[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-2784511Actual
5383118.002022-08-298467Actual
34001123.002024-11-288436Actual
17926112.002023-08-298436Actual
18570380.002023-09-288413Actual
18221182.902023-08-298468Actual
38068205.022025-02-2684612Actual
182250.002022-05-298456Budget
2998100.002022-06-298466Budget
24232146.542024-02-268428Actual
38602138.002025-03-298436Actual
3172535.002024-09-278426Actual
31218162.462024-08-2884612Actual
242730.002022-06-298473Budget
412290.002022-07-298466Budget
11580182.002023-02-268415Actual
9018110.002022-12-278413Actual
23823162.002024-02-268415Actual
1631100.002022-05-298416Budget
8612100.002022-11-298466Actual
31392356.002024-09-278413Actual
1739372.042023-07-2984611Actual
30386326.002024-08-288414Actual
30030103.952024-07-2884112Actual
32962115.002024-10-288466Actual
9946200.002022-12-278418Budget
10459156.002023-01-278415Actual
19633182.002023-10-298463Actual
39278106.522025-03-2984113Actual
13544217.002023-04-288463Actual
10135100.002023-01-278413Budget
27605115.652024-05-2884311Actual
130330.002022-05-298473Budget
1172190.002023-02-268416Budget
603112.002022-04-288436Actual
36302125.002025-01-278436Actual
22285145.022023-12-278468Actual
962470.002022-12-278446Budget
154127.142023-05-2984112Actual
795678.002022-11-298463Actual
5650100.002022-09-288413Budget
12628100.002023-03-298464Budget
2432352.892024-02-2684111Actual
9994179.872022-12-278428Actual
15180141.992023-05-298468Actual
21665204.002023-12-278463Actual
8753100.002022-11-298467Budget
728950.002022-10-298426Budget
16040198.002023-06-298467Actual
13368128.362023-03-298428Actual
2458310.332024-02-2684612Actual
29023106.522024-06-2884113Actual
24146158.002024-02-268467Actual
26837300.002024-05-288413Actual
1591549.002023-06-298456Actual
2955348.002024-07-288456Actual
65072.002022-04-288446Actual
16126132.902023-06-298428Actual
3443682.682024-11-2884411Actual
2045541.192023-10-2984611Actual
28022222.002024-06-288463Actual
9344100.002022-12-278415Budget
38744355.002025-03-298417Actual
2601153.002024-04-278416Actual
8460100.002022-11-298436Budget
1251842.002023-03-298473Actual
19106234.002023-09-288467Actual
1005670.002022-12-278468Budget
34702152.132024-11-2884213Actual
2148345.442023-11-2984611Actual
3654100.002022-07-298464Budget
28582492.002024-06-288418Actual
3803419.912025-02-2684212Actual
11642100.002023-02-268465Budget
2193464.002023-12-278416Actual
225200.002022-04-288414Budget
144365.012023-04-2884212Actual
36189174.002025-01-278465Actual
3219200.002022-06-298418Budget
29501136.002024-07-288436Actual
3015057.392024-07-2884113Actual
1027332.002023-01-278473Actual
32459118.802024-09-2784613Actual
274897.002022-06-298416Actual
38899195.022025-03-298468Actual
2291177.002024-01-278416Actual
33231160.342024-10-2884111Actual
2093369.002023-11-298416Actual
2334936.932024-01-2784211Actual
28644178.362024-06-288468Actual
14735168.002023-05-298415Actual
2391699.002024-02-268416Actual
2096027.002023-11-298426Actual
26780141.612024-04-2784613Actual
3446328.422024-11-2884511Actual
3783427.362025-02-2684211Actual
1396076.002023-04-288466Actual
571370.002022-09-288463Budget
2765940.122024-05-2884511Actual
2039443.312023-10-2984411Actual
279625.002022-06-298426Actual
18102129.002023-08-298467Actual
38241326.002025-03-298413Actual
17130264.722023-07-298418Actual
3561615.652024-12-2784511Actual
1993030.002023-10-298426Actual
967236.002022-12-278456Actual
22252122.302023-12-278428Actual
9402168.002022-12-278465Actual
2337639.062024-01-2784311Actual
23730195.002024-02-268414Actual
28489404.002024-06-288417Actual
29050201.262024-06-2884213Actual
952947.002022-12-278426Actual
1789828.002023-08-298426Actual
37537104.002025-02-268466Actual
20748218.002023-11-298414Actual
2807981.002024-06-288473Actual
28199229.002024-06-288415Actual
31987411.692024-09-278418Actual
39039115.652025-03-2984411Actual
24852122.002024-03-288415Actual
17158107.142023-07-298428Actual
39338190.732025-03-2984613Actual

Generated 2025-05-28 17:51:03.726 UTC