[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 248  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627432.002025-01-278426Actual
967140.002022-12-278456Budget
1336980.002023-03-298428Budget
1411139.002022-05-298464Actual
1588955.002023-06-298446Actual
3067949.002024-08-288456Actual
604100.002022-04-288436Budget
18188117.752023-08-298428Actual
21665204.002023-12-278463Actual
1086107.142022-04-288468Actual
3573550.762024-12-2784212Actual
1303968.002023-03-298456Actual
24852122.002024-03-288415Actual
2245877.362023-12-2784611Actual
8082218.002022-11-298414Actual
16098305.632023-06-298418Actual
26837300.002024-05-288413Actual
9947325.332022-12-278418Actual
9480123.002022-12-278416Actual
2603818.002024-04-278426Actual
16782164.002023-07-298465Actual
2944696.002024-07-288416Actual
9343136.002022-12-278415Actual
35152114.002024-12-278436Actual
1523868.852023-05-2984111Actual
506118.002022-04-288416Actual
1627331.612023-06-2984311Actual
12769108.002023-03-298465Actual
504246.002022-08-298426Actual
1435145.442023-04-2884611Actual
30479221.002024-08-288415Actual
32107149.702024-09-2784111Actual
26210270.002024-04-278417Actual
3564995.442024-12-2784611Actual
33676168.002024-11-288463Actual
163094.002022-05-298416Actual
27751116.722024-05-2884112Actual
38068205.022025-02-2684612Actual
2670179.002022-06-298465Actual
2749100.002022-06-298416Budget
4123124.002022-07-298466Actual
10925164.002023-01-278417Actual
3688420.972025-01-2784212Actual
20748218.002023-11-298414Actual
1064440.002023-01-278426Budget
789696.002022-11-298413Actual
167844.002022-05-298426Actual
346766.002022-07-298463Actual
32608107.002024-10-288473Actual
2881119.912024-06-2884511Actual
12708200.002023-03-298415Budget
7629100.002022-10-298467Budget
3783427.362025-02-2684211Actual
30924281.392024-08-288468Actual
31753125.002024-09-278436Actual
11720108.002023-02-268416Actual
38602138.002025-03-298436Actual
65190.002022-04-288446Budget
1496870.002023-05-298466Actual
36565191.992025-01-278428Actual
69850.002022-04-288456Budget
22606309.002024-01-278413Actual
1410100.002022-05-298464Budget
16569180.002023-07-298463Actual
29856165.662024-07-2884111Actual
256148.212024-03-2884612Actual
15118334.422023-05-298418Actual
2340347.572024-01-2784411Actual
182250.002022-05-298456Budget
1423657.142023-04-2884111Actual
279730.002022-06-298426Budget
952947.002022-12-278426Actual
13180200.002023-03-298417Budget
2615159.002024-04-278466Actual
915621.002022-12-278473Actual
26366187.452024-04-278468Actual
12567200.002023-03-298414Budget
3443682.682024-11-2884411Actual
2254915.652023-12-2784612Actual
9808192.002022-12-278417Actual
33111352.602024-10-288418Actual
36247135.002025-01-278416Actual
4854200.002022-08-298415Budget
2991196.512024-07-2884311Actual
7897100.002022-11-298413Budget
756100.002022-04-288466Budget
1692164.002023-07-298446Actual
11113128.362023-01-278428Actual
888190.002022-11-298428Budget
3077222.002022-06-298417Actual
1117490.002023-01-278468Budget
4341100.002022-07-298418Budget
9019100.002022-12-278413Budget
188377.002022-05-298466Actual
1887560.002023-09-288416Actual
2370236.002024-02-268473Actual
4994100.002022-08-298416Budget
18102129.002023-08-298467Actual
691430.002022-10-298473Budget
29083132.832024-06-2884613Actual
3558972.042024-12-2784411Actual
16005218.002023-06-298417Actual
25916208.002024-04-278415Actual
3733147.002022-07-298415Actual
12770100.002023-03-298465Budget
7101130.002022-10-298415Actual
11580182.002023-02-268415Actual
3671276.292025-01-2784311Actual
3791513.532025-02-2684511Actual
15060196.002023-05-298467Actual
1167100.002022-05-298413Budget
28347146.002024-06-288436Actual
29764176.842024-07-288428Actual
691529.002022-10-298473Actual
30266373.002024-08-288413Actual
27372223.002024-05-288467Actual
3140114.002022-06-298467Actual
3582671.432024-12-2784113Actual
2144910.332023-11-2984511Actual
3397336.002024-11-288426Actual
1901483.002023-09-288466Actual
2474257.002022-06-298414Actual
8692155.002022-11-298417Actual
749073.002022-10-298466Actual
9264174.002022-12-278464Actual
3326140.482022-06-298468Actual
2072044.002023-11-298473Actual
3520444.002024-12-278456Actual
2458310.332024-02-2684612Actual
20628333.002023-11-298413Actual
35039162.002024-12-278465Actual

Generated 2025-05-28 19:45:36.767 UTC