[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-07-118464Actual
3833354.002025-04-118473Actual
3405351.002024-12-118456Actual
2603818.002024-05-108426Actual
2204139.002024-01-098456Actual
30266373.002024-09-108413Actual
31218162.462024-09-1084612Actual
401580.002022-08-118446Budget
1191260.002023-03-118456Budget
11642100.002023-03-118465Budget
289291.002022-07-128446Actual
2609248.002024-05-108446Actual
571273.002022-10-118463Actual
8142155.002022-12-128464Actual
38276179.002025-04-118463Actual
2473236.002024-04-108473Actual
3446328.422024-12-1184511Actual
8082218.002022-12-128414Actual
3685682.682025-02-0984112Actual
122592.002022-06-118463Actual
35039162.002025-01-098465Actual
1931213.532023-10-1184211Actual
32341153.952024-10-1084612Actual
242631.002022-07-128473Actual
12299110.172023-03-118468Actual
2144910.332023-12-1284511Actual
1692164.002023-08-118446Actual
7102100.002022-11-118415Budget
2399767.002024-03-108446Actual
8284116.002022-12-128465Actual
1535467.782023-06-1184611Actual
21127160.002023-12-128417Actual
25951180.002024-05-108465Actual
3733147.002022-08-118415Actual
972873.002023-01-098466Actual
33111352.602024-11-108418Actual
2998100.002022-07-128466Budget
9402168.002023-01-098465Actual
915730.002023-01-098473Budget
1223880.002023-03-118428Budget
3517869.002025-01-098446Actual
38779222.002025-04-118467Actual
1310090.002023-04-118466Budget
13665134.002023-05-118464Actual
19810135.002023-11-118415Actual
28702165.662024-07-1184111Actual
25699240.002024-05-108413Actual
12111100.002023-03-118467Budget
738570.002022-11-118446Budget
37628271.002025-03-118467Actual
11500144.002023-03-118464Actual
2837378.002024-07-118446Actual
10517100.002023-02-098465Budget
16569180.002023-08-118463Actual
38602138.002025-04-118436Actual
1019580.002023-02-098463Actual
7161135.002022-11-118465Actual
2343013.532024-02-0984511Actual
3148477.002024-10-108473Actual
3739799.002025-03-118416Actual
22819145.002024-02-098415Actual
1078762.002023-02-098456Actual
3402783.002024-12-118446Actual
24232146.542024-03-108428Actual
458670.002022-09-118463Budget
15863102.002023-07-128436Actual
18817165.002023-10-118465Actual
11720108.002023-03-118416Actual
1496870.002023-06-118466Actual
2178485.002024-01-098464Actual
3901263.532025-04-1184311Actual
55440.002022-05-118426Actual
3488379.002025-01-098473Actual
26991204.002024-06-108464Actual
37861102.892025-03-1184311Actual
36657178.422025-02-0984111Actual
32015226.842024-10-108428Actual
518650.002022-09-118456Budget
34826191.002025-01-098463Actual
5839242.002022-10-118414Actual
33641293.002024-12-118413Actual
27693111.402024-06-1084611Actual
1750914.592023-08-1184612Actual
39100132.682025-04-1184611Actual
30514212.002024-09-108465Actual
756100.002022-05-118466Budget
4261100.002022-08-118467Budget
3803419.912025-03-1184212Actual
122480.002022-06-118463Budget
3343320.972024-11-1084212Actual
13180200.002023-04-118417Budget
255557.142024-04-1084112Actual
1289736.002023-04-118426Actual
855362.002022-12-128456Actual
850665.002022-12-128446Actual
28610193.512024-07-118428Actual
3077222.002022-07-128417Actual
861380.002022-12-128466Budget
36062433.002025-02-098414Actual
6040142.002022-10-118465Actual
34497149.702024-12-1184611Actual
32049213.212024-10-108468Actual
2042126.292023-11-1184511Actual
10694124.002023-02-098436Actual
10693100.002023-02-098436Budget
1084790.002023-02-098466Budget
1529328.422023-06-1184311Actual
444780.002022-08-118468Budget
33761316.002024-12-118414Actual
1304060.002023-04-118456Budget
3172535.002024-10-108426Actual
10986153.002023-02-098467Actual
32636448.002024-11-108414Actual
11501100.002023-03-118464Budget
4994100.002022-09-118416Budget
9481100.002023-01-098416Budget
17130264.722023-08-118418Actual
32107149.702024-10-1084111Actual
1111280.002023-02-098428Budget
13430172.302023-04-118468Actual
24204270.782024-03-108418Actual
20100224.002023-11-118417Actual
55530.002022-05-118426Budget
2289100.002022-07-128413Budget
2148134.422022-06-118428Actual

Generated 2025-06-10 11:52:25.608 UTC