[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2884211Actual
1580888.002023-06-308416Actual
30177164.412024-07-2984213Actual
2332156.082024-01-2884111Actual
7756104.112022-10-308428Actual
1392743.002023-04-298456Actual
29295184.002024-07-298464Actual
32459118.802024-09-2884613Actual
34675134.592024-11-2984113Actual
1735912.462023-07-3084511Actual
1310090.002023-03-308466Budget
406149.002022-07-308456Actual
18782108.002023-09-298415Actual
30769315.002024-08-298417Actual
21282146.542023-11-308468Actual
30890179.872024-08-298428Actual
2289100.002022-06-308413Budget
33111352.602024-10-298418Actual
1630041.192023-06-3084411Actual
15750143.002023-06-308465Actual
749180.002022-10-308466Budget
2254915.652023-12-2884612Actual
19752101.002023-10-308464Actual
30982123.102024-08-2984111Actual
1186474.002023-02-278446Actual
8221100.002022-11-308415Budget
1191139.002023-02-278456Actual
2299252.002024-01-288446Actual
1086107.142022-04-298468Actual
30386326.002024-08-298414Actual
728856.002022-10-308426Actual
3520444.002024-12-288456Actual
27693111.402024-05-2984611Actual
10693100.002023-01-288436Budget
2473236.002024-03-298473Actual
630942.002022-09-298456Actual
27751116.722024-05-2984112Actual
289291.002022-06-308446Actual
36479249.002025-01-288467Actual
3035884.002024-08-298473Actual
636890.002022-09-298466Budget
1111280.002023-01-288428Budget
11438200.002023-02-278414Budget
1523868.852023-05-3084111Actual
34946249.002024-12-288464Actual
3065360.002024-08-298446Actual
3343320.972024-10-2984212Actual
3718380.002025-02-278473Actual
3177971.002024-09-288446Actual
7241100.002022-10-308416Budget
14524252.002023-05-308413Actual
289390.002022-06-308446Budget
20628333.002023-11-308413Actual
256148.212024-03-2984612Actual
3750462.002025-02-278456Actual
35004297.002024-12-288415Actual
26837300.002024-05-298413Actual
36917131.612025-01-2884612Actual
108590.002022-04-298468Budget
2104051.002023-11-308456Actual
29856165.662024-07-2984111Actual
4261100.002022-07-308467Budget
3627432.002025-01-288426Actual
332590.002022-06-308468Budget
3290386.002024-10-298446Actual
2878483.742024-06-2984411Actual
31037102.892024-08-2984311Actual
37304259.002025-02-278415Actual
1390159.002023-04-298446Actual
32729257.002024-10-298415Actual
36096241.002025-01-288464Actual
861380.002022-11-308466Budget
967236.002022-12-288456Actual
7629100.002022-10-308467Budget
1435145.442023-04-2984611Actual
3405351.002024-11-298456Actual
37948105.022025-02-2784611Actual
10460200.002023-01-288415Budget
122592.002022-05-308463Actual
24887125.002024-03-298465Actual
3067949.002024-08-298456Actual
506118.002022-04-298416Actual
5092100.002022-08-308436Budget
3216279.482024-09-2884311Actual
294050.002022-06-308456Budget
1621868.852023-06-3084111Actual
25951180.002024-04-288465Actual
1882100.002022-05-308466Budget
1942657.142023-09-2984611Actual
504350.002022-08-308426Budget
604100.002022-04-298436Budget
8083200.002022-11-308414Budget
188377.002022-05-308466Actual
37339208.002025-02-278465Actual
20221146.542023-10-308428Actual
34911403.002024-12-288414Actual
1836133.742023-08-3084411Actual
3733147.002022-07-308415Actual
6215120.002022-09-298436Actual
4995103.002022-08-308416Actual
17926112.002023-08-308436Actual
1384725.002023-04-298426Actual
8222160.002022-11-308415Actual
1851314.592023-08-3084612Actual
20254196.542023-10-308468Actual
893991.992022-11-308468Actual
11113128.362023-01-288428Actual
23765151.002024-02-278464Actual
28903105.022024-06-2984112Actual
17813144.002023-08-308465Actual
2497218.002024-03-298426Actual
33231160.342024-10-2984111Actual
1529328.422023-05-3084311Actual
11865100.002023-02-278446Budget
13509294.002023-04-298413Actual
8612100.002022-11-308466Actual
16534318.002023-07-308413Actual
24204270.782024-02-278418Actual
3284929.002024-10-298426Actual
2884582.682024-06-2984611Actual
31335136.342024-08-2984613Actual
3679882.682025-01-2884611Actual
999590.002022-12-288428Budget
29388189.002024-07-298465Actual
855362.002022-11-308456Actual

Generated 2025-05-29 17:52:14.209 UTC