[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-2984112Actual
167844.002022-05-308426Actual
1411139.002022-05-308464Actual
2334936.932024-01-2884211Actual
2402357.002024-02-278456Actual
10381116.002023-01-288464Actual
2391699.002024-02-278416Actual
1559449.002023-06-308473Actual
2878483.742024-06-2984411Actual
5838200.002022-09-298414Budget
26837300.002024-05-298413Actual
631050.002022-09-298456Budget
31427180.002024-09-288463Actual
4853190.002022-08-308415Actual
897100.002022-04-298467Budget
781895.022022-10-308468Actual
31605235.002024-09-288415Actual
25916208.002024-04-288415Actual
182138.002022-05-308456Actual
16747160.002023-07-308415Actual
10134105.002023-01-288413Actual
16126132.902023-06-308428Actual
3077222.002022-06-308417Actual
25951180.002024-04-288465Actual
11500144.002023-02-278464Actual
36247135.002025-01-288416Actual
630942.002022-09-298456Actual
8754148.002022-11-308467Actual
17720120.002023-08-308464Actual
38361395.002025-03-308414Actual
2728082.002024-05-298466Actual
2440547.572024-02-2784411Actual
1895647.002023-09-298446Actual
3739799.002025-02-278416Actual
6697132.902022-09-298468Actual
412290.002022-07-308466Budget
1078860.002023-01-288456Budget
30804240.002024-08-298467Actual
38837414.732025-03-308418Actual
289390.002022-06-308446Budget
29736425.332024-07-298418Actual
75794.002022-04-298466Actual
245512.892024-02-2784212Actual
37888107.142025-02-2784411Actual
7241100.002022-10-308416Budget
279730.002022-06-308426Budget
214980.002022-05-308428Budget
17158107.142023-07-308428Actual
34497149.702024-11-2984611Actual
2837378.002024-06-298446Actual
952947.002022-12-288426Actual
2714086.002024-05-298416Actual
7629100.002022-10-308467Budget
25297166.242024-03-298468Actual
1489216.002022-05-308415Actual
32729257.002024-10-298415Actual
861380.002022-11-308466Budget
669880.002022-09-298468Budget
20841155.002023-11-308415Actual
16005218.002023-06-308417Actual
6448240.002022-09-298417Actual
255557.142024-03-2984112Actual
164198.212023-06-3084112Actual
4340184.422022-07-308418Actual
31512364.002024-09-288414Actual
2142247.572023-11-3084411Actual
26872252.002024-05-298463Actual
28199229.002024-06-298415Actual
2923282.002024-07-298473Actual
14735168.002023-05-308415Actual
1392743.002023-04-298456Actual
224180.002022-04-298414Actual
31098107.142024-08-2984611Actual
8460100.002022-11-308436Budget
235219.272024-01-2884112Actual
1410100.002022-05-308464Budget
4916145.002022-08-308465Actual
3219200.002022-06-308418Budget
3331360.332024-10-2984411Actual
3553570.972024-12-2884211Actual
4915200.002022-08-308465Budget
7161135.002022-10-308465Actual
967140.002022-12-288456Budget
2104051.002023-11-308456Actual
27082162.002024-05-298465Actual
2148345.442023-11-3084611Actual
195115.012023-09-2984212Actual
2541027.362024-03-2984311Actual
28702165.662024-06-2984111Actual
31156105.022024-08-2984112Actual
2543729.482024-03-2984411Actual
265359.272024-04-2884511Actual
12993100.002023-03-308446Budget
10846103.002023-01-288466Actual
31335136.342024-08-2984613Actual
10693100.002023-01-288436Budget
2245877.362023-12-2884611Actual
16782164.002023-07-308465Actual
23730195.002024-02-278414Actual
504350.002022-08-308426Budget
3177971.002024-09-288446Actual
12191200.002023-02-278418Budget
11818117.002023-02-278436Actual
242631.002022-06-308473Actual
2239839.062023-12-2884311Actual
19071233.002023-09-298417Actual
888190.002022-11-308428Budget
15750143.002023-06-308465Actual
20875161.002023-11-308465Actual
36103.002022-04-298413Actual
2505229.002024-03-298456Actual
626280.002022-09-298446Budget
3523787.002024-12-288466Actual
3655135.002022-07-308464Actual
1931213.532023-09-2984211Actual
33641293.002024-11-298413Actual
3512439.002024-12-288426Actual
18605174.002023-09-298463Actual
27605115.652024-05-2984311Actual
37126263.002025-02-278463Actual
1244070.002023-03-308463Budget
3520444.002024-12-288456Actual
33467141.192024-10-2984612Actual
11641164.002023-02-278465Actual

Generated 2025-05-29 06:20:14.121 UTC