[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-12-138436Actual
23730195.002024-03-128414Actual
9265200.002023-01-118464Budget
20841155.002023-12-148415Actual
2881119.912024-07-1384511Actual
4712196.002022-09-138414Actual
1833433.742023-09-1384311Actual
3791200.002022-08-138465Budget
24204270.782024-03-128418Actual
26837300.002024-06-128413Actual
18817165.002023-10-138465Actual
1866241.002023-10-138473Actual
33053236.002024-11-128467Actual
2474257.002022-07-148414Actual
3224984.802024-10-1284611Actual
224180.002022-05-138414Actual
31547206.002024-10-128464Actual
164778.212023-07-1484612Actual
2057113.532023-11-1384612Actual
12050200.002023-03-138417Budget
35415182.902025-01-118428Actual
7338117.002022-11-138436Actual
33761316.002024-12-138414Actual
2201564.002024-01-118446Actual
1995897.002023-11-138436Actual
37034134.592025-02-1184613Actual
1376097.002023-05-138465Actual
2098899.002023-12-148436Actual
346766.002022-08-138463Actual
22252122.302024-01-118428Actual
20193279.872023-11-138418Actual
182138.002022-06-138456Actual
6215120.002022-10-138436Actual
29083132.832024-07-1384613Actual
10985100.002023-02-118467Budget
5324142.002022-09-138417Actual
23201240.482024-02-118418Actual
2332156.082024-02-1184111Actual
5092100.002022-09-138436Budget
3673975.232025-02-1184411Actual
163094.002022-06-138416Actual
35449216.242025-01-118468Actual
1131377.002023-03-138463Actual
1244166.002023-04-138463Actual
4994100.002022-09-138416Budget
29175182.002024-08-128463Actual
26245208.002024-05-128467Actual
3857453.002025-04-138426Actual
636967.002022-10-138466Actual
2538311.402024-04-1284211Actual
2645439.062024-05-1284211Actual
9019100.002023-01-118413Budget
1351200.002022-06-138414Budget
5323200.002022-09-138417Budget
37246288.002025-03-138464Actual
504350.002022-09-138426Budget
738477.002022-11-138446Actual
12378107.002023-04-138413Actual
33525122.312024-11-1284113Actual
38396200.002025-04-138464Actual
20135132.002023-11-138467Actual
34354196.512024-12-1384111Actual
3592213.002022-08-138414Actual
19192160.182023-10-138428Actual
3679882.682025-02-1184611Actual
39039115.652025-04-1384411Actual
55530.002022-05-138426Budget
1931213.532023-10-1384211Actual
2502660.002024-04-128446Actual
3458335.872024-12-1384212Actual
195115.012023-10-1384212Actual
2004369.002023-11-138466Actual
1005670.002023-01-118468Budget
6039200.002022-10-138465Budget
21162153.002023-12-148467Actual
565194.002022-10-138413Actual
915730.002023-01-118473Budget
1621868.852023-07-1484111Actual
1019470.002023-02-118463Budget
33467141.192024-11-1284612Actual
234880.002022-07-148463Budget
32962115.002024-11-128466Actual
2072044.002023-12-148473Actual
1797831.002023-09-138456Actual
4774100.002022-09-138464Budget
3865467.002025-04-138456Actual
20783125.002023-12-148464Actual
1559449.002023-07-148473Actual
130330.002022-06-138473Budget
2193464.002024-01-118416Actual
279730.002022-07-148426Budget
2096027.002023-12-148426Actual
3216279.482024-10-1284311Actual
16160211.692023-07-148468Actual
1084790.002023-02-118466Budget
23858143.002024-03-128465Actual
225165.012024-01-1184112Actual
861380.002022-12-148466Budget
6777137.002022-11-138413Actual
21876105.002024-01-118465Actual
167930.002022-06-138426Budget
27751116.722024-06-1284112Actual
1019580.002023-02-118463Actual
3582671.432025-01-1184113Actual
31392356.002024-10-128413Actual
2648144.382024-05-1284311Actual
11579200.002023-03-138415Budget
29501136.002024-08-128436Actual
1583517.002023-07-148426Actual
557180.002022-09-138468Budget
1392743.002023-05-138456Actual
2666213.532024-05-1284612Actual
25856161.002024-05-128464Actual
444780.002022-08-138468Budget
1461538.002023-06-138473Actual
795678.002022-12-148463Actual
177590.002022-06-138446Budget
571273.002022-10-138463Actual
293951.002022-07-148456Actual
15750143.002023-07-148465Actual
25951180.002024-05-128465Actual
962568.002023-01-118446Actual
242631.002022-07-148473Actual
205137.142023-11-1384112Actual
952947.002023-01-118426Actual

Generated 2025-06-12 10:08:07.255 UTC