[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-308415Actual
630942.002022-09-298456Actual
6039200.002022-09-298465Budget
10518123.002023-01-288465Actual
10596104.002023-01-288416Actual
1493550.002023-05-308456Actual
13665134.002023-04-298464Actual
29260327.002024-07-298414Actual
27430357.152024-05-298418Actual
11113128.362023-01-288428Actual
2196127.002023-12-288426Actual
13509294.002023-04-298413Actual
1244166.002023-03-308463Actual
245247.142024-02-2784112Actual
34702152.132024-11-2984213Actual
2612200.002022-06-308415Budget
466540.002022-08-308473Budget
2763290.122024-05-2984411Actual
28702165.662024-06-2984111Actual
2237130.552023-12-2884211Actual
4123124.002022-07-308466Actual
34734117.042024-11-2984613Actual
11064251.092023-01-288418Actual
33641293.002024-11-298413Actual
4712196.002022-08-308414Actual
1431831.612023-04-2984411Actual
952850.002022-12-288426Budget
15537162.002023-06-308463Actual
2039443.312023-10-3084411Actual
30030103.952024-07-2984112Actual
2107086.002023-11-308466Actual
21665204.002023-12-288463Actual
626280.002022-09-298446Budget
38241326.002025-03-308413Actual
2239839.062023-12-2884311Actual
17926112.002023-08-308436Actual
3556276.292024-12-2884311Actual
9946200.002022-12-288418Budget
1827961.402023-08-3084111Actual
6697132.902022-09-298468Actual
37888107.142025-02-2784411Actual
13725182.002023-04-298415Actual
167844.002022-05-308426Actual
2288125.002022-06-308413Actual
2611843.002024-04-288456Actual
108590.002022-04-298468Budget
12049164.002023-02-278417Actual
1631100.002022-05-308416Budget
749073.002022-10-308466Actual
6263101.002022-09-298446Actual
1694739.002023-07-308456Actual
21162153.002023-11-308467Actual
37100.002022-04-298413Budget
33231160.342024-10-2984111Actual
10380100.002023-01-288464Budget
2201564.002023-12-288446Actual
406149.002022-07-308456Actual
9481100.002022-12-288416Budget
29764176.842024-07-298428Actual
11580182.002023-02-278415Actual
2355311.402024-01-2884612Actual
32877109.002024-10-298436Actual
8832200.002022-11-308418Budget
1396076.002023-04-298466Actual
9792.002022-04-298463Actual
1993030.002023-10-308426Actual
3218269.272022-06-308418Actual
24232146.542024-02-278428Actual
1084790.002023-01-288466Budget
1990385.002023-10-308416Actual
2296685.002024-01-288436Actual
391950.002022-07-308426Budget
1230090.002023-02-278468Budget
37126263.002025-02-278463Actual
7023200.002022-10-308464Budget
669880.002022-09-298468Budget
3177971.002024-09-288446Actual
3340590.122024-10-2984112Actual
4994100.002022-08-308416Budget
2474257.002022-06-308414Actual
10985100.002023-01-288467Budget
579136.002022-09-298473Actual
458762.002022-08-308463Actual
749180.002022-10-308466Budget
2606690.002024-04-288436Actual
15863102.002023-06-308436Actual
3747892.002025-02-278446Actual
907880.002022-12-288463Budget
412290.002022-07-308466Budget
10055138.962022-12-288468Actual
7708200.002022-10-308418Budget
3671276.292025-01-2884311Actual
23610278.002024-02-278413Actual
9401100.002022-12-288465Budget
2207478.002023-12-288466Actual
12111100.002023-02-278467Budget
22224251.092023-12-288418Actual
2475200.002022-06-308414Budget
11817100.002023-02-278436Budget
5899100.002022-09-298464Budget
12050200.002023-02-278417Budget
1627331.612023-06-3084311Actual
10381116.002023-01-288464Actual
3803419.912025-02-2784212Actual
2210145.022022-05-308468Actual
13241100.002023-03-308467Budget
2394315.002024-02-278426Actual
13321243.512023-03-308418Actual
1529328.422023-05-3084311Actual
616645.002022-09-298426Actual
5323200.002022-08-308417Budget
2497218.002024-03-298426Actual
1961160.002022-05-308417Actual
24852122.002024-03-298415Actual
1933917.782023-09-2984311Actual
19106234.002023-09-298467Actual
256148.212024-03-2984612Actual
284100.002022-04-298464Budget
571273.002022-09-298463Actual
17730.002022-04-298473Budget
12770100.002023-03-308465Budget
39100132.682025-03-3084611Actual
38837414.732025-03-308418Actual
1064541.002023-01-288426Actual
1485531.002023-05-308426Actual

Generated 2025-05-30 01:48:20.689 UTC