[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002024-03-298456Actual
8222160.002022-11-308415Actual
18817165.002023-09-298465Actual
663790.002022-09-298428Budget
3592213.002022-07-308414Actual
1304060.002023-03-308456Budget
255557.142024-03-2984112Actual
12299110.172023-02-278468Actual
3517869.002024-12-288446Actual
6447200.002022-09-298417Budget
28702165.662024-06-2984111Actual
5323200.002022-08-308417Budget
10986153.002023-01-288467Actual
27372223.002024-05-298467Actual
36062433.002025-01-288414Actual
10693100.002023-01-288436Budget
1435145.442023-04-2984611Actual
3213573.102024-09-2884211Actual
636967.002022-09-298466Actual
2443211.402024-02-2784511Actual
2104051.002023-11-308456Actual
1461538.002023-05-308473Actual
19810135.002023-10-308415Actual
1995897.002023-10-308436Actual
2201564.002023-12-288446Actual
29050201.262024-06-2984213Actual
15025261.002023-05-308417Actual
36096241.002025-01-288464Actual
1176940.002023-02-278426Budget
13321243.512023-03-308418Actual
36247135.002025-01-288416Actual
7756104.112022-10-308428Actual
36917131.612025-01-2884612Actual
2807981.002024-06-298473Actual
26366187.452024-04-288468Actual
406250.002022-07-308456Budget
837147.002022-04-298417Actual
11501100.002023-02-278464Budget
2998100.002022-06-308466Budget
636890.002022-09-298466Budget
1390159.002023-04-298446Actual
167930.002022-05-308426Budget
14524252.002023-05-308413Actual
738570.002022-10-308446Budget
2031276.292023-10-3084111Actual
1289640.002023-03-308426Budget
162469.272023-06-3084211Actual
3561615.652024-12-2884511Actual
3455592.252024-11-2984112Actual
16098305.632023-06-308418Actual
1493550.002023-05-308456Actual
12111100.002023-02-278467Budget
38361395.002025-03-308414Actual
183889.272023-08-3084511Actual
11173132.902023-01-288468Actual
1489216.002022-05-308415Actual
245512.892024-02-2784212Actual
242631.002022-06-308473Actual
205137.142023-10-3084112Actual
3739799.002025-02-278416Actual
1990385.002023-10-308416Actual
2474257.002022-06-308414Actual
401491.002022-07-308446Actual
7897100.002022-11-308413Budget
12770100.002023-03-308465Budget
28610193.512024-06-298428Actual
265359.272024-04-2884511Actual
841150.002022-11-308426Budget
749073.002022-10-308466Actual
31929280.002024-09-288467Actual
2893122.042024-06-2984212Actual
31427180.002024-09-288463Actual
1392743.002023-04-298456Actual
2334936.932024-01-2884211Actual
855440.002022-11-308456Budget
3901263.532025-03-3084311Actual
2293819.002024-01-288426Actual
3871100.002022-07-308416Budget
26957309.002024-05-298414Actual
401580.002022-07-308446Budget
27430357.152024-05-298418Actual
3509784.002024-12-288416Actual
65072.002022-04-298446Actual
565194.002022-09-298413Actual
3172535.002024-09-288426Actual
1382097.002023-04-298416Actual
1026114.722022-04-298428Actual
1689590.002023-07-308436Actual
8142155.002022-11-308464Actual
293951.002022-06-308456Actual
2611843.002024-04-288456Actual
17871100.002023-08-308416Actual
1895647.002023-09-298446Actual
29083132.832024-06-2984613Actual
20875161.002023-11-308465Actual
4915200.002022-08-308465Budget
1423657.142023-04-2984111Actual
743240.002022-10-308456Budget
35415182.902024-12-288428Actual
2722195.002024-05-298446Actual
24232146.542024-02-278428Actual
631050.002022-09-298456Budget
2606690.002024-04-288436Actual
332590.002022-06-308468Budget
32671264.002024-10-298464Actual
2611177.002022-06-308415Actual
34791323.002024-12-288413Actual
6040142.002022-09-298465Actual
130330.002022-05-308473Budget
9265200.002022-12-288464Budget
177483.002022-05-308446Actual
1739372.042023-07-3084611Actual
274897.002022-06-308416Actual
2650840.122024-04-2884411Actual
10596104.002023-01-288416Actual
2142247.572023-11-3084411Actual
1139130.002023-02-278473Budget
2446676.292024-02-2784611Actual
3216279.482024-09-2884311Actual
35152114.002024-12-288436Actual
1019580.002023-01-288463Actual
16689105.002023-07-308464Actual
36444367.002025-01-288417Actual
2148134.422022-05-308428Actual
2662812.462024-04-2884112Actual
37246288.002025-02-278464Actual
2875773.102024-06-2984311Actual
8283100.002022-11-308465Budget

Generated 2025-05-29 22:48:18.621 UTC