[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-018463Actual
781770.002022-11-018468Budget
17813144.002023-09-018465Actual
38957134.802025-04-0184111Actual
22819145.002024-01-308415Actual
803430.002022-12-028473Budget
2045541.192023-11-0184611Actual
19106234.002023-10-018467Actual
5838200.002022-10-018414Budget
1251930.002023-04-018473Budget
2579357.002024-04-308473Actual
2991196.512024-07-3184311Actual
2234373.102023-12-3084111Actual
571273.002022-10-018463Actual
4201129.002022-08-018417Actual
14176145.022023-05-018468Actual
6510100.002022-10-018467Budget
749180.002022-11-018466Budget
7629100.002022-11-018467Budget
1064440.002023-01-308426Budget
1662688.002023-08-018473Actual
32822127.002024-10-318416Actual
39338190.732025-04-0184613Actual
3334794.382024-10-3184611Actual
10320180.002023-01-308414Actual
15025261.002023-06-018417Actual
391857.002022-08-018426Actual
29050201.262024-07-0184213Actual
28582492.002024-07-018418Actual
579136.002022-10-018473Actual
23263131.392024-01-308468Actual
2301860.002024-01-308456Actual
12111100.002023-03-018467Budget
2603818.002024-04-308426Actual
518557.002022-09-018456Actual
15146126.842023-06-018428Actual
1830712.462023-09-0184211Actual
2615159.002024-04-308466Actual
6962200.002022-11-018414Budget
1299299.002023-04-018446Actual
1801069.002023-09-018466Actual
1284990.002023-04-018416Budget
18102129.002023-09-018467Actual
225165.012023-12-3084112Actual
2291177.002024-01-308416Actual
13242158.002023-04-018467Actual
1795248.002023-09-018446Actual
3078200.002022-07-028417Budget
17778110.002023-09-018415Actual
3331360.332024-10-3184411Actual
38744355.002025-04-018417Actual
2881119.912024-07-0184511Actual
2101469.002023-12-028446Actual
35977205.002025-01-308463Actual
10693100.002023-01-308436Budget
65072.002022-05-018446Actual
39039115.652025-04-0184411Actual
9344100.002022-12-308415Budget
4261100.002022-08-018467Budget
122480.002022-06-018463Budget
2993892.252024-07-3184411Actual
1580888.002023-07-028416Actual
37748261.692025-03-018468Actual
1621868.852023-07-0284111Actual
743240.002022-11-018456Budget
3213573.102024-09-3084211Actual
915730.002022-12-308473Budget
3509784.002024-12-308416Actual
2479486.002024-03-318464Actual
1962200.002022-06-018417Budget
8143200.002022-12-028464Budget
27195135.002024-05-318436Actual
7023200.002022-11-018464Budget
2072044.002023-12-028473Actual
234963.002022-07-028463Actual
1942657.142023-10-0184611Actual
130330.002022-06-018473Budget
1342990.002023-04-018468Budget
2612200.002022-07-028415Budget
4854200.002022-09-018415Budget
285145.002022-05-018464Actual
10055138.962022-12-308468Actual
3673975.232025-01-3084411Actual
3219200.002022-07-028418Budget
636890.002022-10-018466Budget
5572123.812022-09-018468Actual
850770.002022-12-028446Budget
1489216.002022-06-018415Actual
2239839.062023-12-3084311Actual
16040198.002023-07-028467Actual
18160246.542023-09-018418Actual
565194.002022-10-018413Actual
1019580.002023-01-308463Actual
34354196.512024-12-0184111Actual
36096241.002025-01-308464Actual
1523868.852023-06-0184111Actual
7709193.512022-11-018418Actual
1176940.002023-03-018426Budget
27082162.002024-05-318465Actual
16569180.002023-08-018463Actual
1197178.002023-03-018466Actual
37339208.002025-03-018465Actual
1684098.002023-08-018416Actual
21248176.842023-12-028428Actual
1526611.402023-06-0184211Actual
1993030.002023-11-018426Actual
1387570.002023-05-018436Actual
2763290.122024-05-3184411Actual
31640231.002024-09-308465Actual
182138.002022-06-018456Actual
3446328.422024-12-0184511Actual
205403.952023-11-0184212Actual
34791323.002024-12-308413Actual
4994100.002022-09-018416Budget
893991.992022-12-028468Actual
13725182.002023-05-018415Actual
35294307.002024-12-308417Actual
2204139.002023-12-308456Actual
2728082.002024-05-318466Actual
25263158.662024-03-318428Actual
32015226.842024-09-308428Actual
37126263.002025-03-018463Actual
850665.002022-12-028446Actual
3408578.002024-12-018466Actual

Generated 2025-05-31 11:45:02.094 UTC