[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-068467Actual
2952776.002024-08-058446Actual
907974.002023-01-048463Actual
1461538.002023-06-068473Actual
242730.002022-07-078473Budget
2239839.062024-01-0484311Actual
225165.012024-01-0484112Actual
28141201.002024-07-068464Actual
3520444.002025-01-048456Actual
3734200.002022-08-068415Budget
3800673.102025-03-0684112Actual
962470.002023-01-048446Budget
3654100.002022-08-068464Budget
3343320.972024-11-0584212Actual
2072044.002023-12-078473Actual
2107086.002023-12-078466Actual
11642100.002023-03-068465Budget
1197178.002023-03-068466Actual
36096241.002025-02-048464Actual
1728100.002022-06-068436Budget
365147.002022-05-068415Actual
3582671.432025-01-0484113Actual
3172535.002024-10-058426Actual
3059953.002024-09-058426Actual
30301210.002024-09-058463Actual
29083132.832024-07-0684613Actual
803430.002022-12-078473Budget
20663196.002023-12-078463Actual
2656944.382024-05-0584611Actual
174785.012023-08-0684212Actual
24675192.002024-04-058463Actual
28234220.002024-07-068465Actual
1848010.332023-09-0684112Actual
2988436.932024-08-0584211Actual
2991196.512024-08-0584311Actual
2884582.682024-07-0684611Actual
12379100.002023-04-068413Budget
14524252.002023-06-068413Actual
33525122.312024-11-0584113Actual
1005670.002023-01-048468Budget
6589100.002022-10-068418Budget
1689590.002023-08-068436Actual
2998100.002022-07-078466Budget
3404113.002022-08-068413Actual
2435123.102024-03-0584211Actual
4123124.002022-08-068466Actual
3408578.002024-12-068466Actual
1842242.252023-09-0684611Actual
8459120.002022-12-078436Actual
13544217.002023-05-068463Actual
22606309.002024-02-048413Actual
27082162.002024-06-058465Actual
3213573.102024-10-0584211Actual
1730530.552023-08-0684311Actual
9868100.002023-01-048467Budget
6963180.002022-11-068414Actual
406149.002022-08-068456Actual
888190.002022-12-078428Budget
1489216.002022-06-068415Actual
3071275.002024-09-058466Actual
3750462.002025-03-068456Actual
1551100.002022-06-068465Budget
1580888.002023-07-078416Actual
1078860.002023-02-048456Budget
2148345.442023-12-0784611Actual
841047.002022-12-078426Actual
2579357.002024-05-058473Actual
12629156.002023-04-068464Actual
8142155.002022-12-078464Actual
33111352.602024-11-058418Actual
3065360.002024-09-058446Actual
3901263.532025-04-0684311Actual
2612200.002022-07-078415Budget
17730.002022-05-068473Budget
130218.002022-06-068473Actual
36103.002022-05-068413Actual
25000109.002024-04-058436Actual
37748261.692025-03-068468Actual
509198.002022-09-068436Actual
5898115.002022-10-068464Actual
10380100.002023-02-048464Budget
37211424.002025-03-068414Actual
406250.002022-08-068456Budget
11818117.002023-03-068436Actual
9792.002022-05-068463Actual
285145.002022-05-068464Actual
10596104.002023-02-048416Actual
2039443.312023-11-0684411Actual
29764176.842024-08-058428Actual
19599288.002023-11-068413Actual
25263158.662024-04-058428Actual
861380.002022-12-078466Budget
1631100.002022-06-068416Budget
34734117.042024-12-0684613Actual
781895.022022-11-068468Actual
26991204.002024-06-058464Actual
1166129.002022-06-068413Actual
1131377.002023-03-068463Actual
39100132.682025-04-0684611Actual
8222160.002022-12-078415Actual
30030103.952024-08-0584112Actual
3326140.482022-07-078468Actual
5977185.002022-10-068415Actual
3627432.002025-02-048426Actual
19192160.182023-10-068428Actual
2234373.102024-01-0484111Actual
3803419.912025-03-0684212Actual
38184239.852025-03-0684613Actual
3592213.002022-08-068414Actual
3688420.972025-02-0484212Actual
32307109.272024-10-0584112Actual
1019470.002023-02-048463Budget
1694739.002023-08-068456Actual
102780.002022-05-068428Budget
24887125.002024-04-058465Actual
1230090.002023-03-068468Budget
38361395.002025-04-068414Actual
3325959.272024-11-0584211Actual
23823162.002024-03-058415Actual
2831929.002024-07-068426Actual
1532044.382023-06-0684411Actual
34911403.002025-01-048414Actual
1801069.002023-09-068466Actual
39278106.522025-04-0684113Actual

Generated 2025-06-05 12:35:53.069 UTC