[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-078428Actual
12567200.002023-04-068414Budget
2301860.002024-02-048456Actual
2765940.122024-06-0584511Actual
12628100.002023-04-068464Budget
33053236.002024-11-058467Actual
406149.002022-08-068456Actual
14176145.022023-05-068468Actual
16098305.632023-07-078418Actual
749073.002022-11-068466Actual
2648144.382024-05-0584311Actual
28141201.002024-07-068464Actual
972873.002023-01-048466Actual
579136.002022-10-068473Actual
2042126.292023-11-0684511Actual
1580888.002023-07-078416Actual
861380.002022-12-078466Budget
1078762.002023-02-048456Actual
4448131.392022-08-068468Actual
28347146.002024-07-068436Actual
3440985.872024-12-0684311Actual
2757853.952024-06-0584211Actual
406250.002022-08-068456Budget
2334936.932024-02-0484211Actual
27337272.002024-06-058417Actual
33641293.002024-12-068413Actual
8222160.002022-12-078415Actual
17730.002022-05-068473Budget
1446711.402023-05-0684612Actual
21162153.002023-12-078467Actual
3791513.532025-03-0684511Actual
12708200.002023-04-068415Budget
616750.002022-10-068426Budget
33796204.002024-12-068464Actual
2579357.002024-05-058473Actual
3671276.292025-02-0484311Actual
3676639.062025-02-0484511Actual
1019580.002023-02-048463Actual
10380100.002023-02-048464Budget
29678237.002024-08-058467Actual
458762.002022-09-068463Actual
611894.002022-10-068416Actual
38068205.022025-03-0684612Actual
37861102.892025-03-0684311Actual
4995103.002022-09-068416Actual
907880.002023-01-048463Budget
2669100.002022-07-078465Budget
2399767.002024-03-058446Actual
7023200.002022-11-068464Budget
3593200.002022-08-068414Budget
332590.002022-07-078468Budget
31037102.892024-09-0584311Actual
30177164.412024-08-0584213Actual
108590.002022-05-068468Budget
30890179.872024-09-058428Actual
3968100.002022-08-068436Budget
24265211.692024-03-058468Actual
14558204.002023-06-068463Actual
31335136.342024-09-0584613Actual
1698088.002023-08-068466Actual
34235410.182024-12-068418Actual
32822127.002024-11-058416Actual
8083200.002022-12-078414Budget
18570380.002023-10-068413Actual
2603818.002024-05-058426Actual
1191139.002023-03-068456Actual
23108196.002024-02-048417Actual
15750143.002023-07-078465Actual
8283100.002022-12-078465Budget
3213573.102024-10-0584211Actual
31987411.692024-10-058418Actual
12190201.082023-03-068418Actual
285145.002022-05-068464Actual
3326140.482022-07-078468Actual
2777924.162024-06-0584212Actual
16534318.002023-08-068413Actual
2139550.762023-12-0784311Actual
3627432.002025-02-048426Actual
32307109.272024-10-0584112Actual
789696.002022-12-078413Actual
35707122.042025-01-0484112Actual
28644178.362024-07-068468Actual
10320180.002023-02-048414Actual
17037196.002023-08-068417Actual
265359.272024-05-0584511Actual
2893122.042024-07-0684212Actual
11720108.002023-03-068416Actual
1995897.002023-11-068436Actual
1789828.002023-09-068426Actual
1167100.002022-06-068413Budget
2505229.002024-04-058456Actual
18160246.542023-09-068418Actual
15060196.002023-06-068467Actual
24760189.002024-04-058414Actual
2612200.002022-07-078415Budget
2787067.922024-06-0584113Actual
35853148.622025-01-0484213Actual
7756104.112022-11-068428Actual
1544514.592023-06-0684612Actual
22131184.002024-01-048417Actual
636890.002022-10-068466Budget
3458335.872024-12-0684212Actual
3118436.932024-09-0584212Actual
10055138.962023-01-048468Actual
39278106.522025-04-0684113Actual
972980.002023-01-048466Budget
27812189.062024-06-0584612Actual
29175182.002024-08-058463Actual
30924281.392024-09-058468Actual
24232146.542024-03-058428Actual
19718158.002023-11-068414Actual
1735912.462023-08-0684511Actual
11253140.002023-03-068413Actual
6216100.002022-10-068436Budget
31698108.002024-10-058416Actual
3865467.002025-04-068456Actual
12770100.002023-04-068465Budget
3218269.272022-07-078418Actual
15180141.992023-06-068468Actual
255826.082024-04-0584212Actual
35004297.002025-01-048415Actual
524590.002022-09-068466Budget
897100.002022-05-068467Budget
11579200.002023-03-068415Budget

Generated 2025-06-05 11:37:32.780 UTC