[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-3184612Actual
2884582.682024-07-0184611Actual
13321243.512023-04-018418Actual
2999116.002022-07-028466Actual
26333198.052024-04-308428Actual
9868100.002022-12-308467Budget
7240118.002022-11-018416Actual
23645151.002024-02-298463Actual
5898115.002022-10-018464Actual
38153118.802025-03-0184213Actual
15025261.002023-06-018417Actual
426116.002022-05-018465Actual
5384100.002022-09-018467Budget
11438200.002023-03-018414Budget
14176145.022023-05-018468Actual
425100.002022-05-018465Budget
3685682.682025-01-3084112Actual
22224251.092023-12-308418Actual
1739372.042023-08-0184611Actual
1410100.002022-06-018464Budget
893991.992022-12-028468Actual
2952776.002024-07-318446Actual
7241100.002022-11-018416Budget
2497218.002024-03-318426Actual
14142117.752023-05-018428Actual
616645.002022-10-018426Actual
18102129.002023-09-018467Actual
1725064.592023-08-0184111Actual
27693111.402024-05-3184611Actual
2494562.002024-03-318416Actual
10986153.002023-01-308467Actual
2178485.002023-12-308464Actual
1131377.002023-03-018463Actual
2692986.002024-05-318473Actual
3148477.002024-09-308473Actual
38687103.002025-04-018466Actual
24146158.002024-02-298467Actual
5899100.002022-10-018464Budget
26210270.002024-04-308417Actual
3325959.272024-10-3184211Actual
28702165.662024-07-0184111Actual
2301860.002024-01-308456Actual
1848010.332023-09-0184112Actual
162469.272023-07-0284211Actual
579136.002022-10-018473Actual
55530.002022-05-018426Budget
31640231.002024-09-308465Actual
36096241.002025-01-308464Actual
8880117.752022-12-028428Actual
2021100.002022-06-018467Budget
2473236.002024-03-318473Actual
2291177.002024-01-308416Actual
16569180.002023-08-018463Actual
1694739.002023-08-018456Actual
289390.002022-07-028446Budget
22285145.022023-12-308468Actual
18782108.002023-10-018415Actual
630942.002022-10-018456Actual
25699240.002024-04-308413Actual
12567200.002023-04-018414Budget
952947.002022-12-308426Actual
1833433.742023-09-0184311Actual
4775153.002022-09-018464Actual
12299110.172023-03-018468Actual
346670.002022-08-018463Budget
15750143.002023-07-028465Actual
1789828.002023-09-018426Actual
1446711.402023-05-0184612Actual
32962115.002024-10-318466Actual
13509294.002023-05-018413Actual
122480.002022-06-018463Budget
3558972.042024-12-3084411Actual
25297166.242024-03-318468Actual
4201129.002022-08-018417Actual
3015057.392024-07-3184113Actual
34263245.032024-12-018428Actual
2549760.332024-03-3184611Actual
2036718.842023-11-0184311Actual
2443211.402024-02-2984511Actual
22606309.002024-01-308413Actual
39100132.682025-04-0184611Actual
3284929.002024-10-318426Actual
2765940.122024-05-3184511Actual
1727135.002022-06-018436Actual
2923282.002024-07-318473Actual
27430357.152024-05-318418Actual
897100.002022-05-018467Budget
3593200.002022-08-018414Budget
2142247.572023-12-0284411Actual
4853190.002022-09-018415Actual
32636448.002024-10-318414Actual
163094.002022-06-018416Actual
7629100.002022-11-018467Budget
3718380.002025-03-018473Actual
8083200.002022-12-028414Budget
2332156.082024-01-3084111Actual
3564995.442024-12-3084611Actual
3573550.762024-12-3084212Actual
354540.002022-08-018473Budget
16782164.002023-08-018465Actual
3857453.002025-04-018426Actual
29083132.832024-07-0184613Actual
2148345.442023-12-0284611Actual
4712196.002022-09-018414Actual
10518123.002023-01-308465Actual
1387570.002023-05-018436Actual
1801069.002023-09-018466Actual
33584206.522024-10-3184613Actual
25734181.002024-04-308463Actual
11818117.002023-03-018436Actual
1496870.002023-06-018466Actual
26957309.002024-05-318414Actual
27550159.272024-05-3184111Actual
2839960.002024-07-018456Actual
775790.002022-11-018428Budget
122592.002022-06-018463Actual
69747.002022-05-018456Actual
274897.002022-07-028416Actual
1064440.002023-01-308426Budget
32516293.002024-10-318413Actual
36189174.002025-01-308465Actual
2642690.122024-04-3084111Actual
18067237.002023-09-018417Actual
1431831.612023-05-0184411Actual

Generated 2025-06-01 00:12:44.682 UTC