[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-02-2684213Actual
20841155.002023-11-298415Actual
7162100.002022-10-298465Budget
7630169.002022-10-298467Actual
2846100.002022-06-298436Budget
36154275.002025-01-278415Actual
466436.002022-08-298473Actual
37002164.412025-01-2784213Actual
4262147.002022-07-298467Actual
1423657.142023-04-2884111Actual
604100.002022-04-288436Budget
37537104.002025-02-268466Actual
12707189.002023-03-298415Actual
25177198.002024-03-288467Actual
188377.002022-05-298466Actual
738477.002022-10-298446Actual
8460100.002022-11-298436Budget
34911403.002024-12-278414Actual
841047.002022-11-298426Actual
1382097.002023-04-288416Actual
39278106.522025-03-2984113Actual
855440.002022-11-298456Budget
225165.012023-12-2784112Actual
19106234.002023-09-288467Actual
6963180.002022-10-298414Actual
27337272.002024-05-288417Actual
18605174.002023-09-288463Actual
35943252.002025-01-278413Actual
37211424.002025-02-268414Actual
33888239.002024-11-288465Actual
38184239.852025-02-2684613Actual
26780141.612024-04-2784613Actual
36537496.542025-01-278418Actual
6215120.002022-09-288436Actual
952850.002022-12-278426Budget
1939326.292023-09-2884511Actual
2611843.002024-04-278456Actual
35507120.972024-12-2784111Actual
31156105.022024-08-2884112Actual
12770100.002023-03-298465Budget
37594304.002025-02-268417Actual
2837378.002024-06-288446Actual
182250.002022-05-298456Budget
1230090.002023-02-268468Budget
28702165.662024-06-2884111Actual
967236.002022-12-278456Actual
25734181.002024-04-278463Actual
850665.002022-11-298446Actual
1117490.002023-01-278468Budget
242631.002022-06-298473Actual
3676639.062025-01-2784511Actual
3750462.002025-02-268456Actual
20748218.002023-11-298414Actual
2104051.002023-11-298456Actual
781895.022022-10-298468Actual
1882100.002022-05-298466Budget
24232146.542024-02-268428Actual
1692164.002023-07-298446Actual
365147.002022-04-288415Actual
3325959.272024-10-2884211Actual
38837414.732025-03-298418Actual
22606309.002024-01-278413Actual
2196127.002023-12-278426Actual
33584206.522024-10-2884613Actual
9946200.002022-12-278418Budget
35294307.002024-12-278417Actual
789696.002022-11-298413Actual
25297166.242024-03-288468Actual
2538311.402024-03-2884211Actual
915621.002022-12-278473Actual
255557.142024-03-2884112Actual
1801069.002023-08-298466Actual
452694.002022-08-298413Actual
37948105.022025-02-2684611Actual
2648144.382024-04-2784311Actual
3331360.332024-10-2884411Actual
22761101.002024-01-278464Actual
31698108.002024-09-278416Actual
2440547.572024-02-2684411Actual
10460200.002023-01-278415Budget
34497149.702024-11-2884611Actual
10694124.002023-01-278436Actual
504350.002022-08-298426Budget
2656944.382024-04-2784611Actual
27751116.722024-05-2884112Actual
2757853.952024-05-2884211Actual
16126132.902023-06-298428Actual
29023106.522024-06-2884113Actual
11173132.902023-01-278468Actual
663790.002022-09-288428Budget
3558972.042024-12-2784411Actual
1488396.002023-05-298436Actual
7022142.002022-10-298464Actual
19071233.002023-09-288417Actual
18724120.002023-09-288464Actual
1376097.002023-04-288465Actual
30572112.002024-08-288416Actual
35977205.002025-01-278463Actual
38241326.002025-03-298413Actual
25000109.002024-03-288436Actual
36062433.002025-01-278414Actual
12379100.002023-03-298413Budget
7897100.002022-11-298413Budget
2843299.002024-06-288466Actual
3446328.422024-11-2884511Actual
7337100.002022-10-298436Budget
163094.002022-05-298416Actual
841150.002022-11-298426Budget
75794.002022-04-288466Actual
34675134.592024-11-2884113Actual
3292943.002024-10-288456Actual
5324142.002022-08-298417Actual
3871100.002022-07-298416Budget
34702152.132024-11-2884213Actual
37861102.892025-02-2684311Actual
837147.002022-04-288417Actual
3603460.002025-01-278473Actual
25821232.002024-04-278414Actual
22131184.002023-12-278417Actual
756100.002022-04-288466Budget
37304259.002025-02-268415Actual
8754148.002022-11-298467Actual
17037196.002023-07-298417Actual
2391699.002024-02-268416Actual
571273.002022-09-288463Actual

Generated 2025-05-28 16:27:07.347 UTC