[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-308463Actual
188377.002022-06-018466Actual
1384725.002023-05-018426Actual
2716739.002024-05-318426Actual
8754148.002022-12-028467Actual
23610278.002024-02-298413Actual
557180.002022-09-018468Budget
2881119.912024-07-0184511Actual
915621.002022-12-308473Actual
1893094.002023-10-018436Actual
26747208.272024-04-3084213Actual
391857.002022-08-018426Actual
245247.142024-02-2984112Actual
5463100.002022-09-018418Budget
2096027.002023-12-028426Actual
9344100.002022-12-308415Budget
1111280.002023-01-308428Budget
11580182.002023-03-018415Actual
2952776.002024-07-318446Actual
2728082.002024-05-318466Actual
14054214.002023-05-018467Actual
524499.002022-09-018466Actual
3800673.102025-03-0184112Actual
850770.002022-12-028446Budget
3325959.272024-10-3184211Actual
31303132.832024-08-3184213Actual
504246.002022-09-018426Actual
979200.002022-05-018418Budget
2603818.002024-04-308426Actual
37002164.412025-01-3084213Actual
2001039.002023-11-018456Actual
31895316.002024-09-308417Actual
1197178.002023-03-018466Actual
3404113.002022-08-018413Actual
2178485.002023-12-308464Actual
293951.002022-07-028456Actual
3898563.532025-04-0184211Actual
33584206.522024-10-3184613Actual
23765151.002024-02-298464Actual
326780.002022-07-028428Budget
36917131.612025-01-3084612Actual
1284891.002023-04-018416Actual
2505229.002024-03-318456Actual
636890.002022-10-018466Budget
234963.002022-07-028463Actual
5384100.002022-09-018467Budget
17813144.002023-09-018465Actual
2656944.382024-04-3084611Actual
466436.002022-09-018473Actual
29764176.842024-07-318428Actual
5462311.692022-09-018418Actual
3292943.002024-10-318456Actual
18067237.002023-09-018417Actual
7630169.002022-11-018467Actual
2615159.002024-04-308466Actual
1423657.142023-05-0184111Actual
28107444.002024-07-018414Actual
2288125.002022-07-028413Actual
1376097.002023-05-018465Actual
444780.002022-08-018468Budget
37806114.592025-03-0184111Actual
1739372.042023-08-0184611Actual
20100224.002023-11-018417Actual
1084790.002023-01-308466Budget
20841155.002023-12-028415Actual
3582671.432024-12-3084113Actual
30890179.872024-08-318428Actual
2022128.002022-06-018467Actual
426116.002022-05-018465Actual
9343136.002022-12-308415Actual
6588220.782022-10-018418Actual
14142117.752023-05-018428Actual
3638792.002025-01-308466Actual
2998100.002022-07-028466Budget
15715125.002023-07-028415Actual
1117490.002023-01-308468Budget
1026114.722022-05-018428Actual
1396076.002023-05-018466Actual
1559449.002023-07-028473Actual
30924281.392024-08-318468Actual
838200.002022-05-018417Budget
29388189.002024-07-318465Actual
3783427.362025-03-0184211Actual
1166129.002022-06-018413Actual
1895647.002023-10-018446Actual
17192163.212023-08-018468Actual
2579357.002024-04-308473Actual
11253140.002023-03-018413Actual
2474257.002022-07-028414Actual
2533130.002022-07-028464Actual
9018110.002022-12-308413Actual
2765940.122024-05-3184511Actual
509198.002022-09-018436Actual
2144910.332023-12-0284511Actual
3747892.002025-03-018446Actual
2479486.002024-03-318464Actual
7629100.002022-11-018467Budget
1730530.552023-08-0184311Actual
28234220.002024-07-018465Actual
3592213.002022-08-018414Actual
1632712.462023-07-0284511Actual
3685682.682025-01-3084112Actual
962568.002022-12-308446Actual
36537496.542025-01-308418Actual
2670179.002022-07-028465Actual
7101130.002022-11-018415Actual
4713200.002022-09-018414Budget
1765835.002023-09-018473Actual
3739799.002025-03-018416Actual
1901483.002023-10-018466Actual
346766.002022-08-018463Actual
29798231.392024-07-318468Actual
2042126.292023-11-0184511Actual
5650100.002022-10-018413Budget
12993100.002023-04-018446Budget
37034134.592025-01-3084613Actual
16126132.902023-07-028428Actual
11642100.002023-03-018465Budget
8362138.002022-12-028416Actual
31156105.022024-08-3184112Actual
669880.002022-10-018468Budget
154127.142023-06-0184112Actual
23730195.002024-02-298414Actual
3440985.872024-12-0184311Actual
1851314.592023-09-0184612Actual

Generated 2025-06-01 01:58:26.138 UTC