[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 250  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-04-018464Actual
27430357.152024-05-318418Actual
27082162.002024-05-318465Actual
18782108.002023-10-018415Actual
130218.002022-06-018473Actual
838200.002022-05-018417Budget
1176862.002023-03-018426Actual
7241100.002022-11-018416Budget
17158107.142023-08-018428Actual
144365.012023-05-0184212Actual
3553570.972024-12-3084211Actual
894070.002022-12-028468Budget
2289100.002022-07-028413Budget
3862867.002025-04-018446Actual
2988436.932024-07-3184211Actual
3679882.682025-01-3084611Actual
781895.022022-11-018468Actual
1139130.002023-03-018473Budget
4340184.422022-08-018418Actual
28903105.022024-07-0184112Actual
13665134.002023-05-018464Actual
962470.002022-12-308446Budget
1532044.382023-06-0184411Actual
35768205.022024-12-3084612Actual
13544217.002023-05-018463Actual
1631100.002022-06-018416Budget
6448240.002022-10-018417Actual
3106484.802024-08-3184411Actual
235219.272024-01-3084112Actual
12111100.002023-03-018467Budget
27458288.972024-05-318428Actual
2254915.652023-12-3084612Actual
28022222.002024-07-018463Actual
17566355.002023-09-018413Actual
10380100.002023-01-308464Budget
3593200.002022-08-018414Budget
15146126.842023-06-018428Actual
11113128.362023-01-308428Actual
888190.002022-12-028428Budget
36917131.612025-01-3084612Actual
3592213.002022-08-018414Actual
13321243.512023-04-018418Actual
13180200.002023-04-018417Budget
11642100.002023-03-018465Budget
2999116.002022-07-028466Actual
12112113.002023-03-018467Actual
3792185.002022-08-018465Actual
38779222.002025-04-018467Actual
743240.002022-11-018456Budget
626280.002022-10-018446Budget
4388157.142022-08-018428Actual
458670.002022-09-018463Budget
9577117.002022-12-308436Actual
9792.002022-05-018463Actual
22224251.092023-12-308418Actual
401491.002022-08-018446Actual
29501136.002024-07-318436Actual
683680.002022-11-018463Budget
29023106.522024-07-0184113Actual
3739799.002025-03-018416Actual
182138.002022-06-018456Actual
23201240.482024-01-308418Actual
401580.002022-08-018446Budget
2034020.972023-11-0184211Actual
29764176.842024-07-318428Actual
513980.002022-09-018446Budget
11818117.002023-03-018436Actual
2749100.002022-07-028416Budget
22252122.302023-12-308428Actual
855362.002022-12-028456Actual
34791323.002024-12-308413Actual
38957134.802025-04-0184111Actual
3812697.742025-03-0184113Actual
1890233.002023-10-018426Actual
9205200.002022-12-308414Budget
38454215.002025-04-018415Actual
22131184.002023-12-308417Actual
27812189.062024-05-3184612Actual
2072044.002023-12-028473Actual
22166194.002023-12-308467Actual
22641168.002024-01-308463Actual
1251930.002023-04-018473Budget
234880.002022-07-028463Budget
11580182.002023-03-018415Actual
1933917.782023-10-0184311Actual
837147.002022-05-018417Actual
803527.002022-12-028473Actual
15622155.002023-07-028414Actual
37628271.002025-03-018467Actual
2724743.002024-05-318456Actual
39305210.032025-04-0184213Actual
24760189.002024-03-318414Actual
2533130.002022-07-028464Actual
36247135.002025-01-308416Actual
10055138.962022-12-308468Actual
565194.002022-10-018413Actual
9401100.002022-12-308465Budget
2543729.482024-03-3184411Actual
255826.082024-03-3184212Actual
8692155.002022-12-028417Actual
1230090.002023-03-018468Budget
12707189.002023-04-018415Actual
38602138.002025-04-018436Actual
11501100.002023-03-018464Budget
6447200.002022-10-018417Budget
162469.272023-07-0284211Actual
29083132.832024-07-0184613Actual
24265211.692024-02-298468Actual
245512.892024-02-2984212Actual
10518123.002023-01-308465Actual
31605235.002024-09-308415Actual
2193464.002023-12-308416Actual
4775153.002022-09-018464Actual
1630041.192023-07-0284411Actual
16534318.002023-08-018413Actual
265359.272024-04-3084511Actual
2196127.002023-12-308426Actual
31156105.022024-08-3184112Actual
32551177.002024-10-318463Actual

Generated 2025-05-31 22:57:02.349 UTC