[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-168463Actual
3331360.332024-10-1784411Actual
1186474.002023-02-158446Actual
34911403.002024-12-168414Actual
20841155.002023-11-188415Actual
1636136.932023-06-1884611Actual
3216279.482024-09-1684311Actual
29023106.522024-06-1784113Actual
894070.002022-11-188468Budget
1019470.002023-01-168463Budget
17625.002022-04-178473Actual
3183889.002024-09-168466Actual
1795248.002023-08-188446Actual
1384725.002023-04-178426Actual
11438200.002023-02-158414Budget
3688420.972025-01-1684212Actual
1851314.592023-08-1884612Actual
8362138.002022-11-188416Actual
9481100.002022-12-168416Budget
3654100.002022-07-188464Budget
32049213.212024-09-168468Actual
2101469.002023-11-188446Actual
2239839.062023-12-1684311Actual
3676639.062025-01-1684511Actual
8460100.002022-11-188436Budget
2093369.002023-11-188416Actual
2201564.002023-12-168446Actual
1310187.002023-03-188466Actual
2875773.102024-06-1784311Actual
897100.002022-04-178467Budget
26780141.612024-04-1684613Actual
1139130.002023-02-158473Budget
13180200.002023-03-188417Budget
12770100.002023-03-188465Budget
28292118.002024-06-178416Actual
3812697.742025-02-1584113Actual
23610278.002024-02-158413Actual
11865100.002023-02-158446Budget
2716739.002024-05-178426Actual
3101036.932024-08-1784211Actual
2440547.572024-02-1584411Actual
1350180.002022-05-188414Actual
27049241.002024-05-178415Actual
630942.002022-09-178456Actual
20254196.542023-10-188468Actual
130330.002022-05-188473Budget
524499.002022-08-188466Actual
1583517.002023-06-188426Actual
21876105.002023-12-168465Actual
3458335.872024-11-1784212Actual
7629100.002022-10-188467Budget
10321200.002023-01-168414Budget
1490200.002022-05-188415Budget
26366187.452024-04-168468Actual
967236.002022-12-168456Actual
242730.002022-06-188473Budget
65190.002022-04-178446Budget
1429145.442023-04-1784311Actual
33139172.302024-10-178428Actual
35387410.182024-12-168418Actual
2245877.362023-12-1684611Actual
1848010.332023-08-1884112Actual
3750462.002025-02-158456Actual
551090.002022-08-188428Budget
789696.002022-11-188413Actual
284100.002022-04-178464Budget
2370236.002024-02-158473Actual
1139018.002023-02-158473Actual
2346356.082024-01-1684611Actual
13665134.002023-04-178464Actual
34142333.002024-11-178417Actual
2405555.002024-02-158466Actual
5898115.002022-09-178464Actual
12567200.002023-03-188414Budget
245247.142024-02-1584112Actual
2672064.412024-04-1684113Actual
1172190.002023-02-158416Budget
24232146.542024-02-158428Actual
21631268.002023-12-168413Actual
1410100.002022-05-188464Budget
3655135.002022-07-188464Actual
33173219.272024-10-178468Actual
24760189.002024-03-178414Actual
35886141.612024-12-1684613Actual
3408578.002024-11-178466Actual
6215120.002022-09-178436Actual
33676168.002024-11-178463Actual
636967.002022-09-178466Actual
1482881.002023-05-188416Actual
5463100.002022-08-188418Budget
8612100.002022-11-188466Actual
683680.002022-10-188463Budget
19226131.392023-09-178468Actual
26747208.272024-04-1684213Actual
234963.002022-06-188463Actual
7241100.002022-10-188416Budget
7708200.002022-10-188418Budget
2722195.002024-05-178446Actual
32015226.842024-09-168428Actual
11252100.002023-02-158413Budget
2269875.002024-01-168473Actual
855362.002022-11-188456Actual
2579357.002024-04-168473Actual
37091396.002025-02-158413Actual
36444367.002025-01-168417Actual
11642100.002023-02-158465Budget
979200.002022-04-178418Budget
2293819.002024-01-168426Actual
14114301.092023-04-178418Actual
234880.002022-06-188463Budget
4201129.002022-07-188417Actual
3898563.532025-03-1884211Actual
3292943.002024-10-178456Actual
4448131.392022-07-188468Actual
38153118.802025-02-1584213Actual
9578100.002022-12-168436Budget
406250.002022-07-188456Budget
3747892.002025-02-158446Actual
1931213.532023-09-1784211Actual
29736425.332024-07-178418Actual
11064251.092023-01-168418Actual
17730.002022-04-178473Budget
2458310.332024-02-1584612Actual
6263101.002022-09-178446Actual

Generated 2025-05-17 12:04:26.639 UTC