[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-278446Actual
2001039.002023-10-298456Actual
36096241.002025-01-278464Actual
5572123.812022-08-298468Actual
39278106.522025-03-2984113Actual
691529.002022-10-298473Actual
12628100.002023-03-298464Budget
34826191.002024-12-278463Actual
16654222.002023-07-298414Actual
2845130.002022-06-298436Actual
3898563.532025-03-2984211Actual
3556276.292024-12-2784311Actual
2875773.102024-06-2884311Actual
2440547.572024-02-2684411Actual
1797831.002023-08-298456Actual
1621868.852023-06-2984111Actual
13509294.002023-04-288413Actual
37211424.002025-02-268414Actual
513980.002022-08-298446Budget
15060196.002023-05-298467Actual
28903105.022024-06-2884112Actual
144098.212023-04-2884112Actual
3654100.002022-07-298464Budget
10055138.962022-12-278468Actual
3870110.002022-07-298416Actual
27550159.272024-05-2884111Actual
2036718.842023-10-2984311Actual
1059790.002023-01-278416Budget
7240118.002022-10-298416Actual
27751116.722024-05-2884112Actual
24265211.692024-02-268468Actual
15715125.002023-06-298415Actual
12299110.172023-02-268468Actual
1431831.612023-04-2884411Actual
6119100.002022-09-288416Budget
3812697.742025-02-2684113Actual
162469.272023-06-2984211Actual
38602138.002025-03-298436Actual
2993892.252024-07-2884411Actual
1962200.002022-05-298417Budget
2648144.382024-04-2784311Actual
1842242.252023-08-2984611Actual
2144910.332023-11-2984511Actual
17720120.002023-08-298464Actual
738570.002022-10-298446Budget
1739372.042023-07-2984611Actual
38899195.022025-03-298468Actual
3679882.682025-01-2784611Actual
3067949.002024-08-288456Actual
3328665.652024-10-2884311Actual
28524213.002024-06-288467Actual
7897100.002022-11-298413Budget
255557.142024-03-2884112Actual
781770.002022-10-298468Budget
2807981.002024-06-288473Actual
1836133.742023-08-2984411Actual
37002164.412025-01-2784213Actual
1284891.002023-03-298416Actual
3901263.532025-03-2984311Actual
1019470.002023-01-278463Budget
1435145.442023-04-2884611Actual
9577117.002022-12-278436Actual
35039162.002024-12-278465Actual
11817100.002023-02-268436Budget
4388157.142022-07-298428Actual
1396076.002023-04-288466Actual
17037196.002023-07-298417Actual
32962115.002024-10-288466Actual
174515.012023-07-2984112Actual
506118.002022-04-288416Actual
2642690.122024-04-2784111Actual
195429.272023-09-2884612Actual
604100.002022-04-288436Budget
3558972.042024-12-2784411Actual
15118334.422023-05-298418Actual
10381116.002023-01-278464Actual
188377.002022-05-298466Actual
8459120.002022-11-298436Actual
32551177.002024-10-288463Actual
26957309.002024-05-288414Actual
3603460.002025-01-278473Actual
33019353.002024-10-288417Actual
194843.952023-09-2884112Actual
571273.002022-09-288463Actual
1382097.002023-04-288416Actual
29023106.522024-06-2884113Actual
18724120.002023-09-288464Actual
1727823.102023-07-2984211Actual
24232146.542024-02-268428Actual
29798231.392024-07-288468Actual
1532044.382023-05-2984411Actual
19599288.002023-10-298413Actual
33173219.272024-10-288468Actual
33111352.602024-10-288418Actual
962568.002022-12-278446Actual
3523787.002024-12-278466Actual
907880.002022-12-278463Budget
1111280.002023-01-278428Budget
2991196.512024-07-2884311Actual
34263245.032024-11-288428Actual
12190201.082023-02-268418Actual
438990.002022-07-298428Budget
23201240.482024-01-278418Actual
32764250.002024-10-288465Actual
2242548.632023-12-2784411Actual
17625.002022-04-288473Actual
31605235.002024-09-278415Actual
5898115.002022-09-288464Actual
35152114.002024-12-278436Actual
38361395.002025-03-298414Actual
1727135.002022-05-298436Actual
999590.002022-12-278428Budget
16160211.692023-06-298468Actual
234963.002022-06-298463Actual
12770100.002023-03-298465Budget
3216279.482024-09-2784311Actual
14114301.092023-04-288418Actual
1995897.002023-10-298436Actual
3745299.002025-02-268436Actual
23971105.002024-02-268436Actual
636890.002022-09-288466Budget
18605174.002023-09-288463Actual
22761101.002024-01-278464Actual
20748218.002023-11-298414Actual

Generated 2025-05-28 22:33:46.705 UTC