[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-268416Actual
1993030.002023-10-298426Actual
21842168.002023-12-278415Actual
14643187.002023-05-298414Actual
25297166.242024-03-288468Actual
2178485.002023-12-278464Actual
1552114.002022-05-298465Actual
17926112.002023-08-298436Actual
5838200.002022-09-288414Budget
21876105.002023-12-278465Actual
32015226.842024-09-278428Actual
38779222.002025-03-298467Actual
25177198.002024-03-288467Actual
27550159.272024-05-2884111Actual
182138.002022-05-298456Actual
781895.022022-10-298468Actual
188377.002022-05-298466Actual
32107149.702024-09-2784111Actual
458762.002022-08-298463Actual
16569180.002023-07-298463Actual
1351200.002022-05-298414Budget
29388189.002024-07-288465Actual
1851314.592023-08-2984612Actual
25951180.002024-04-278465Actual
4775153.002022-08-298464Actual
1244070.002023-03-298463Budget
32608107.002024-10-288473Actual
19718158.002023-10-298414Actual
1551100.002022-05-298465Budget
1027332.002023-01-278473Actual
3668557.142025-01-2784211Actual
12707189.002023-03-298415Actual
4202200.002022-07-298417Budget
1310187.002023-03-298466Actual
579040.002022-09-288473Budget
1594869.002023-06-298466Actual
20663196.002023-11-298463Actual
18690194.002023-09-288414Actual
6963180.002022-10-298414Actual
32307109.272024-09-2784112Actual
21750165.002023-12-278414Actual
2672064.412024-04-2784113Actual
1482881.002023-05-298416Actual
3509784.002024-12-278416Actual
2757853.952024-05-2884211Actual
30627103.002024-08-288436Actual
33525122.312024-10-2884113Actual
1631100.002022-05-298416Budget
27605115.652024-05-2884311Actual
2394315.002024-02-268426Actual
242631.002022-06-298473Actual
2291177.002024-01-278416Actual
2299252.002024-01-278446Actual
17037196.002023-07-298417Actual
1086107.142022-04-288468Actual
3455592.252024-11-2884112Actual
21282146.542023-11-298468Actual
6962200.002022-10-298414Budget
19164396.542023-09-288418Actual
3800673.102025-02-2684112Actual
691529.002022-10-298473Actual
1411139.002022-05-298464Actual
1485531.002023-05-298426Actual
33231160.342024-10-2884111Actual
8754148.002022-11-298467Actual
235219.272024-01-2784112Actual
2473236.002024-03-288473Actual
513980.002022-08-298446Budget
18570380.002023-09-288413Actual
33584206.522024-10-2884613Actual
513853.002022-08-298446Actual
3592213.002022-07-298414Actual
38865149.572025-03-298428Actual
2988436.932024-07-2884211Actual
406250.002022-07-298456Budget
205403.952023-10-2984212Actual
22285145.022023-12-278468Actual
31156105.022024-08-2884112Actual
1686724.002023-07-298426Actual
12993100.002023-03-298446Budget
630942.002022-09-288456Actual
2157413.532023-11-2984612Actual
3331360.332024-10-2884411Actual
2204139.002023-12-278456Actual
2666213.532024-04-2784612Actual
3284929.002024-10-288426Actual
952850.002022-12-278426Budget
5511135.932022-08-298428Actual
850770.002022-11-298446Budget
4916145.002022-08-298465Actual
332590.002022-06-298468Budget
962568.002022-12-278446Actual
18221182.902023-08-298468Actual
365147.002022-04-288415Actual
1636136.932023-06-2984611Actual
1995897.002023-10-298436Actual
32399127.572024-09-2784113Actual
2340347.572024-01-2784411Actual
728950.002022-10-298426Budget
636967.002022-09-288466Actual
35886141.612024-12-2784613Actual
2405555.002024-02-268466Actual
12379100.002023-03-298413Budget
6216100.002022-09-288436Budget
177483.002022-05-298446Actual
18102129.002023-08-298467Actual
30804240.002024-08-288467Actual
1684098.002023-07-298416Actual
2479486.002024-03-288464Actual
20100224.002023-10-298417Actual
979200.002022-04-288418Budget
9578100.002022-12-278436Budget
9265200.002022-12-278464Budget
2787067.922024-05-2884113Actual
22166194.002023-12-278467Actual
1376097.002023-04-288465Actual
33053236.002024-10-288467Actual
11253140.002023-02-268413Actual
16782164.002023-07-298465Actual
31427180.002024-09-278463Actual
2538311.402024-03-2884211Actual
15025261.002023-05-298417Actual
12378107.002023-03-298413Actual
215418.212023-11-2984112Actual
10926200.002023-01-278417Budget
31335136.342024-08-2884613Actual
39220189.062025-03-2984612Actual
8283100.002022-11-298465Budget

Generated 2025-05-28 16:50:41.342 UTC