[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-298473Actual
5572123.812022-08-308468Actual
3266102.602022-06-308428Actual
37091396.002025-02-278413Actual
1961160.002022-05-308417Actual
12770100.002023-03-308465Budget
234963.002022-06-308463Actual
6697132.902022-09-298468Actual
194843.952023-09-2984112Actual
144098.212023-04-2984112Actual
2144910.332023-11-3084511Actual
425100.002022-04-298465Budget
9481100.002022-12-288416Budget
30890179.872024-08-298428Actual
2650840.122024-04-2884411Actual
27049241.002024-05-298415Actual
15715125.002023-06-308415Actual
2944696.002024-07-298416Actual
182138.002022-05-308456Actual
5092100.002022-08-308436Budget
35507120.972024-12-2884111Actual
2843299.002024-06-298466Actual
19810135.002023-10-308415Actual
1251930.002023-03-308473Budget
11579200.002023-02-278415Budget
2765940.122024-05-2984511Actual
1842242.252023-08-3084611Actual
915730.002022-12-288473Budget
21876105.002023-12-288465Actual
122592.002022-05-308463Actual
26872252.002024-05-298463Actual
235219.272024-01-2884112Actual
2606690.002024-04-288436Actual
571273.002022-09-298463Actual
32636448.002024-10-298414Actual
1490200.002022-05-308415Budget
35387410.182024-12-288418Actual
36479249.002025-01-288467Actual
3328665.652024-10-2984311Actual
1485531.002023-05-308426Actual
2340347.572024-01-2884411Actual
2196127.002023-12-288426Actual
220990.002022-05-308468Budget
23765151.002024-02-278464Actual
154127.142023-05-3084112Actual
3292943.002024-10-298456Actual
32764250.002024-10-298465Actual
3685682.682025-01-2884112Actual
2101200.002022-05-308418Budget
37861102.892025-02-2784311Actual
28702165.662024-06-2984111Actual
14114301.092023-04-298418Actual
5650100.002022-09-298413Budget
22252122.302023-12-288428Actual
962568.002022-12-288446Actual
35329254.002024-12-288467Actual
2178485.002023-12-288464Actual
55440.002022-04-298426Actual
33676168.002024-11-298463Actual
781895.022022-10-308468Actual
21220346.542023-11-308418Actual
29643329.002024-07-298417Actual
21248176.842023-11-308428Actual
7241100.002022-10-308416Budget
412290.002022-07-308466Budget
2724743.002024-05-298456Actual
10596104.002023-01-288416Actual
12945107.002023-03-308436Actual
2332156.082024-01-2884111Actual
23263131.392024-01-288468Actual
12993100.002023-03-308446Budget
1890233.002023-09-298426Actual
2612200.002022-06-308415Budget
3556276.292024-12-2884311Actual
795780.002022-11-308463Budget
1167100.002022-05-308413Budget
31037102.892024-08-2984311Actual
33231160.342024-10-2984111Actual
36247135.002025-01-288416Actual
579040.002022-09-298473Budget
2615159.002024-04-288466Actual
29501136.002024-07-298436Actual
6777137.002022-10-308413Actual
2656944.382024-04-2884611Actual
894070.002022-11-308468Budget
3218997.572024-09-2884411Actual
1795248.002023-08-308446Actual
1191260.002023-02-278456Budget
3340590.122024-10-2984112Actual
23858143.002024-02-278465Actual
5898115.002022-09-298464Actual
32426201.262024-09-2884213Actual
837147.002022-04-298417Actual
438990.002022-07-308428Budget
952850.002022-12-288426Budget
401580.002022-07-308446Budget
37100.002022-04-298413Budget
2104051.002023-11-308456Actual
2601153.002024-04-288416Actual
18221182.902023-08-308468Actual
1990385.002023-10-308416Actual
18817165.002023-09-298465Actual
2458310.332024-02-2784612Actual
3791200.002022-07-308465Budget
2096027.002023-11-308426Actual
38241326.002025-03-308413Actual
1117490.002023-01-288468Budget
1901483.002023-09-298466Actual
162469.272023-06-3084211Actual
17720120.002023-08-308464Actual
1223880.002023-02-278428Budget
24146158.002024-02-278467Actual
2846100.002022-06-308436Budget
16098305.632023-06-308418Actual
17130264.722023-07-308418Actual
10517100.002023-01-288465Budget
25263158.662024-03-298428Actual
2334936.932024-01-2884211Actual
35152114.002024-12-288436Actual
1830712.462023-08-3084211Actual
458762.002022-08-308463Actual
2237130.552023-12-2884211Actual
6447200.002022-09-298417Budget
2446676.292024-02-2784611Actual
17072142.002023-07-308467Actual
728856.002022-10-308426Actual
743240.002022-10-308456Budget
35943252.002025-01-288413Actual

Generated 2025-05-29 17:18:12.279 UTC