[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-09-208446Actual
5511135.932022-08-218428Actual
841047.002022-11-218426Actual
36917131.612025-01-1984612Actual
12049164.002023-02-188417Actual
11252100.002023-02-188413Budget
3078200.002022-06-218417Budget
30092150.762024-07-2084612Actual
11579200.002023-02-188415Budget
3918650.762025-03-2184212Actual
2952776.002024-07-208446Actual
15060196.002023-05-218467Actual
21631268.002023-12-198413Actual
2958684.002024-07-208466Actual
2878483.742024-06-2084411Actual
2612200.002022-06-218415Budget
12946100.002023-03-218436Budget
775790.002022-10-218428Budget
3340590.122024-10-2084112Actual
18690194.002023-09-208414Actual
3067949.002024-08-208456Actual
2615159.002024-04-198466Actual
11865100.002023-02-188446Budget
8363100.002022-11-218416Budget
23645151.002024-02-188463Actual
35943252.002025-01-198413Actual
27082162.002024-05-208465Actual
19226131.392023-09-208468Actual
34826191.002024-12-198463Actual
518557.002022-08-218456Actual
3216279.482024-09-1984311Actual
3833354.002025-03-218473Actual
1310187.002023-03-218466Actual
2650840.122024-04-1984411Actual
6777137.002022-10-218413Actual
12050200.002023-02-188417Budget
35707122.042024-12-1984112Actual
803527.002022-11-218473Actual
1117490.002023-01-198468Budget
888190.002022-11-218428Budget
38744355.002025-03-218417Actual
28234220.002024-06-208465Actual
19106234.002023-09-208467Actual
6636117.752022-09-208428Actual
39305210.032025-03-2184213Actual
8460100.002022-11-218436Budget
4202200.002022-07-218417Budget
3221631.612024-09-1984511Actual
25235317.752024-03-208418Actual
1387570.002023-04-208436Actual
603112.002022-04-208436Actual
22819145.002024-01-198415Actual
795780.002022-11-218463Budget
37339208.002025-02-188465Actual
12945107.002023-03-218436Actual
12770100.002023-03-218465Budget
326780.002022-06-218428Budget
15502364.002023-06-218413Actual
2337639.062024-01-1984311Actual
3373363.002024-11-208473Actual
1172190.002023-02-188416Budget
2144910.332023-11-2184511Actual
234963.002022-06-218463Actual
33854209.002024-11-208415Actual
728950.002022-10-218426Budget
6216100.002022-09-208436Budget
13509294.002023-04-208413Actual
669880.002022-09-208468Budget
32877109.002024-10-208436Actual
19845117.002023-10-218465Actual
6040142.002022-09-208465Actual
17926112.002023-08-218436Actual
3509784.002024-12-198416Actual
18605174.002023-09-208463Actual
6509161.002022-09-208467Actual
524590.002022-08-218466Budget
39100132.682025-03-2184611Actual
850770.002022-11-218446Budget
11580182.002023-02-188415Actual
557180.002022-08-218468Budget
38184239.852025-02-1884613Actual
1692164.002023-07-218446Actual
458670.002022-08-218463Budget
144365.012023-04-2084212Actual
2096027.002023-11-218426Actual
444780.002022-07-218468Budget
38454215.002025-03-218415Actual
4262147.002022-07-218467Actual
12299110.172023-02-188468Actual
2291177.002024-01-198416Actual
30890179.872024-08-208428Actual
1529328.422023-05-2184311Actual
1882100.002022-05-218466Budget
7102100.002022-10-218415Budget
749073.002022-10-218466Actual
898119.002022-04-208467Actual
3783427.362025-02-1884211Actual
2021100.002022-05-218467Budget
2142247.572023-11-2184411Actual
1594869.002023-06-218466Actual
22761101.002024-01-198464Actual
34734117.042024-11-2084613Actual
4123124.002022-07-218466Actual
20254196.542023-10-218468Actual
2269875.002024-01-198473Actual
36975145.112025-01-1984113Actual
38865149.572025-03-218428Actual
154127.142023-05-2184112Actual
163094.002022-05-218416Actual
28199229.002024-06-208415Actual
37861102.892025-02-1884311Actual
11065200.002023-01-198418Budget
174515.012023-07-2184112Actual
8283100.002022-11-218465Budget
36599184.422025-01-198468Actual
16569180.002023-07-218463Actual
2609248.002024-04-198446Actual
28107444.002024-06-208414Actual
3172535.002024-09-198426Actual
21989111.002023-12-198436Actual
2579357.002024-04-198473Actual
235219.272024-01-1984112Actual
37714272.302025-02-188428Actual
27049241.002024-05-208415Actual
6215120.002022-09-208436Actual
2670179.002022-06-218465Actual
354436.002022-07-218473Actual
3139100.002022-06-218467Budget

Generated 2025-05-20 18:09:29.324 UTC