[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-02-048463Actual
10986153.002023-02-048467Actual
65072.002022-05-068446Actual
37594304.002025-03-068417Actual
8460100.002022-12-078436Budget
3078200.002022-07-078417Budget
12299110.172023-03-068468Actual
728856.002022-11-068426Actual
30421273.002024-09-058464Actual
17720120.002023-09-068464Actual
28610193.512024-07-068428Actual
31895316.002024-10-058417Actual
2991196.512024-08-0584311Actual
1836133.742023-09-0684411Actual
3326140.482022-07-078468Actual
30030103.952024-08-0584112Actual
28702165.662024-07-0684111Actual
177483.002022-06-068446Actual
11064251.092023-02-048418Actual
1969083.002023-11-068473Actual
3734200.002022-08-068415Budget
861380.002022-12-078466Budget
2541027.362024-04-0584311Actual
20100224.002023-11-068417Actual
4915200.002022-09-068465Budget
2845130.002022-07-078436Actual
1191260.002023-03-068456Budget
235219.272024-02-0484112Actual
8692155.002022-12-078417Actual
1284891.002023-04-068416Actual
2370236.002024-03-058473Actual
2042126.292023-11-0684511Actual
1795248.002023-09-068446Actual
2096027.002023-12-078426Actual
25000109.002024-04-058436Actual
1176862.002023-03-068426Actual
3509784.002025-01-048416Actual
24852122.002024-04-058415Actual
18605174.002023-10-068463Actual
15537162.002023-07-078463Actual
1496870.002023-06-068466Actual
17871100.002023-09-068416Actual
1797831.002023-09-068456Actual
1064541.002023-02-048426Actual
2846100.002022-07-078436Budget
205137.142023-11-0684112Actual
3059953.002024-09-058426Actual
346670.002022-08-068463Budget
855440.002022-12-078456Budget
6589100.002022-10-068418Budget
2807981.002024-07-068473Actual
2508581.002024-04-058466Actual
3183889.002024-10-058466Actual
1529328.422023-06-0684311Actual
174515.012023-08-0684112Actual
1467794.002023-06-068464Actual
20135132.002023-11-068467Actual
3402783.002024-12-068446Actual
626280.002022-10-068446Budget
6777137.002022-11-068413Actual
1431831.612023-05-0684411Actual
1223984.422023-03-068428Actual
9807200.002023-01-048417Budget
2923282.002024-08-058473Actual
35004297.002025-01-048415Actual
7023200.002022-11-068464Budget
293951.002022-07-078456Actual
65190.002022-05-068446Budget
22166194.002024-01-048467Actual
10741100.002023-02-048446Budget
25734181.002024-05-058463Actual
749073.002022-11-068466Actual
1410100.002022-06-068464Budget
2474257.002022-07-078414Actual
346766.002022-08-068463Actual
22761101.002024-02-048464Actual
214980.002022-06-068428Budget
32107149.702024-10-0584111Actual
10134105.002023-02-048413Actual
743240.002022-11-068456Budget
3654100.002022-08-068464Budget
11253140.002023-03-068413Actual
31512364.002024-10-058414Actual
1289736.002023-04-068426Actual
6776100.002022-11-068413Budget
1630041.192023-07-0784411Actual
3558972.042025-01-0484411Actual
164198.212023-07-0784112Actual
11817100.002023-03-068436Budget
2497218.002024-04-058426Actual
19718158.002023-11-068414Actual
23143232.002024-02-048467Actual
1523868.852023-06-0684111Actual
1005670.002023-01-048468Budget
15118334.422023-06-068418Actual
30092150.762024-08-0584612Actual
2611177.002022-07-078415Actual
7022142.002022-11-068464Actual
37806114.592025-03-0684111Actual
8221100.002022-12-078415Budget
1027332.002023-02-048473Actual
2947334.002024-08-058426Actual
12049164.002023-03-068417Actual
18067237.002023-09-068417Actual
7629100.002022-11-068467Budget
32822127.002024-11-058416Actual
1446711.402023-05-0684612Actual
29140360.002024-08-058413Actual
1728100.002022-06-068436Budget
2405555.002024-03-058466Actual
354436.002022-08-068473Actual
1559449.002023-07-078473Actual
28234220.002024-07-068465Actual
3292943.002024-11-058456Actual
2670179.002022-07-078465Actual
27458288.972024-06-058428Actual
21876105.002024-01-048465Actual
7337100.002022-11-068436Budget
2299252.002024-02-048446Actual
11579200.002023-03-068415Budget
1166129.002022-06-068413Actual
9019100.002023-01-048413Budget
2334936.932024-02-0484211Actual
2787067.922024-06-0584113Actual
3523787.002025-01-048466Actual

Generated 2025-06-05 21:30:34.670 UTC