[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 992  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-038463Actual
10694124.002023-02-018436Actual
195429.272023-10-0384612Actual
235219.272024-02-0184112Actual
3343320.972024-11-0284212Actual
22606309.002024-02-018413Actual
26333198.052024-05-028428Actual
1086107.142022-05-038468Actual
18188117.752023-09-038428Actual
31698108.002024-10-028416Actual
37537104.002025-03-038466Actual
915730.002023-01-018473Budget
5511135.932022-09-038428Actual
8691200.002022-12-048417Budget
18724120.002023-10-038464Actual
32764250.002024-11-028465Actual
37806114.592025-03-0384111Actual
22285145.022024-01-018468Actual
25734181.002024-05-028463Actual
17130264.722023-08-038418Actual
636967.002022-10-038466Actual
31512364.002024-10-028414Actual
274897.002022-07-048416Actual
32962115.002024-11-028466Actual
28489404.002024-07-038417Actual
4853190.002022-09-038415Actual
838200.002022-05-038417Budget
9264174.002023-01-018464Actual
69850.002022-05-038456Budget
16126132.902023-07-048428Actual
391857.002022-08-038426Actual
32015226.842024-10-028428Actual
8692155.002022-12-048417Actual
2022128.002022-06-038467Actual
8362138.002022-12-048416Actual
1526611.402023-06-0384211Actual
19071233.002023-10-038417Actual
2370236.002024-03-028473Actual
33111352.602024-11-028418Actual
1117490.002023-02-018468Budget
18817165.002023-10-038465Actual
8222160.002022-12-048415Actual
3906613.532025-04-0384511Actual
326780.002022-07-048428Budget
7570200.002022-11-038417Budget
438990.002022-08-038428Budget
33053236.002024-11-028467Actual
8832200.002022-12-048418Budget
2609248.002024-05-028446Actual
346766.002022-08-038463Actual
23263131.392024-02-018468Actual
5092100.002022-09-038436Budget
2039443.312023-11-0384411Actual
3140114.002022-07-048467Actual
22131184.002024-01-018417Actual
7162100.002022-11-038465Budget
3679882.682025-02-0184611Actual
32822127.002024-11-028416Actual
174785.012023-08-0384212Actual
28903105.022024-07-0384112Actual
29295184.002024-08-028464Actual
2875773.102024-07-0384311Actual
728856.002022-11-038426Actual
279625.002022-07-048426Actual
3862867.002025-04-038446Actual
23730195.002024-03-028414Actual
11865100.002023-03-038446Budget
2142247.572023-12-0484411Actual
6216100.002022-10-038436Budget
12191200.002023-03-038418Budget
2193464.002024-01-018416Actual
24852122.002024-04-028415Actual
1990385.002023-11-038416Actual
1552114.002022-06-038465Actual
25699240.002024-05-028413Actual
3603460.002025-02-018473Actual
37211424.002025-03-038414Actual
795780.002022-12-048463Budget
5323200.002022-09-038417Budget
3408578.002024-12-038466Actual
1392743.002023-05-038456Actual
27492184.422024-06-028468Actual
69747.002022-05-038456Actual
35768205.022025-01-0184612Actual
10321200.002023-02-018414Budget
234880.002022-07-048463Budget
2207478.002024-01-018466Actual
102780.002022-05-038428Budget
16782164.002023-08-038465Actual
33552127.572024-11-0284213Actual
23610278.002024-03-028413Actual
21282146.542023-12-048468Actual
55440.002022-05-038426Actual
10134105.002023-02-018413Actual
29083132.832024-07-0384613Actual
256148.212024-04-0284612Actual
1166129.002022-06-038413Actual
10925164.002023-02-018417Actual
518650.002022-09-038456Budget
10459156.002023-02-018415Actual
38899195.022025-04-038468Actual
952947.002023-01-018426Actual
22641168.002024-02-018463Actual
9868100.002023-01-018467Budget
1186474.002023-03-038446Actual
3326140.482022-07-048468Actual
466436.002022-09-038473Actual
28199229.002024-07-038415Actual
12629156.002023-04-038464Actual
6777137.002022-11-038413Actual
30266373.002024-09-028413Actual
22761101.002024-02-018464Actual
27693111.402024-06-0284611Actual
294050.002022-07-048456Budget
3059953.002024-09-028426Actual
25916208.002024-05-028415Actual
8363100.002022-12-048416Budget
7756104.112022-11-038428Actual
669880.002022-10-038468Budget
1303968.002023-04-038456Actual

Generated 2025-06-02 15:33:32.603 UTC