[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-10-1384612Actual
1895647.002023-10-138446Actual
11818117.002023-03-138436Actual
21282146.542023-12-148468Actual
967236.002023-01-118456Actual
11438200.002023-03-138414Budget
34235410.182024-12-138418Actual
12708200.002023-04-138415Budget
888190.002022-12-148428Budget
2650840.122024-05-1284411Actual
23143232.002024-02-118467Actual
3906613.532025-04-1384511Actual
37304259.002025-03-138415Actual
1488396.002023-06-138436Actual
2045541.192023-11-1384611Actual
2612200.002022-07-148415Budget
38396200.002025-04-138464Actual
1392743.002023-05-138456Actual
3005823.102024-08-1284212Actual
37126263.002025-03-138463Actual
2757853.952024-06-1284211Actual
2947334.002024-08-128426Actual
2370236.002024-03-128473Actual
1111280.002023-02-118428Budget
1485531.002023-06-138426Actual
177483.002022-06-138446Actual
2242548.632024-01-1184411Actual
1186474.002023-03-138446Actual
13631137.002023-05-138414Actual
4201129.002022-08-138417Actual
2669100.002022-07-148465Budget
1942657.142023-10-1384611Actual
37091396.002025-03-138413Actual
2884582.682024-07-1384611Actual
8692155.002022-12-148417Actual
4341100.002022-08-138418Budget
122480.002022-06-138463Budget
9994179.872023-01-118428Actual
3101036.932024-09-1284211Actual
10459156.002023-02-118415Actual
183889.272023-09-1384511Actual
2944696.002024-08-128416Actual
16747160.002023-08-138415Actual
3685682.682025-02-1184112Actual
26245208.002024-05-128467Actual
3071275.002024-09-128466Actual
3865467.002025-04-138456Actual
8833199.572022-12-148418Actual
1728100.002022-06-138436Budget
2998100.002022-07-148466Budget
1304060.002023-04-138456Budget
8083200.002022-12-148414Budget
4995103.002022-09-138416Actual
669880.002022-10-138468Budget
30572112.002024-09-128416Actual
39100132.682025-04-1384611Actual
2666213.532024-05-1284612Actual
8880117.752022-12-148428Actual
19599288.002023-11-138413Actual
8284116.002022-12-148465Actual
2878483.742024-07-1384411Actual
3218997.572024-10-1284411Actual
1995897.002023-11-138436Actual
33796204.002024-12-138464Actual
30421273.002024-09-128464Actual
28234220.002024-07-138465Actual
289390.002022-07-148446Budget
3404113.002022-08-138413Actual
65190.002022-05-138446Budget
22641168.002024-02-118463Actual
8832200.002022-12-148418Budget
2435123.102024-03-1284211Actual
3783427.362025-03-1384211Actual
2601153.002024-05-128416Actual
2001039.002023-11-138456Actual
458762.002022-09-138463Actual
30301210.002024-09-128463Actual
3603460.002025-02-118473Actual
34617174.172024-12-1384612Actual
25916208.002024-05-128415Actual
10321200.002023-02-118414Budget
194843.952023-10-1384112Actual
2955348.002024-08-128456Actual
17813144.002023-09-138465Actual
2254915.652024-01-1184612Actual
29736425.332024-08-128418Actual
3340590.122024-11-1284112Actual
18067237.002023-09-138417Actual
1078762.002023-02-118456Actual
3871100.002022-08-138416Budget
15180141.992023-06-138468Actual
32459118.802024-10-1284613Actual
19633182.002023-11-138463Actual
2096027.002023-12-148426Actual
17778110.002023-09-138415Actual
3218269.272022-07-148418Actual
8459120.002022-12-148436Actual
611894.002022-10-138416Actual
1350180.002022-06-138414Actual
25856161.002024-05-128464Actual
21842168.002024-01-118415Actual
458670.002022-09-138463Budget
3077222.002022-07-148417Actual
37002164.412025-02-1184213Actual
1139130.002023-03-138473Budget
915621.002023-01-118473Actual
1410100.002022-06-138464Budget
12628100.002023-04-138464Budget
8363100.002022-12-148416Budget
738570.002022-11-138446Budget
32822127.002024-11-128416Actual
167930.002022-06-138426Budget
20254196.542023-11-138468Actual
9578100.002023-01-118436Budget
452694.002022-09-138413Actual
32764250.002024-11-128465Actual
7708200.002022-11-138418Budget
3750462.002025-03-138456Actual
1176862.002023-03-138426Actual
36444367.002025-02-118417Actual
30177164.412024-08-1284213Actual
13725182.002023-05-138415Actual
850770.002022-12-148446Budget
3172535.002024-10-128426Actual

Generated 2025-06-13 01:20:48.282 UTC