[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-01-268466Actual
22285145.022023-12-268468Actual
14114301.092023-04-278418Actual
31427180.002024-09-268463Actual
16569180.002023-07-288463Actual
3216279.482024-09-2684311Actual
3334794.382024-10-2784611Actual
1698088.002023-07-288466Actual
16098305.632023-06-288418Actual
551090.002022-08-288428Budget
789696.002022-11-288413Actual
1289640.002023-03-288426Budget
13242158.002023-03-288467Actual
1942657.142023-09-2784611Actual
1303968.002023-03-288456Actual
37948105.022025-02-2584611Actual
33796204.002024-11-278464Actual
3077222.002022-06-288417Actual
21876105.002023-12-268465Actual
29175182.002024-07-278463Actual
332590.002022-06-288468Budget
1961160.002022-05-288417Actual
1532044.382023-05-2884411Actual
3833354.002025-03-288473Actual
1765835.002023-08-288473Actual
28022222.002024-06-278463Actual
37211424.002025-02-258414Actual
37537104.002025-02-258466Actual
32551177.002024-10-278463Actual
3898563.532025-03-2884211Actual
25821232.002024-04-268414Actual
3739799.002025-02-258416Actual
13179148.002023-03-288417Actual
2443211.402024-02-2584511Actual
32049213.212024-09-268468Actual
513853.002022-08-288446Actual
18067237.002023-08-288417Actual
17720120.002023-08-288464Actual
4774100.002022-08-288464Budget
2001039.002023-10-288456Actual
3685682.682025-01-2684112Actual
26957309.002024-05-278414Actual
32822127.002024-10-278416Actual
18188117.752023-08-288428Actual
3325959.272024-10-2784211Actual
164778.212023-06-2884612Actual
3078200.002022-06-288417Budget
2239839.062023-12-2684311Actual
17625.002022-04-278473Actual
2749100.002022-06-288416Budget
391950.002022-07-288426Budget
2022128.002022-05-288467Actual
2399767.002024-02-258446Actual
3172535.002024-09-268426Actual
255557.142024-03-2784112Actual
294050.002022-06-288456Budget
604100.002022-04-278436Budget
34791323.002024-12-268413Actual
2269875.002024-01-268473Actual
2204139.002023-12-268456Actual
1591549.002023-06-288456Actual
2210145.022022-05-288468Actual
28347146.002024-06-278436Actual
16126132.902023-06-288428Actual
2670179.002022-06-288465Actual
749180.002022-10-288466Budget
8221100.002022-11-288415Budget
15657125.002023-06-288464Actual
795780.002022-11-288463Budget
1197178.002023-02-258466Actual
1594869.002023-06-288466Actual
6588220.782022-09-278418Actual
34702152.132024-11-2784213Actual
122480.002022-05-288463Budget
255826.082024-03-2784212Actual
8284116.002022-11-288465Actual
3870110.002022-07-288416Actual
23263131.392024-01-268468Actual
17037196.002023-07-288417Actual
37806114.592025-02-2584111Actual
1621868.852023-06-2884111Actual
3067949.002024-08-278456Actual
1166129.002022-05-288413Actual
1725064.592023-07-2884111Actual
36103.002022-04-278413Actual
1928468.852023-09-2784111Actual
1750914.592023-07-2884612Actual
3284929.002024-10-278426Actual
23645151.002024-02-258463Actual
3862867.002025-03-288446Actual
2502660.002024-03-278446Actual
25000109.002024-03-278436Actual
11720108.002023-02-258416Actual
1064541.002023-01-268426Actual
26305484.422024-04-268418Actual
3745299.002025-02-258436Actual
18690194.002023-09-278414Actual
1005670.002022-12-268468Budget
38153118.802025-02-2584213Actual
14524252.002023-05-288413Actual
894070.002022-11-288468Budget
1059790.002023-01-268416Budget
1191260.002023-02-258456Budget
6039200.002022-09-278465Budget
1939326.292023-09-2784511Actual
9205200.002022-12-268414Budget
841047.002022-11-288426Actual
1544514.592023-05-2884612Actual
7630169.002022-10-288467Actual
3148477.002024-09-268473Actual
10055138.962022-12-268468Actual
2036718.842023-10-2884311Actual
224180.002022-04-278414Actual
39039115.652025-03-2884411Actual
3224984.802024-09-2684611Actual
3906613.532025-03-2884511Actual
1435145.442023-04-2784611Actual
11439231.002023-02-258414Actual
29501136.002024-07-278436Actual
37594304.002025-02-258417Actual
1289736.002023-03-288426Actual
11501100.002023-02-258464Budget
34177184.002024-11-278467Actual
6263101.002022-09-278446Actual
11642100.002023-02-258465Budget

Generated 2025-05-28 01:12:32.501 UTC