[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-10-308463Actual
1490957.002023-05-308446Actual
391950.002022-07-308426Budget
16005218.002023-06-308417Actual
279625.002022-06-308426Actual
32015226.842024-09-288428Actual
26305484.422024-04-288418Actual
2291177.002024-01-288416Actual
412290.002022-07-308466Budget
9867121.002022-12-288467Actual
27693111.402024-05-2984611Actual
2093369.002023-11-308416Actual
5511135.932022-08-308428Actual
2473236.002024-03-298473Actual
2991196.512024-07-2984311Actual
15025261.002023-05-308417Actual
22252122.302023-12-288428Actual
2402357.002024-02-278456Actual
2332156.082024-01-2884111Actual
616645.002022-09-298426Actual
1336980.002023-03-308428Budget
7240118.002022-10-308416Actual
1942657.142023-09-2984611Actual
33796204.002024-11-298464Actual
22819145.002024-01-288415Actual
25000109.002024-03-298436Actual
39158113.532025-03-3084112Actual
31698108.002024-09-288416Actual
979200.002022-04-298418Budget
2201564.002023-12-288446Actual
3078200.002022-06-308417Budget
7897100.002022-11-308413Budget
2543729.482024-03-2984411Actual
4995103.002022-08-308416Actual
1632712.462023-06-3084511Actual
15118334.422023-05-308418Actual
2178485.002023-12-288464Actual
507100.002022-04-298416Budget
2337639.062024-01-2884311Actual
10741100.002023-01-288446Budget
31427180.002024-09-288463Actual
27372223.002024-05-298467Actual
25177198.002024-03-298467Actual
12770100.002023-03-308465Budget
8363100.002022-11-308416Budget
16098305.632023-06-308418Actual
39338190.732025-03-3084613Actual
2072044.002023-11-308473Actual
33525122.312024-10-2984113Actual
2714086.002024-05-298416Actual
1836133.742023-08-3084411Actual
1830712.462023-08-3084211Actual
7569240.002022-10-308417Actual
2234373.102023-12-2884111Actual
8753100.002022-11-308467Budget
188377.002022-05-308466Actual
1191260.002023-02-278456Budget
11865100.002023-02-278446Budget
1360379.002023-04-298473Actual
2343013.532024-01-2884511Actual
12191200.002023-02-278418Budget
24204270.782024-02-278418Actual
3553570.972024-12-2884211Actual
15622155.002023-06-308414Actual
182250.002022-05-308456Budget
32459118.802024-09-2884613Actual
2944696.002024-07-298416Actual
28199229.002024-06-298415Actual
11253140.002023-02-278413Actual
683680.002022-10-308463Budget
24887125.002024-03-298465Actual
38865149.572025-03-308428Actual
20663196.002023-11-308463Actual
3685682.682025-01-2884112Actual
11817100.002023-02-278436Budget
12769108.002023-03-308465Actual
4261100.002022-07-308467Budget
3331360.332024-10-2984411Actual
37714272.302025-02-278428Actual
34263245.032024-11-298428Actual
36599184.422025-01-288468Actual
1223984.422023-02-278428Actual
7101130.002022-10-308415Actual
7102100.002022-10-308415Budget
164465.012023-06-3084212Actual
2432352.892024-02-2784111Actual
738477.002022-10-308446Actual
967140.002022-12-288456Budget
972980.002022-12-288466Budget
1725064.592023-07-3084111Actual
38153118.802025-02-2784213Actual
162469.272023-06-3084211Actual
32636448.002024-10-298414Actual
1526611.402023-05-3084211Actual
9344100.002022-12-288415Budget
22853108.002024-01-288465Actual
35707122.042024-12-2884112Actual
27605115.652024-05-2984311Actual
13725182.002023-04-298415Actual
28582492.002024-06-298418Actual
18724120.002023-09-298464Actual
2666213.532024-04-2884612Actual
2269875.002024-01-288473Actual
841150.002022-11-308426Budget
2692986.002024-05-298473Actual
365147.002022-04-298415Actual
23143232.002024-01-288467Actual
19633182.002023-10-308463Actual
15180141.992023-05-308468Actual
12112113.002023-02-278467Actual
25699240.002024-04-288413Actual
506118.002022-04-298416Actual
1594869.002023-06-308466Actual
504246.002022-08-308426Actual
33173219.272024-10-298468Actual
20748218.002023-11-308414Actual
1482881.002023-05-308416Actual
36537496.542025-01-288418Actual
2839960.002024-06-298456Actual
35329254.002024-12-288467Actual
17778110.002023-08-308415Actual
13321243.512023-03-308418Actual
354540.002022-07-308473Budget
2831929.002024-06-298426Actual
2157413.532023-11-3084612Actual
1735912.462023-07-3084511Actual
36444367.002025-01-288417Actual
3404113.002022-07-308413Actual

Generated 2025-05-30 00:51:35.405 UTC