[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2984612Actual
17730.002022-04-288473Budget
28524213.002024-06-288467Actual
12567200.002023-03-298414Budget
14770102.002023-05-298465Actual
16534318.002023-07-298413Actual
3734200.002022-07-298415Budget
17601202.002023-08-298463Actual
2998100.002022-06-298466Budget
1893094.002023-09-288436Actual
17926112.002023-08-298436Actual
3520444.002024-12-278456Actual
279730.002022-06-298426Budget
24146158.002024-02-268467Actual
9808192.002022-12-278417Actual
999590.002022-12-278428Budget
7338117.002022-10-298436Actual
4994100.002022-08-298416Budget
611894.002022-09-288416Actual
1583517.002023-06-298426Actual
10135100.002023-01-278413Budget
37714272.302025-02-268428Actual
38153118.802025-02-2684213Actual
34826191.002024-12-278463Actual
1523868.852023-05-2984111Actual
1727135.002022-05-298436Actual
2831929.002024-06-288426Actual
35329254.002024-12-278467Actual
8363100.002022-11-298416Budget
36917131.612025-01-2784612Actual
5384100.002022-08-298467Budget
1526611.402023-05-2984211Actual
4262147.002022-07-298467Actual
35387410.182024-12-278418Actual
284100.002022-04-288464Budget
6697132.902022-09-288468Actual
36096241.002025-01-278464Actual
2999116.002022-06-298466Actual
39039115.652025-03-2984411Actual
855362.002022-11-298456Actual
2615159.002024-04-278466Actual
33525122.312024-10-2884113Actual
9019100.002022-12-278413Budget
3402783.002024-11-288446Actual
30982123.102024-08-2884111Actual
38865149.572025-03-298428Actual
9401100.002022-12-278465Budget
242730.002022-06-298473Budget
952947.002022-12-278426Actual
10985100.002023-01-278467Budget
8753100.002022-11-298467Budget
4774100.002022-08-298464Budget
1942657.142023-09-2884611Actual
23823162.002024-02-268415Actual
1827961.402023-08-2984111Actual
29856165.662024-07-2884111Actual
30769315.002024-08-288417Actual
15180141.992023-05-298468Actual
795678.002022-11-298463Actual
2724743.002024-05-288456Actual
22224251.092023-12-278418Actual
11579200.002023-02-268415Budget
354436.002022-07-298473Actual
34142333.002024-11-288417Actual
17037196.002023-07-298417Actual
1086107.142022-04-288468Actual
33584206.522024-10-2884613Actual
10460200.002023-01-278415Budget
22606309.002024-01-278413Actual
2148345.442023-11-2984611Actual
25916208.002024-04-278415Actual
1131270.002023-02-268463Budget
5324142.002022-08-298417Actual
3582671.432024-12-2784113Actual
33467141.192024-10-2884612Actual
2993892.252024-07-2884411Actual
2157413.532023-11-2984612Actual
1186474.002023-02-268446Actual
7569240.002022-10-298417Actual
14735168.002023-05-298415Actual
34177184.002024-11-288467Actual
557180.002022-08-298468Budget
17625.002022-04-288473Actual
32516293.002024-10-288413Actual
20663196.002023-11-298463Actual
9792.002022-04-288463Actual
861380.002022-11-298466Budget
3148477.002024-09-278473Actual
1111280.002023-01-278428Budget
19752101.002023-10-298464Actual
25734181.002024-04-278463Actual
17871100.002023-08-298416Actual
25263158.662024-03-288428Actual
22819145.002024-01-278415Actual
5511135.932022-08-298428Actual
30890179.872024-08-288428Actual
1733249.702023-07-2984411Actual
1027332.002023-01-278473Actual
2239839.062023-12-2784311Actual
3803419.912025-02-2684212Actual
12769108.002023-03-298465Actual
3440985.872024-11-2884311Actual
15025261.002023-05-298417Actual
1384725.002023-04-288426Actual
3553570.972024-12-2784211Actual
32636448.002024-10-288414Actual
1630041.192023-06-2984411Actual
326780.002022-06-298428Budget
1490957.002023-05-298446Actual
33111352.602024-10-288418Actual
17778110.002023-08-298415Actual
571370.002022-09-288463Budget
2475200.002022-06-298414Budget
29175182.002024-07-288463Actual
195115.012023-09-2884212Actual
28234220.002024-06-288465Actual
10381116.002023-01-278464Actual
3638792.002025-01-278466Actual
2301860.002024-01-278456Actual
75794.002022-04-288466Actual
2402357.002024-02-268456Actual
2288125.002022-06-298413Actual
15657125.002023-06-298464Actual
18817165.002023-09-288465Actual

Generated 2025-05-29 02:08:45.068 UTC