[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-08-038467Actual
39278106.522025-04-0484113Actual
255557.142024-04-0384112Actual
426116.002022-05-048465Actual
2494562.002024-04-038416Actual
4915200.002022-09-048465Budget
23108196.002024-02-028417Actual
21750165.002024-01-028414Actual
27930211.782024-06-0384613Actual
749180.002022-11-048466Budget
23143232.002024-02-028467Actual
38068205.022025-03-0484612Actual
32049213.212024-10-038468Actual
743133.002022-11-048456Actual
3791513.532025-03-0484511Actual
6777137.002022-11-048413Actual
2998100.002022-07-058466Budget
9402168.002023-01-028465Actual
893991.992022-12-058468Actual
14643187.002023-06-048414Actual
274897.002022-07-058416Actual
571273.002022-10-048463Actual
27492184.422024-06-038468Actual
10460200.002023-02-028415Budget
2042126.292023-11-0484511Actual
3404113.002022-08-048413Actual
6216100.002022-10-048436Budget
2535576.292024-04-0384111Actual
915621.002023-01-028473Actual
11818117.002023-03-048436Actual
30572112.002024-09-038416Actual
17686147.002023-09-048414Actual
34296193.512024-12-048468Actual
289390.002022-07-058446Budget
2893122.042024-07-0484212Actual
32307109.272024-10-0384112Actual
29501136.002024-08-038436Actual
18221182.902023-09-048468Actual
861380.002022-12-058466Budget
9018110.002023-01-028413Actual
962568.002023-01-028446Actual
18817165.002023-10-048465Actual
33231160.342024-11-0384111Actual
8142155.002022-12-058464Actual
265359.272024-05-0384511Actual
31218162.462024-09-0384612Actual
803430.002022-12-058473Budget
144098.212023-05-0484112Actual
15750143.002023-07-058465Actual
1942657.142023-10-0484611Actual
2479486.002024-04-038464Actual
2473236.002024-04-038473Actual
15863102.002023-07-058436Actual
12945107.002023-04-048436Actual
803527.002022-12-058473Actual
850770.002022-12-058446Budget
8083200.002022-12-058414Budget
2839960.002024-07-048456Actual
962470.002023-01-028446Budget
3592213.002022-08-048414Actual
11865100.002023-03-048446Budget
4388157.142022-08-048428Actual
1376097.002023-05-048465Actual
11580182.002023-03-048415Actual
2301860.002024-02-028456Actual
225200.002022-05-048414Budget
22641168.002024-02-028463Actual
2172236.002024-01-028473Actual
35004297.002025-01-028415Actual
346670.002022-08-048463Budget
5462311.692022-09-048418Actual
10740105.002023-02-028446Actual
1426412.462023-05-0484211Actual
214980.002022-06-048428Budget
2039443.312023-11-0484411Actual
285145.002022-05-048464Actual
2538311.402024-04-0384211Actual
2533130.002022-07-058464Actual
12379100.002023-04-048413Budget
1351200.002022-06-048414Budget
5650100.002022-10-048413Budget
15146126.842023-06-048428Actual
1230090.002023-03-048468Budget
2541027.362024-04-0384311Actual
3517869.002025-01-028446Actual
2101469.002023-12-058446Actual
565194.002022-10-048413Actual
2101200.002022-06-048418Budget
2148134.422022-06-048428Actual
38489259.002025-04-048465Actual
2669100.002022-07-058465Budget
3655135.002022-08-048464Actual
11064251.092023-02-028418Actual
2021100.002022-06-048467Budget
33761316.002024-12-048414Actual
8754148.002022-12-058467Actual
7569240.002022-11-048417Actual
293951.002022-07-058456Actual
242730.002022-07-058473Budget
19106234.002023-10-048467Actual
1304060.002023-04-048456Budget
30209134.592024-08-0384613Actual
2045541.192023-11-0484611Actual
13430172.302023-04-048468Actual
1990385.002023-11-048416Actual
2355311.402024-02-0284612Actual
2072044.002023-12-058473Actual
1833433.742023-09-0484311Actual
7022142.002022-11-048464Actual
37211424.002025-03-048414Actual
6039200.002022-10-048465Budget
162469.272023-07-0584211Actual
24112211.002024-03-038417Actual
2245877.362024-01-0284611Actual
38744355.002025-04-048417Actual
38957134.802025-04-0484111Actual
3402783.002024-12-048446Actual
669880.002022-10-048468Budget
972873.002023-01-028466Actual
24265211.692024-03-038468Actual
12629156.002023-04-048464Actual
2036718.842023-11-0484311Actual
3015057.392024-08-0384113Actual
31698108.002024-10-038416Actual

Generated 2025-06-04 02:56:47.803 UTC