[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
509198.002022-08-298436Actual
29260327.002024-07-288414Actual
6039200.002022-09-288465Budget
332590.002022-06-298468Budget
34702152.132024-11-2884213Actual
1446711.402023-04-2884612Actual
11500144.002023-02-268464Actual
34142333.002024-11-288417Actual
38687103.002025-03-298466Actual
1390159.002023-04-288446Actual
10693100.002023-01-278436Budget
34734117.042024-11-2884613Actual
3561615.652024-12-2784511Actual
1795248.002023-08-298446Actual
15863102.002023-06-298436Actual
12299110.172023-02-268468Actual
21127160.002023-11-298417Actual
130218.002022-05-298473Actual
2878483.742024-06-2884411Actual
1739372.042023-07-2984611Actual
850665.002022-11-298446Actual
1191260.002023-02-268456Budget
29678237.002024-07-288467Actual
12112113.002023-02-268467Actual
12628100.002023-03-298464Budget
15715125.002023-06-298415Actual
38361395.002025-03-298414Actual
17601202.002023-08-298463Actual
205137.142023-10-2984112Actual
214980.002022-05-298428Budget
33467141.192024-10-2884612Actual
3791200.002022-07-298465Budget
12945107.002023-03-298436Actual
5383118.002022-08-298467Actual
3218997.572024-09-2784411Actual
2343013.532024-01-2784511Actual
749180.002022-10-298466Budget
22224251.092023-12-278418Actual
1027332.002023-01-278473Actual
1490957.002023-05-298446Actual
7101130.002022-10-298415Actual
2722195.002024-05-288446Actual
18067237.002023-08-298417Actual
18690194.002023-09-288414Actual
22641168.002024-01-278463Actual
7569240.002022-10-298417Actual
39305210.032025-03-2984213Actual
9807200.002022-12-278417Budget
27082162.002024-05-288465Actual
38276179.002025-03-298463Actual
663790.002022-09-288428Budget
9868100.002022-12-278467Budget
23645151.002024-02-268463Actual
2757853.952024-05-2884211Actual
2502660.002024-03-288446Actual
16126132.902023-06-298428Actual
29643329.002024-07-288417Actual
2777924.162024-05-2884212Actual
7337100.002022-10-298436Budget
15060196.002023-05-298467Actual
25235317.752024-03-288418Actual
3106484.802024-08-2884411Actual
39158113.532025-03-2984112Actual
20663196.002023-11-298463Actual
2765940.122024-05-2884511Actual
3402783.002024-11-288446Actual
551090.002022-08-298428Budget
3812697.742025-02-2684113Actual
11720108.002023-02-268416Actual
2201564.002023-12-278446Actual
571273.002022-09-288463Actual
907880.002022-12-278463Budget
3800673.102025-02-2684112Actual
2289100.002022-06-298413Budget
10320180.002023-01-278414Actual
8221100.002022-11-298415Budget
22819145.002024-01-278415Actual
1197090.002023-02-268466Budget
3564995.442024-12-2784611Actual
2839960.002024-06-288456Actual
14019162.002023-04-288417Actual
3326140.482022-06-298468Actual
1942657.142023-09-2884611Actual
9481100.002022-12-278416Budget
3676639.062025-01-2784511Actual
35004297.002024-12-278415Actual
3183889.002024-09-278466Actual
1890233.002023-09-288426Actual
29856165.662024-07-2884111Actual
915621.002022-12-278473Actual
30177164.412024-07-2884213Actual
7756104.112022-10-298428Actual
1895647.002023-09-288446Actual
23263131.392024-01-278468Actual
256148.212024-03-2884612Actual
1490200.002022-05-298415Budget
32636448.002024-10-288414Actual
3140114.002022-06-298467Actual
952850.002022-12-278426Budget
6589100.002022-09-288418Budget
1990385.002023-10-298416Actual
14643187.002023-05-298414Actual
3292943.002024-10-288456Actual
38602138.002025-03-298436Actual
102780.002022-04-288428Budget
14770102.002023-05-298465Actual
838200.002022-04-288417Budget
3218269.272022-06-298418Actual
12629156.002023-03-298464Actual
29175182.002024-07-288463Actual
30266373.002024-08-288413Actual
16534318.002023-07-298413Actual
2532100.002022-06-298464Budget
21248176.842023-11-298428Actual
28292118.002024-06-288416Actual
3523787.002024-12-278466Actual
32764250.002024-10-288465Actual
1059790.002023-01-278416Budget
16569180.002023-07-298463Actual
2022128.002022-05-298467Actual
1111280.002023-01-278428Budget
29501136.002024-07-288436Actual
2958684.002024-07-288466Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 08:38:26.203 UTC