[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
182138.002022-05-298456Actual
22285145.022023-12-278468Actual
346766.002022-07-298463Actual
289291.002022-06-298446Actual
1489216.002022-05-298415Actual
1139018.002023-02-268473Actual
1851314.592023-08-2984612Actual
255557.142024-03-2884112Actual
3564995.442024-12-2784611Actual
34354196.512024-11-2884111Actual
27930211.782024-05-2884613Actual
3865467.002025-03-298456Actual
9265200.002022-12-278464Budget
25951180.002024-04-278465Actual
1026114.722022-04-288428Actual
17720120.002023-08-298464Actual
5572123.812022-08-298468Actual
2045541.192023-10-2984611Actual
24265211.692024-02-268468Actual
2446676.292024-02-2684611Actual
21989111.002023-12-278436Actual
20841155.002023-11-298415Actual
2656944.382024-04-2784611Actual
1662688.002023-07-298473Actual
9867121.002022-12-278467Actual
1117490.002023-01-278468Budget
15118334.422023-05-298418Actual
37002164.412025-01-2784213Actual
2749100.002022-06-298416Budget
3446328.422024-11-2884511Actual
3854788.002025-03-298416Actual
1019580.002023-01-278463Actual
2714086.002024-05-288416Actual
2458310.332024-02-2684612Actual
20663196.002023-11-298463Actual
855440.002022-11-298456Budget
28582492.002024-06-288418Actual
841150.002022-11-298426Budget
2549760.332024-03-2884611Actual
23201240.482024-01-278418Actual
34675134.592024-11-2884113Actual
21750165.002023-12-278414Actual
9792.002022-04-288463Actual
565194.002022-09-288413Actual
2603818.002024-04-278426Actual
10925164.002023-01-278417Actual
1493550.002023-05-298456Actual
1078762.002023-01-278456Actual
1728100.002022-05-298436Budget
16569180.002023-07-298463Actual
32307109.272024-09-2784112Actual
2473236.002024-03-288473Actual
1730530.552023-07-2984311Actual
10741100.002023-01-278446Budget
3791513.532025-02-2684511Actual
36096241.002025-01-278464Actual
1969083.002023-10-298473Actual
31605235.002024-09-278415Actual
38068205.022025-02-2684612Actual
9868100.002022-12-278467Budget
32459118.802024-09-2784613Actual
12946100.002023-03-298436Budget
177483.002022-05-298446Actual
2343013.532024-01-2784511Actual
35039162.002024-12-278465Actual
3603460.002025-01-278473Actual
12629156.002023-03-298464Actual
21842168.002023-12-278415Actual
13430172.302023-03-298468Actual
1830712.462023-08-2984211Actual
1801069.002023-08-298466Actual
214980.002022-05-298428Budget
167930.002022-05-298426Budget
7241100.002022-10-298416Budget
16747160.002023-07-298415Actual
663790.002022-09-288428Budget
69850.002022-04-288456Budget
2831929.002024-06-288426Actual
728856.002022-10-298426Actual
25263158.662024-03-288428Actual
8221100.002022-11-298415Budget
962568.002022-12-278446Actual
3127678.452024-08-2884113Actual
9481100.002022-12-278416Budget
122592.002022-05-298463Actual
7629100.002022-10-298467Budget
1299299.002023-03-298446Actual
6448240.002022-09-288417Actual
18221182.902023-08-298468Actual
967236.002022-12-278456Actual
39220189.062025-03-2984612Actual
12050200.002023-02-268417Budget
15750143.002023-06-298465Actual
406149.002022-07-298456Actual
24640333.002024-03-288413Actual
14735168.002023-05-298415Actual
36062433.002025-01-278414Actual
30890179.872024-08-288428Actual
7161135.002022-10-298465Actual
28702165.662024-06-2884111Actual
1304060.002023-03-298456Budget
3015057.392024-07-2884113Actual
1426412.462023-04-2884211Actual
35768205.022024-12-2784612Actual
11579200.002023-02-268415Budget
1551100.002022-05-298465Budget
8363100.002022-11-298416Budget
11439231.002023-02-268414Actual
7023200.002022-10-298464Budget
17778110.002023-08-298415Actual
18570380.002023-09-288413Actual
7240118.002022-10-298416Actual
1583517.002023-06-298426Actual
3183889.002024-09-278466Actual
18067237.002023-08-298417Actual
28199229.002024-06-288415Actual
611894.002022-09-288416Actual
1765835.002023-08-298473Actual
30301210.002024-08-288463Actual
36917131.612025-01-2784612Actual
11173132.902023-01-278468Actual
28644178.362024-06-288468Actual
1632712.462023-06-2984511Actual
26747208.272024-04-2784213Actual
401580.002022-07-298446Budget
8833199.572022-11-298418Actual
36537496.542025-01-278418Actual

Generated 2025-05-28 19:53:17.561 UTC