[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-03-298417Actual
2998100.002022-06-298466Budget
22224251.092023-12-278418Actual
6263101.002022-09-288446Actual
3035884.002024-08-288473Actual
33525122.312024-10-2884113Actual
31547206.002024-09-278464Actual
29764176.842024-07-288428Actual
3077222.002022-06-298417Actual
11253140.002023-02-268413Actual
3219200.002022-06-298418Budget
38184239.852025-02-2684613Actual
3213573.102024-09-2784211Actual
22285145.022023-12-278468Actual
2873043.312024-06-2884211Actual
5092100.002022-08-298436Budget
39220189.062025-03-2984612Actual
1384725.002023-04-288426Actual
1621868.852023-06-2984111Actual
841150.002022-11-298426Budget
616645.002022-09-288426Actual
2843299.002024-06-288466Actual
15502364.002023-06-298413Actual
3343320.972024-10-2884212Actual
2299252.002024-01-278446Actual
3734200.002022-07-298415Budget
3328665.652024-10-2884311Actual
2301860.002024-01-278456Actual
4713200.002022-08-298414Budget
775790.002022-10-298428Budget
2669100.002022-06-298465Budget
29050201.262024-06-2884213Actual
1848010.332023-08-2984112Actual
2611843.002024-04-278456Actual
7709193.512022-10-298418Actual
10596104.002023-01-278416Actual
32962115.002024-10-288466Actual
2642690.122024-04-2784111Actual
2254915.652023-12-2784612Actual
1396076.002023-04-288466Actual
1350180.002022-05-298414Actual
2502660.002024-03-288446Actual
412290.002022-07-298466Budget
5572123.812022-08-298468Actual
2692986.002024-05-288473Actual
426116.002022-04-288465Actual
6039200.002022-09-288465Budget
2532100.002022-06-298464Budget
9344100.002022-12-278415Budget
8083200.002022-11-298414Budget
17192163.212023-07-298468Actual
3745299.002025-02-268436Actual
907974.002022-12-278463Actual
3340590.122024-10-2884112Actual
13180200.002023-03-298417Budget
9792.002022-04-288463Actual
17871100.002023-08-298416Actual
10925164.002023-01-278417Actual
962568.002022-12-278446Actual
749073.002022-10-298466Actual
10926200.002023-01-278417Budget
14142117.752023-04-288428Actual
3898563.532025-03-2984211Actual
2291177.002024-01-278416Actual
855362.002022-11-298456Actual
855440.002022-11-298456Budget
39100132.682025-03-2984611Actual
19752101.002023-10-298464Actual
32608107.002024-10-288473Actual
4261100.002022-07-298467Budget
16782164.002023-07-298465Actual
36537496.542025-01-278418Actual
23823162.002024-02-268415Actual
20100224.002023-10-298417Actual
1632712.462023-06-2984511Actual
7022142.002022-10-298464Actual
3139100.002022-06-298467Budget
10135100.002023-01-278413Budget
466436.002022-08-298473Actual
38957134.802025-03-2984111Actual
1765835.002023-08-298473Actual
4341100.002022-07-298418Budget
1725064.592023-07-2984111Actual
36247135.002025-01-278416Actual
841047.002022-11-298426Actual
14735168.002023-05-298415Actual
6215120.002022-09-288436Actual
35294307.002024-12-278417Actual
579136.002022-09-288473Actual
25734181.002024-04-278463Actual
3750462.002025-02-268456Actual
5324142.002022-08-298417Actual
1027230.002023-01-278473Budget
9946200.002022-12-278418Budget
1223984.422023-02-268428Actual
6510100.002022-09-288467Budget
12566193.002023-03-298414Actual
2296685.002024-01-278436Actual
3325959.272024-10-2884211Actual
37594304.002025-02-268417Actual
1827961.402023-08-2984111Actual
1490957.002023-05-298446Actual
12050200.002023-02-268417Budget
2999116.002022-06-298466Actual
2004369.002023-10-298466Actual
1139130.002023-02-268473Budget
19845117.002023-10-298465Actual
3446328.422024-11-2884511Actual
37126263.002025-02-268463Actual
2269875.002024-01-278473Actual
33173219.272024-10-288468Actual
28702165.662024-06-2884111Actual
2538311.402024-03-2884211Actual
27987350.002024-06-288413Actual
174515.012023-07-2984112Actual
683793.002022-10-298463Actual
7897100.002022-11-298413Budget
25821232.002024-04-278414Actual
2494562.002024-03-288416Actual
11641164.002023-02-268465Actual
11252100.002023-02-268413Budget
34946249.002024-12-278464Actual
13509294.002023-04-288413Actual
234963.002022-06-298463Actual
2096027.002023-11-298426Actual

Generated 2025-05-28 16:24:22.225 UTC