[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-298436Actual
21665204.002023-12-278463Actual
33467141.192024-10-2884612Actual
18188117.752023-08-298428Actual
32049213.212024-09-278468Actual
35449216.242024-12-278468Actual
2022128.002022-05-298467Actual
3077222.002022-06-298417Actual
2446676.292024-02-2684611Actual
3340590.122024-10-2884112Actual
144365.012023-04-2884212Actual
1086107.142022-04-288468Actual
3405351.002024-11-288456Actual
289291.002022-06-298446Actual
13509294.002023-04-288413Actual
3517869.002024-12-278446Actual
3218269.272022-06-298418Actual
3328665.652024-10-2884311Actual
28489404.002024-06-288417Actual
9868100.002022-12-278467Budget
8459120.002022-11-298436Actual
16098305.632023-06-298418Actual
2148134.422022-05-298428Actual
616645.002022-09-288426Actual
38184239.852025-02-2684613Actual
36062433.002025-01-278414Actual
23143232.002024-01-278467Actual
603112.002022-04-288436Actual
20221146.542023-10-298428Actual
3654100.002022-07-298464Budget
23858143.002024-02-268465Actual
6039200.002022-09-288465Budget
1166129.002022-05-298413Actual
3632876.002025-01-278446Actual
12050200.002023-02-268417Budget
3140114.002022-06-298467Actual
75794.002022-04-288466Actual
2100219.272022-05-298418Actual
3224984.802024-09-2784611Actual
27337272.002024-05-288417Actual
3671276.292025-01-2784311Actual
8221100.002022-11-298415Budget
2672064.412024-04-2784113Actual
3750462.002025-02-268456Actual
2432352.892024-02-2684111Actual
1342990.002023-03-298468Budget
15715125.002023-06-298415Actual
2749100.002022-06-298416Budget
30890179.872024-08-288428Actual
36537496.542025-01-278418Actual
1064440.002023-01-278426Budget
15180141.992023-05-298468Actual
3148477.002024-09-278473Actual
3438237.992024-11-2884211Actual
10985100.002023-01-278467Budget
513980.002022-08-298446Budget
2289100.002022-06-298413Budget
38687103.002025-03-298466Actual
22641168.002024-01-278463Actual
2549760.332024-03-2884611Actual
11580182.002023-02-268415Actual
3402783.002024-11-288446Actual
743240.002022-10-298456Budget
2579357.002024-04-278473Actual
167930.002022-05-298426Budget
12112113.002023-02-268467Actual
6216100.002022-09-288436Budget
2642690.122024-04-2784111Actual
17625.002022-04-288473Actual
18724120.002023-09-288464Actual
4448131.392022-07-298468Actual
182250.002022-05-298456Budget
31987411.692024-09-278418Actual
3404113.002022-07-298413Actual
1167100.002022-05-298413Budget
557180.002022-08-298468Budget
37861102.892025-02-2684311Actual
1684098.002023-07-298416Actual
4341100.002022-07-298418Budget
294050.002022-06-298456Budget
2878483.742024-06-2884411Actual
2291177.002024-01-278416Actual
24204270.782024-02-268418Actual
8284116.002022-11-298465Actual
23201240.482024-01-278418Actual
9402168.002022-12-278465Actual
9401100.002022-12-278465Budget
33111352.602024-10-288418Actual
14054214.002023-04-288467Actual
3290386.002024-10-288446Actual
17686147.002023-08-298414Actual
18160246.542023-08-298418Actual
33888239.002024-11-288465Actual
29764176.842024-07-288428Actual
28903105.022024-06-2884112Actual
37002164.412025-01-2784213Actual
7570200.002022-10-298417Budget
22224251.092023-12-278418Actual
3812697.742025-02-2684113Actual
1730530.552023-07-2984311Actual
3118436.932024-08-2884212Actual
38957134.802025-03-2984111Actual
33796204.002024-11-288464Actual
30177164.412024-07-2884213Actual
35004297.002024-12-278415Actual
25177198.002024-03-288467Actual
29050201.262024-06-2884213Actual
9994179.872022-12-278428Actual
30862542.002024-08-288418Actual
17601202.002023-08-298463Actual
225165.012023-12-2784112Actual
850665.002022-11-298446Actual
3783427.362025-02-2684211Actual
565194.002022-09-288413Actual
23823162.002024-02-268415Actual
1284891.002023-03-298416Actual
9481100.002022-12-278416Budget
979200.002022-04-288418Budget
27550159.272024-05-2884111Actual
2031276.292023-10-2984111Actual
20628333.002023-11-298413Actual
17566355.002023-08-298413Actual
4994100.002022-08-298416Budget
1942657.142023-09-2884611Actual

Generated 2025-05-28 20:55:53.435 UTC