[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-028414Actual
3791513.532025-03-0284511Actual
33796204.002024-12-028464Actual
861380.002022-12-038466Budget
33019353.002024-11-018417Actual
38957134.802025-04-0284111Actual
1197090.002023-03-028466Budget
2494562.002024-04-018416Actual
452694.002022-09-028413Actual
29388189.002024-08-018465Actual
1728100.002022-06-028436Budget
3067949.002024-09-018456Actual
1423657.142023-05-0284111Actual
8221100.002022-12-038415Budget
2955348.002024-08-018456Actual
3180550.002024-10-018456Actual
17778110.002023-09-028415Actual
10986153.002023-01-318467Actual
2532100.002022-07-038464Budget
9808192.002022-12-318417Actual
2606690.002024-05-018436Actual
2475200.002022-07-038414Budget
11641164.002023-03-028465Actual
30479221.002024-09-018415Actual
36096241.002025-01-318464Actual
9481100.002022-12-318416Budget
21665204.002023-12-318463Actual
2142247.572023-12-0384411Actual
25263158.662024-04-018428Actual
7101130.002022-11-028415Actual
3408578.002024-12-028466Actual
14019162.002023-05-028417Actual
3803419.912025-03-0284212Actual
6589100.002022-10-028418Budget
3556276.292024-12-3184311Actual
20254196.542023-11-028468Actual
999590.002022-12-318428Budget
34702152.132024-12-0284213Actual
33231160.342024-11-0184111Actual
17601202.002023-09-028463Actual
37246288.002025-03-028464Actual
1631100.002022-06-028416Budget
24232146.542024-03-018428Actual
26780141.612024-05-0184613Actual
1544514.592023-06-0284612Actual
2787067.922024-06-0184113Actual
21248176.842023-12-038428Actual
3898563.532025-04-0284211Actual
2473236.002024-04-018473Actual
6263101.002022-10-028446Actual
6776100.002022-11-028413Budget
242730.002022-07-038473Budget
365147.002022-05-028415Actual
3854788.002025-04-028416Actual
154127.142023-06-0284112Actual
3325959.272024-11-0184211Actual
2446676.292024-03-0184611Actual
33888239.002024-12-028465Actual
9401100.002022-12-318465Budget
31547206.002024-10-018464Actual
3334794.382024-11-0184611Actual
3488379.002024-12-318473Actual
12707189.002023-04-028415Actual
24760189.002024-04-018414Actual
5978200.002022-10-028415Budget
1933917.782023-10-0284311Actual
2042126.292023-11-0284511Actual
37888107.142025-03-0284411Actual
33139172.302024-11-018428Actual
19633182.002023-11-028463Actual
565194.002022-10-028413Actual
1733249.702023-08-0284411Actual
26747208.272024-05-0184213Actual
749073.002022-11-028466Actual
29295184.002024-08-018464Actual
11818117.002023-03-028436Actual
37948105.022025-03-0284611Actual
2405555.002024-03-018466Actual
10740105.002023-01-318446Actual
11642100.002023-03-028465Budget
15622155.002023-07-038414Actual
4448131.392022-08-028468Actual
2210145.022022-06-028468Actual
3603460.002025-01-318473Actual
2944696.002024-08-018416Actual
130330.002022-06-028473Budget
12770100.002023-04-028465Budget
2831929.002024-07-028426Actual
10925164.002023-01-318417Actual
32015226.842024-10-018428Actual
3967124.002022-08-028436Actual
907880.002022-12-318463Budget
438990.002022-08-028428Budget
34142333.002024-12-028417Actual
1086107.142022-05-028468Actual
20135132.002023-11-028467Actual
3833354.002025-04-028473Actual
1591549.002023-07-038456Actual
513853.002022-09-028446Actual
3718380.002025-03-028473Actual
256148.212024-04-0184612Actual
13242158.002023-04-028467Actual
2134053.952023-12-0384111Actual
12299110.172023-03-028468Actual
1882100.002022-06-028466Budget
2601153.002024-05-018416Actual
36479249.002025-01-318467Actual
841047.002022-12-038426Actual
188377.002022-06-028466Actual
2021100.002022-06-028467Budget
518650.002022-09-028456Budget
35387410.182024-12-318418Actual
32729257.002024-11-018415Actual
24204270.782024-03-018418Actual
25916208.002024-05-018415Actual
8833199.572022-12-038418Actual
1426412.462023-05-0284211Actual
1392743.002023-05-028456Actual
33854209.002024-12-028415Actual
1939326.292023-10-0284511Actual
2611843.002024-05-018456Actual
194843.952023-10-0284112Actual
23823162.002024-03-018415Actual
466540.002022-09-028473Budget
34177184.002024-12-028467Actual

Generated 2025-06-01 11:18:55.494 UTC