[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 120  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-09-2884411Actual
11500144.002023-02-268464Actual
1961160.002022-05-298417Actual
18724120.002023-09-288464Actual
1064541.002023-01-278426Actual
33139172.302024-10-288428Actual
967236.002022-12-278456Actual
2944696.002024-07-288416Actual
841047.002022-11-298426Actual
3139100.002022-06-298467Budget
1526611.402023-05-2984211Actual
2728082.002024-05-288466Actual
438990.002022-07-298428Budget
3404113.002022-07-298413Actual
6776100.002022-10-298413Budget
4775153.002022-08-298464Actual
5899100.002022-09-288464Budget
34296193.512024-11-288468Actual
838200.002022-04-288417Budget
34177184.002024-11-288467Actual
2148345.442023-11-2984611Actual
194843.952023-09-2884112Actual
1801069.002023-08-298466Actual
3668557.142025-01-2784211Actual
3373363.002024-11-288473Actual
728856.002022-10-298426Actual
3638792.002025-01-278466Actual
4713200.002022-08-298414Budget
11818117.002023-02-268436Actual
4527100.002022-08-298413Budget
2100219.272022-05-298418Actual
13321243.512023-03-298418Actual
1284891.002023-03-298416Actual
37594304.002025-02-268417Actual
122480.002022-05-298463Budget
3334794.382024-10-2884611Actual
2497218.002024-03-288426Actual
33467141.192024-10-2884612Actual
37304259.002025-02-268415Actual
31156105.022024-08-2884112Actual
3405351.002024-11-288456Actual
1727135.002022-05-298436Actual
1360379.002023-04-288473Actual
17730.002022-04-288473Budget
1933917.782023-09-2884311Actual
4388157.142022-07-298428Actual
1686724.002023-07-298426Actual
1692164.002023-07-298446Actual
1689590.002023-07-298436Actual
23108196.002024-01-278417Actual
1728100.002022-05-298436Budget
861380.002022-11-298466Budget
30982123.102024-08-2884111Actual
20663196.002023-11-298463Actual
1836133.742023-08-2984411Actual
17686147.002023-08-298414Actual
28141201.002024-06-288464Actual
1631100.002022-05-298416Budget
22853108.002024-01-278465Actual
2239839.062023-12-2784311Actual
915730.002022-12-278473Budget
11641164.002023-02-268465Actual
36154275.002025-01-278415Actual
1005670.002022-12-278468Budget
32399127.572024-09-2784113Actual
6040142.002022-09-288465Actual
952947.002022-12-278426Actual
2332156.082024-01-2784111Actual
1591549.002023-06-298456Actual
35768205.022024-12-2784612Actual
5650100.002022-09-288413Budget
3077222.002022-06-298417Actual
507100.002022-04-288416Budget
34354196.512024-11-2884111Actual
18782108.002023-09-288415Actual
795678.002022-11-298463Actual
3224984.802024-09-2784611Actual
2301860.002024-01-278456Actual
16654222.002023-07-298414Actual
14054214.002023-04-288467Actual
16098305.632023-06-298418Actual
1990385.002023-10-298416Actual
401491.002022-07-298446Actual
21248176.842023-11-298428Actual
2998100.002022-06-298466Budget
781895.022022-10-298468Actual
7101130.002022-10-298415Actual
55440.002022-04-288426Actual
38837414.732025-03-298418Actual
32049213.212024-09-278468Actual
32877109.002024-10-288436Actual
14558204.002023-05-298463Actual
636890.002022-09-288466Budget
2692986.002024-05-288473Actual
2207478.002023-12-278466Actual
2669100.002022-06-298465Budget
2884582.682024-06-2884611Actual
28644178.362024-06-288468Actual
12191200.002023-02-268418Budget
3331360.332024-10-2884411Actual
2022128.002022-05-298467Actual
1244070.002023-03-298463Budget
3803419.912025-02-2684212Actual
551090.002022-08-298428Budget
30177164.412024-07-2884213Actual
102780.002022-04-288428Budget
2475200.002022-06-298414Budget
2505229.002024-03-288456Actual
9867121.002022-12-278467Actual

Generated 2025-05-28 06:35:50.292 UTC