[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-288426Actual
4713200.002022-08-298414Budget
17871100.002023-08-298416Actual
2881119.912024-06-2884511Actual
2039443.312023-10-2984411Actual
2656944.382024-04-2784611Actual
1304060.002023-03-298456Budget
225200.002022-04-288414Budget
19599288.002023-10-298413Actual
1621868.852023-06-2984111Actual
2096027.002023-11-298426Actual
2446676.292024-02-2684611Actual
23645151.002024-02-268463Actual
4712196.002022-08-298414Actual
17730.002022-04-288473Budget
39039115.652025-03-2984411Actual
3676639.062025-01-2784511Actual
2642690.122024-04-2784111Actual
35004297.002024-12-278415Actual
2101200.002022-05-298418Budget
130330.002022-05-298473Budget
630942.002022-09-288456Actual
3553570.972024-12-2784211Actual
10320180.002023-01-278414Actual
3668557.142025-01-2784211Actual
8362138.002022-11-298416Actual
6962200.002022-10-298414Budget
39278106.522025-03-2984113Actual
19810135.002023-10-298415Actual
5463100.002022-08-298418Budget
30030103.952024-07-2884112Actual
30092150.762024-07-2884612Actual
2502660.002024-03-288446Actual
2210145.022022-05-298468Actual
174785.012023-07-2984212Actual
255826.082024-03-2884212Actual
32962115.002024-10-288466Actual
2178485.002023-12-278464Actual
3219200.002022-06-298418Budget
9204220.002022-12-278414Actual
1336980.002023-03-298428Budget
1167100.002022-05-298413Budget
25177198.002024-03-288467Actual
458670.002022-08-298463Budget
2196127.002023-12-278426Actual
3067949.002024-08-288456Actual
1496870.002023-05-298466Actual
3862867.002025-03-298446Actual
22131184.002023-12-278417Actual
9480123.002022-12-278416Actual
25263158.662024-03-288428Actual
7022142.002022-10-298464Actual
31218162.462024-08-2884612Actual
1191139.002023-02-268456Actual
33525122.312024-10-2884113Actual
3742432.002025-02-268426Actual
24112211.002024-02-268417Actual
8283100.002022-11-298465Budget
2532100.002022-06-298464Budget
1727823.102023-07-2984211Actual
38396200.002025-03-298464Actual
29856165.662024-07-2884111Actual
9947325.332022-12-278418Actual
2204139.002023-12-278456Actual
1631100.002022-05-298416Budget
2148345.442023-11-2984611Actual
1630041.192023-06-2984411Actual
3582671.432024-12-2784113Actual
13241100.002023-03-298467Budget
245512.892024-02-2684212Actual
4915200.002022-08-298465Budget
13631137.002023-04-288414Actual
738570.002022-10-298446Budget
3408578.002024-11-288466Actual
38602138.002025-03-298436Actual
32729257.002024-10-288415Actual
616750.002022-09-288426Budget
346670.002022-07-298463Budget
20841155.002023-11-298415Actual
16160211.692023-06-298468Actual
55530.002022-04-288426Budget
18067237.002023-08-298417Actual
518650.002022-08-298456Budget
2497218.002024-03-288426Actual
102780.002022-04-288428Budget
9946200.002022-12-278418Budget
10925164.002023-01-278417Actual
37211424.002025-02-268414Actual
1594869.002023-06-298466Actual
2831929.002024-06-288426Actual
616645.002022-09-288426Actual
3901263.532025-03-2984311Actual
29678237.002024-07-288467Actual
803527.002022-11-298473Actual
2549760.332024-03-2884611Actual
36154275.002025-01-278415Actual
2201564.002023-12-278446Actual
35707122.042024-12-2784112Actual
1197090.002023-02-268466Budget
9402168.002022-12-278465Actual
861380.002022-11-298466Budget
1396076.002023-04-288466Actual
1728100.002022-05-298436Budget
1299299.002023-03-298446Actual
35886141.612024-12-2784613Actual
20100224.002023-10-298417Actual
1735912.462023-07-2984511Actual
6039200.002022-09-288465Budget
1488396.002023-05-298436Actual
32877109.002024-10-288436Actual
2988436.932024-07-2884211Actual
3635460.002025-01-278456Actual
35415182.902024-12-278428Actual
23858143.002024-02-268465Actual
12628100.002023-03-298464Budget
26747208.272024-04-2784213Actual
2021100.002022-05-298467Budget
30924281.392024-08-288468Actual
27458288.972024-05-288428Actual
366200.002022-04-288415Budget
35853148.622024-12-2784213Actual
30301210.002024-08-288463Actual
17813144.002023-08-298465Actual
3718380.002025-02-268473Actual

Generated 2025-05-28 20:48:46.295 UTC