[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-09-288416Actual
182250.002022-05-298456Budget
36154275.002025-01-278415Actual
14770102.002023-05-298465Actual
2101469.002023-11-298446Actual
1939326.292023-09-2884511Actual
1446711.402023-04-2884612Actual
3803419.912025-02-2684212Actual
17730.002022-04-288473Budget
2475200.002022-06-298414Budget
3564995.442024-12-2784611Actual
8363100.002022-11-298416Budget
21665204.002023-12-278463Actual
1027332.002023-01-278473Actual
2142247.572023-11-2984411Actual
22819145.002024-01-278415Actual
4201129.002022-07-298417Actual
2923282.002024-07-288473Actual
1795248.002023-08-298446Actual
11865100.002023-02-268446Budget
2535576.292024-03-2884111Actual
2178485.002023-12-278464Actual
518557.002022-08-298456Actual
795678.002022-11-298463Actual
16160211.692023-06-298468Actual
130218.002022-05-298473Actual
16689105.002023-07-298464Actual
3671276.292025-01-2784311Actual
7101130.002022-10-298415Actual
425100.002022-04-288465Budget
3440985.872024-11-2884311Actual
1139018.002023-02-268473Actual
2533130.002022-06-298464Actual
3967124.002022-07-298436Actual
31037102.892024-08-2884311Actual
1310187.002023-03-298466Actual
13544217.002023-04-288463Actual
18067237.002023-08-298417Actual
284100.002022-04-288464Budget
33467141.192024-10-2884612Actual
13430172.302023-03-298468Actual
1689590.002023-07-298436Actual
781770.002022-10-298468Budget
11579200.002023-02-268415Budget
33854209.002024-11-288415Actual
2440547.572024-02-2684411Actual
3906613.532025-03-2984511Actual
12111100.002023-02-268467Budget
20841155.002023-11-298415Actual
29643329.002024-07-288417Actual
4202200.002022-07-298417Budget
7161135.002022-10-298465Actual
2101200.002022-05-298418Budget
36479249.002025-01-278467Actual
38396200.002025-03-298464Actual
1933917.782023-09-2884311Actual
1410100.002022-05-298464Budget
10986153.002023-01-278467Actual
2210145.022022-05-298468Actual
3221631.612024-09-2784511Actual
23610278.002024-02-268413Actual
2346356.082024-01-2784611Actual
13180200.002023-03-298417Budget
34296193.512024-11-288468Actual
1559449.002023-06-298473Actual
154127.142023-05-2984112Actual
5323200.002022-08-298417Budget
466436.002022-08-298473Actual
3553570.972024-12-2784211Actual
1490957.002023-05-298446Actual
17158107.142023-07-298428Actual
18102129.002023-08-298467Actual
14142117.752023-04-288428Actual
1117490.002023-01-278468Budget
15025261.002023-05-298417Actual
3833354.002025-03-298473Actual
21631268.002023-12-278413Actual
391857.002022-07-298426Actual
1251842.002023-03-298473Actual
2873043.312024-06-2884211Actual
967236.002022-12-278456Actual
279730.002022-06-298426Budget
2245877.362023-12-2784611Actual
36189174.002025-01-278465Actual
743240.002022-10-298456Budget
743133.002022-10-298456Actual
2875773.102024-06-2884311Actual
999590.002022-12-278428Budget
24265211.692024-02-268468Actual
3582671.432024-12-2784113Actual
1662688.002023-07-298473Actual
1396076.002023-04-288466Actual
2944696.002024-07-288416Actual
1727135.002022-05-298436Actual
12993100.002023-03-298446Budget
15118334.422023-05-298418Actual
513853.002022-08-298446Actual
4994100.002022-08-298416Budget
37304259.002025-02-268415Actual
2831929.002024-06-288426Actual
32551177.002024-10-288463Actual
2207478.002023-12-278466Actual
3172535.002024-09-278426Actual
12628100.002023-03-298464Budget
29050201.262024-06-2884213Actual
1890233.002023-09-288426Actual
10134105.002023-01-278413Actual
27550159.272024-05-2884111Actual
3458335.872024-11-2884212Actual
2532100.002022-06-298464Budget
1423657.142023-04-2884111Actual
3005823.102024-07-2884212Actual
850665.002022-11-298446Actual
34235410.182024-11-288418Actual
7897100.002022-11-298413Budget
1730530.552023-07-2984311Actual
1435145.442023-04-2884611Actual
35707122.042024-12-2784112Actual
30092150.762024-07-2884612Actual
2370236.002024-02-268473Actual
2072044.002023-11-298473Actual
25734181.002024-04-278463Actual
2299252.002024-01-278446Actual
34177184.002024-11-288467Actual

Generated 2025-05-28 04:24:43.390 UTC