[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-02-2684113Actual
177483.002022-05-298446Actual
1694739.002023-07-298456Actual
999590.002022-12-278428Budget
8142155.002022-11-298464Actual
7756104.112022-10-298428Actual
1117490.002023-01-278468Budget
29050201.262024-06-2884213Actual
2245877.362023-12-2784611Actual
3742432.002025-02-268426Actual
13631137.002023-04-288414Actual
36537496.542025-01-278418Actual
294050.002022-06-298456Budget
13321243.512023-03-298418Actual
2601153.002024-04-278416Actual
841047.002022-11-298426Actual
234880.002022-06-298463Budget
1961160.002022-05-298417Actual
31392356.002024-09-278413Actual
915730.002022-12-278473Budget
31895316.002024-09-278417Actual
3059953.002024-08-288426Actual
1993030.002023-10-298426Actual
36565191.992025-01-278428Actual
20135132.002023-10-298467Actual
2435123.102024-02-2684211Actual
13544217.002023-04-288463Actual
29736425.332024-07-288418Actual
11642100.002023-02-268465Budget
34354196.512024-11-2884111Actual
7022142.002022-10-298464Actual
7569240.002022-10-298417Actual
3655135.002022-07-298464Actual
12049164.002023-02-268417Actual
28903105.022024-06-2884112Actual
6777137.002022-10-298413Actual
8833199.572022-11-298418Actual
55440.002022-04-288426Actual
1962200.002022-05-298417Budget
28234220.002024-06-288465Actual
2355311.402024-01-2784612Actual
29083132.832024-06-2884613Actual
11818117.002023-02-268436Actual
2993892.252024-07-2884411Actual
3035884.002024-08-288473Actual
4527100.002022-08-298413Budget
32671264.002024-10-288464Actual
579040.002022-09-288473Budget
2724743.002024-05-288456Actual
15622155.002023-06-298414Actual
20100224.002023-10-298417Actual
2291177.002024-01-278416Actual
7629100.002022-10-298467Budget
21989111.002023-12-278436Actual
35152114.002024-12-278436Actual
28489404.002024-06-288417Actual
31427180.002024-09-278463Actual
6039200.002022-09-288465Budget
524590.002022-08-298466Budget
29140360.002024-07-288413Actual
2831929.002024-06-288426Actual
36975145.112025-01-2784113Actual
1827961.402023-08-2984111Actual
3791200.002022-07-298465Budget
31303132.832024-08-2884213Actual
2505229.002024-03-288456Actual
10517100.002023-01-278465Budget
1866241.002023-09-288473Actual
9018110.002022-12-278413Actual
1851314.592023-08-2984612Actual
458762.002022-08-298463Actual
1684098.002023-07-298416Actual
738477.002022-10-298446Actual
33231160.342024-10-2884111Actual
2440547.572024-02-2684411Actual
33676168.002024-11-288463Actual
2101469.002023-11-298446Actual
2670179.002022-06-298465Actual
25263158.662024-03-288428Actual
8283100.002022-11-298465Budget
36917131.612025-01-2784612Actual
31547206.002024-09-278464Actual
1588955.002023-06-298446Actual
26245208.002024-04-278467Actual
32426201.262024-09-2784213Actual
3067949.002024-08-288456Actual
29856165.662024-07-2884111Actual
2546423.102024-03-2884511Actual
31037102.892024-08-2884311Actual
452694.002022-08-298413Actual
26366187.452024-04-278468Actual
19752101.002023-10-298464Actual
37339208.002025-02-268465Actual
3340590.122024-10-2884112Actual
4916145.002022-08-298465Actual
2443211.402024-02-2684511Actual
29643329.002024-07-288417Actual
30982123.102024-08-2884111Actual
9205200.002022-12-278414Budget
3224984.802024-09-2784611Actual
3750462.002025-02-268456Actual
279730.002022-06-298426Budget
2296685.002024-01-278436Actual
38837414.732025-03-298418Actual
15537162.002023-06-298463Actual
16126132.902023-06-298428Actual
22285145.022023-12-278468Actual
34826191.002024-12-278463Actual
1750914.592023-07-2984612Actual
167844.002022-05-298426Actual
1936634.802023-09-2884411Actual
406250.002022-07-298456Budget
3556276.292024-12-2784311Actual
3592213.002022-07-298414Actual
28644178.362024-06-288468Actual
7161135.002022-10-298465Actual
2446676.292024-02-2684611Actual
2998100.002022-06-298466Budget
31753125.002024-09-278436Actual
10460200.002023-01-278415Budget
23971105.002024-02-268436Actual
401491.002022-07-298446Actual
182138.002022-05-298456Actual
3673975.232025-01-2784411Actual
289291.002022-06-298446Actual

Generated 2025-05-28 17:32:17.923 UTC