[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-318463Actual
13179148.002023-03-318417Actual
242631.002022-07-018473Actual
1496870.002023-05-318466Actual
28292118.002024-06-308416Actual
16534318.002023-07-318413Actual
38779222.002025-03-318467Actual
2846100.002022-07-018436Budget
2254915.652023-12-2984612Actual
6216100.002022-09-308436Budget
2391699.002024-02-288416Actual
2288125.002022-07-018413Actual
15060196.002023-05-318467Actual
12299110.172023-02-288468Actual
1631100.002022-05-318416Budget
2022128.002022-05-318467Actual
225165.012023-12-2984112Actual
14114301.092023-04-308418Actual
6510100.002022-09-308467Budget
9994179.872022-12-298428Actual
38865149.572025-03-318428Actual
9402168.002022-12-298465Actual
29972102.892024-07-3084611Actual
894070.002022-12-018468Budget
16782164.002023-07-318465Actual
1382097.002023-04-308416Actual
21631268.002023-12-298413Actual
9792.002022-04-308463Actual
34946249.002024-12-298464Actual
38602138.002025-03-318436Actual
3219200.002022-07-018418Budget
3067949.002024-08-308456Actual
4261100.002022-07-318467Budget
24640333.002024-03-308413Actual
28199229.002024-06-308415Actual
2139550.762023-12-0184311Actual
65190.002022-04-308446Budget
2101469.002023-12-018446Actual
35707122.042024-12-2984112Actual
3734200.002022-07-318415Budget
16098305.632023-07-018418Actual
551090.002022-08-318428Budget
23971105.002024-02-288436Actual
22819145.002024-01-298415Actual
999590.002022-12-298428Budget
2603818.002024-04-298426Actual
36189174.002025-01-298465Actual
174515.012023-07-3184112Actual
604100.002022-04-308436Budget
4340184.422022-07-318418Actual
1591549.002023-07-018456Actual
1559449.002023-07-018473Actual
2034020.972023-10-3184211Actual
2672064.412024-04-2984113Actual
3679882.682025-01-2984611Actual
8754148.002022-12-018467Actual
2988436.932024-07-3084211Actual
3183889.002024-09-298466Actual
1933917.782023-09-3084311Actual
2843299.002024-06-308466Actual
10381116.002023-01-298464Actual
18724120.002023-09-308464Actual
2355311.402024-01-2984612Actual
669880.002022-09-308468Budget
35886141.612024-12-2984613Actual
7162100.002022-10-318465Budget
2042126.292023-10-3184511Actual
1461538.002023-05-318473Actual
3118436.932024-08-3084212Actual
962568.002022-12-298446Actual
9867121.002022-12-298467Actual
2479486.002024-03-308464Actual
15537162.002023-07-018463Actual
33888239.002024-11-308465Actual
36917131.612025-01-2984612Actual
1621868.852023-07-0184111Actual
6215120.002022-09-308436Actual
2370236.002024-02-288473Actual
8880117.752022-12-018428Actual
3901263.532025-03-3184311Actual
3783427.362025-02-2884211Actual
4774100.002022-08-318464Budget
803430.002022-12-018473Budget
69747.002022-04-308456Actual
15118334.422023-05-318418Actual
1084790.002023-01-298466Budget
36657178.422025-01-2984111Actual
33854209.002024-11-308415Actual
3520444.002024-12-298456Actual
130218.002022-05-318473Actual
3458335.872024-11-3084212Actual
33525122.312024-10-3084113Actual
401491.002022-07-318446Actual
130330.002022-05-318473Budget
2100219.272022-05-318418Actual
1580888.002023-07-018416Actual
33584206.522024-10-3084613Actual
8832200.002022-12-018418Budget
6448240.002022-09-308417Actual
8833199.572022-12-018418Actual
27693111.402024-05-3084611Actual
26780141.612024-04-2984613Actual
55530.002022-04-308426Budget
2001039.002023-10-318456Actual
2134053.952023-12-0184111Actual
11252100.002023-02-288413Budget
907974.002022-12-298463Actual
3803419.912025-02-2884212Actual
32551177.002024-10-308463Actual
915730.002022-12-298473Budget
579040.002022-09-308473Budget
18188117.752023-08-318428Actual
8460100.002022-12-018436Budget
466540.002022-08-318473Budget
2402357.002024-02-288456Actual
37002164.412025-01-2984213Actual
36565191.992025-01-298428Actual
33231160.342024-10-3084111Actual

Generated 2025-05-30 07:49:43.516 UTC