[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 124  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-298468Actual
29388189.002024-07-288465Actual
224180.002022-04-288414Actual
1304060.002023-03-298456Budget
36657178.422025-01-2784111Actual
22285145.022023-12-278468Actual
18690194.002023-09-288414Actual
293951.002022-06-298456Actual
17686147.002023-08-298414Actual
4123124.002022-07-298466Actual
346670.002022-07-298463Budget
32107149.702024-09-2784111Actual
1392743.002023-04-288456Actual
1223880.002023-02-268428Budget
1895647.002023-09-288446Actual
21989111.002023-12-278436Actual
36599184.422025-01-278468Actual
9994179.872022-12-278428Actual
25142276.002024-03-288417Actual
19106234.002023-09-288467Actual
13430172.302023-03-298468Actual
164198.212023-06-2984112Actual
7101130.002022-10-298415Actual
636967.002022-09-288466Actual
23730195.002024-02-268414Actual
18570380.002023-09-288413Actual
27082162.002024-05-288465Actual
6263101.002022-09-288446Actual
2777924.162024-05-2884212Actual
6588220.782022-09-288418Actual
225165.012023-12-2784112Actual
27492184.422024-05-288468Actual
1423657.142023-04-2884111Actual
1027230.002023-01-278473Budget
2001039.002023-10-298456Actual
8222160.002022-11-298415Actual
32307109.272024-09-2784112Actual
27337272.002024-05-288417Actual
1544514.592023-05-2984612Actual
2716739.002024-05-288426Actual
3035884.002024-08-288473Actual
7241100.002022-10-298416Budget
8363100.002022-11-298416Budget
3488379.002024-12-278473Actual
16782164.002023-07-298465Actual
3438237.992024-11-2884211Actual
279730.002022-06-298426Budget
11065200.002023-01-278418Budget
8692155.002022-11-298417Actual
9344100.002022-12-278415Budget
35449216.242024-12-278468Actual
19164396.542023-09-288418Actual
17192163.212023-07-298468Actual
3408578.002024-11-288466Actual
1223984.422023-02-268428Actual
38744355.002025-03-298417Actual
28234220.002024-06-288465Actual
837147.002022-04-288417Actual
2239839.062023-12-2784311Actual
1284990.002023-03-298416Budget
458670.002022-08-298463Budget
663790.002022-09-288428Budget
5462311.692022-08-298418Actual
23229135.932024-01-278428Actual
34702152.132024-11-2884213Actual
38489259.002025-03-298465Actual
4341100.002022-07-298418Budget
8460100.002022-11-298436Budget
2340347.572024-01-2784411Actual
557180.002022-08-298468Budget
2299252.002024-01-278446Actual
174785.012023-07-2984212Actual
3266102.602022-06-298428Actual
1360379.002023-04-288473Actual
16005218.002023-06-298417Actual
3792185.002022-07-298465Actual
10134105.002023-01-278413Actual
738570.002022-10-298446Budget
2923282.002024-07-288473Actual
5978200.002022-09-288415Budget
9401100.002022-12-278465Budget
9204220.002022-12-278414Actual
1086107.142022-04-288468Actual
3833354.002025-03-298473Actual
37091396.002025-02-268413Actual
907880.002022-12-278463Budget
1627331.612023-06-2984311Actual
1139130.002023-02-268473Budget
15750143.002023-06-298465Actual
16534318.002023-07-298413Actual
39158113.532025-03-2984112Actual
13180200.002023-03-298417Budget
14643187.002023-05-298414Actual
6216100.002022-09-288436Budget
898119.002022-04-288467Actual
3685682.682025-01-2784112Actual
28644178.362024-06-288468Actual
15622155.002023-06-298414Actual
2269875.002024-01-278473Actual
10986153.002023-01-278467Actual
10055138.962022-12-278468Actual
162469.272023-06-2984211Actual
1789828.002023-08-298426Actual
289390.002022-06-298446Budget
3967124.002022-07-298436Actual
3373363.002024-11-288473Actual
3592213.002022-07-298414Actual
11865100.002023-02-268446Budget
27049241.002024-05-288415Actual
2394315.002024-02-268426Actual
2399767.002024-02-268446Actual
391857.002022-07-298426Actual
524499.002022-08-298466Actual
9402168.002022-12-278465Actual
17072142.002023-07-298467Actual
23971105.002024-02-268436Actual
1176862.002023-02-268426Actual
3404113.002022-07-298413Actual
4995103.002022-08-298416Actual
1284891.002023-03-298416Actual
31640231.002024-09-278465Actual

Generated 2025-05-28 04:04:12.136 UTC