[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-018428Actual
17871100.002023-09-018416Actual
611894.002022-10-018416Actual
13725182.002023-05-018415Actual
22606309.002024-01-308413Actual
36599184.422025-01-308468Actual
3266102.602022-07-028428Actual
1223984.422023-03-018428Actual
1342990.002023-04-018468Budget
29856165.662024-07-3184111Actual
1027230.002023-01-308473Budget
5463100.002022-09-018418Budget
1131270.002023-03-018463Budget
1942657.142023-10-0184611Actual
12378107.002023-04-018413Actual
636967.002022-10-018466Actual
2172236.002023-12-308473Actual
3325959.272024-10-3184211Actual
8460100.002022-12-028436Budget
12708200.002023-04-018415Budget
39100132.682025-04-0184611Actual
34911403.002024-12-308414Actual
31753125.002024-09-308436Actual
6962200.002022-11-018414Budget
7240118.002022-11-018416Actual
1559449.002023-07-028473Actual
32822127.002024-10-318416Actual
27049241.002024-05-318415Actual
11252100.002023-03-018413Budget
205403.952023-11-0184212Actual
2299252.002024-01-308446Actual
33019353.002024-10-318417Actual
2443211.402024-02-2984511Actual
37100.002022-05-018413Budget
17072142.002023-08-018467Actual
630942.002022-10-018456Actual
20628333.002023-12-028413Actual
366200.002022-05-018415Budget
6963180.002022-11-018414Actual
9680.002022-05-018463Budget
1490957.002023-06-018446Actual
1064541.002023-01-308426Actual
37888107.142025-03-0184411Actual
3573550.762024-12-3084212Actual
10741100.002023-01-308446Budget
20841155.002023-12-028415Actual
18605174.002023-10-018463Actual
3340590.122024-10-3184112Actual
3742432.002025-03-018426Actual
1684098.002023-08-018416Actual
293951.002022-07-028456Actual
3404113.002022-08-018413Actual
12993100.002023-04-018446Budget
32341153.952024-09-3084612Actual
2301860.002024-01-308456Actual
8880117.752022-12-028428Actual
1446711.402023-05-0184612Actual
25297166.242024-03-318468Actual
4527100.002022-09-018413Budget
8363100.002022-12-028416Budget
20100224.002023-11-018417Actual
346670.002022-08-018463Budget
144098.212023-05-0184112Actual
5511135.932022-09-018428Actual
850665.002022-12-028446Actual
2288125.002022-07-028413Actual
1485531.002023-06-018426Actual
130218.002022-06-018473Actual
29295184.002024-07-318464Actual
841047.002022-12-028426Actual
4202200.002022-08-018417Budget
38489259.002025-04-018465Actual
1392743.002023-05-018456Actual
2611843.002024-04-308456Actual
14019162.002023-05-018417Actual
1005670.002022-12-308468Budget
1833433.742023-09-0184311Actual
37686385.942025-03-018418Actual
3635460.002025-01-308456Actual
284100.002022-05-018464Budget
1390159.002023-05-018446Actual
2502660.002024-03-318446Actual
2370236.002024-02-298473Actual
1078762.002023-01-308456Actual
4916145.002022-09-018465Actual
10320180.002023-01-308414Actual
3221631.612024-09-3084511Actual
2952776.002024-07-318446Actual
289390.002022-07-028446Budget
122592.002022-06-018463Actual
636890.002022-10-018466Budget
21750165.002023-12-308414Actual
21842168.002023-12-308415Actual
1396076.002023-05-018466Actual
4853190.002022-09-018415Actual
2096027.002023-12-028426Actual
11065200.002023-01-308418Budget
12946100.002023-04-018436Budget
10381116.002023-01-308464Actual
18570380.002023-10-018413Actual
781770.002022-11-018468Budget
24232146.542024-02-298428Actual
888190.002022-12-028428Budget
30479221.002024-08-318415Actual
1866241.002023-10-018473Actual
1961160.002022-06-018417Actual
11064251.092023-01-308418Actual
29388189.002024-07-318465Actual
242730.002022-07-028473Budget
16160211.692023-07-028468Actual
36537496.542025-01-308418Actual
162469.272023-07-0284211Actual
39039115.652025-04-0184411Actual
33053236.002024-10-318467Actual
37748261.692025-03-018468Actual
6588220.782022-10-018418Actual
34675134.592024-12-0184113Actual
26747208.272024-04-3084213Actual
663790.002022-10-018428Budget
915730.002022-12-308473Budget
1289640.002023-04-018426Budget
167930.002022-06-018426Budget
2437831.612024-02-2984311Actual
34946249.002024-12-308464Actual
3101036.932024-08-3184211Actual

Generated 2025-05-31 11:23:11.824 UTC