[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-298467Actual
579040.002022-09-288473Budget
2134053.952023-11-2984111Actual
23971105.002024-02-268436Actual
2645439.062024-04-2784211Actual
630942.002022-09-288456Actual
12049164.002023-02-268417Actual
8612100.002022-11-298466Actual
37686385.942025-02-268418Actual
3733147.002022-07-298415Actual
2101200.002022-05-298418Budget
28292118.002024-06-288416Actual
30982123.102024-08-2884111Actual
2204139.002023-12-278456Actual
1836133.742023-08-2984411Actual
162469.272023-06-2984211Actual
31037102.892024-08-2884311Actual
19599288.002023-10-298413Actual
3865467.002025-03-298456Actual
30514212.002024-08-288465Actual
738477.002022-10-298446Actual
29353262.002024-07-288415Actual
1882100.002022-05-298466Budget
195429.272023-09-2884612Actual
2001039.002023-10-298456Actual
27897204.762024-05-2884213Actual
2098899.002023-11-298436Actual
626280.002022-09-288446Budget
35152114.002024-12-278436Actual
2533130.002022-06-298464Actual
215418.212023-11-2984112Actual
2722195.002024-05-288446Actual
19718158.002023-10-298414Actual
10320180.002023-01-278414Actual
1739372.042023-07-2984611Actual
1686724.002023-07-298426Actual
3968100.002022-07-298436Budget
174515.012023-07-2984112Actual
2749100.002022-06-298416Budget
25235317.752024-03-288418Actual
10741100.002023-01-278446Budget
38489259.002025-03-298465Actual
2787067.922024-05-2884113Actual
29678237.002024-07-288467Actual
35039162.002024-12-278465Actual
11720108.002023-02-268416Actual
24265211.692024-02-268468Actual
16689105.002023-07-298464Actual
1627331.612023-06-2984311Actual
3035884.002024-08-288473Actual
13544217.002023-04-288463Actual
4712196.002022-08-298414Actual
16005218.002023-06-298417Actual
17625.002022-04-288473Actual
513853.002022-08-298446Actual
31098107.142024-08-2884611Actual
1866241.002023-09-288473Actual
513980.002022-08-298446Budget
967140.002022-12-278456Budget
154127.142023-05-2984112Actual
164198.212023-06-2984112Actual
631050.002022-09-288456Budget
19633182.002023-10-298463Actual
3292943.002024-10-288456Actual
20663196.002023-11-298463Actual
7101130.002022-10-298415Actual
9018110.002022-12-278413Actual
194843.952023-09-2884112Actual
3635460.002025-01-278456Actual
17130264.722023-07-298418Actual
412290.002022-07-298466Budget
188377.002022-05-298466Actual
29764176.842024-07-288428Actual
69747.002022-04-288456Actual
7337100.002022-10-298436Budget
177590.002022-05-298446Budget
21127160.002023-11-298417Actual
31640231.002024-09-278465Actual
13242158.002023-03-298467Actual
23858143.002024-02-268465Actual
551090.002022-08-298428Budget
11252100.002023-02-268413Budget
9792.002022-04-288463Actual
19164396.542023-09-288418Actual
12707189.002023-03-298415Actual
25699240.002024-04-278413Actual
458670.002022-08-298463Budget
1851314.592023-08-2984612Actual
2998100.002022-06-298466Budget
756100.002022-04-288466Budget
2947334.002024-07-288426Actual
24112211.002024-02-268417Actual
1797831.002023-08-298456Actual
27372223.002024-05-288467Actual
14176145.022023-04-288468Actual
33467141.192024-10-2884612Actual
3065360.002024-08-288446Actual
13241100.002023-03-298467Budget
14054214.002023-04-288467Actual
19845117.002023-10-298465Actual
19226131.392023-09-288468Actual
33111352.602024-10-288418Actual
15180141.992023-05-298468Actual
2538311.402024-03-2884211Actual
4713200.002022-08-298414Budget
214980.002022-05-298428Budget
225165.012023-12-2784112Actual
34263245.032024-11-288428Actual
10135100.002023-01-278413Budget
167930.002022-05-298426Budget
775790.002022-10-298428Budget
1027332.002023-01-278473Actual
1893094.002023-09-288436Actual
7897100.002022-11-298413Budget
2546423.102024-03-2884511Actual
1795248.002023-08-298446Actual
3140114.002022-06-298467Actual
2340347.572024-01-2784411Actual
3833354.002025-03-298473Actual
3218269.272022-06-298418Actual
1167100.002022-05-298413Budget
1632712.462023-06-2984511Actual
4994100.002022-08-298416Budget
2724743.002024-05-288456Actual

Generated 2025-05-28 17:18:15.972 UTC