325959.272024-11-1084211Actual
5092100.002022-09-118436Budget
1535467.782023-06-1184611Actual
1446711.402023-05-1184612Actual
21220346.542023-12-128418Actual
11252100.002023-03-118413Budget
30209134.592024-08-1084613Actual
1461538.002023-06-118473Actual
12379100.002023-04-118413Budget
11580182.002023-03-118415Actual
1376097.002023-05-118465Actual
2139550.762023-12-1284311Actual
36189174.002025-02-098465Actual
6039200.002022-10-118465Budget
3679882.682025-02-0984611Actual
1172190.002023-03-118416Budget
2777924.162024-06-1084212Actual
1866241.002023-10-118473Actual
28582492.002024-07-118418Actual
38276179.002025-04-118463Actual
11173132.902023-02-098468Actual
4340184.422022-08-118418Actual
2178485.002024-01-098464Actual
25734181.002024-05-108463Actual
27605115.652024-06-1084311Actual
1631100.002022-06-118416Budget
15060196.002023-06-118467Actual
1166129.002022-06-118413Actual
13179148.002023-04-118417Actual

Generated 2025-06-10 09:54:24.264 UTC