[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-2184511Actual
1942657.142023-09-2084611Actual
31303132.832024-08-2084213Actual
14176145.022023-04-208468Actual
391857.002022-07-218426Actual
1384725.002023-04-208426Actual
2296685.002024-01-198436Actual
5839242.002022-09-208414Actual
1336980.002023-03-218428Budget
1244070.002023-03-218463Budget
3219200.002022-06-218418Budget
2107086.002023-11-218466Actual
23823162.002024-02-188415Actual
22761101.002024-01-198464Actual
18188117.752023-08-218428Actual
10518123.002023-01-198465Actual
2955348.002024-07-208456Actual
3180550.002024-09-198456Actual
19599288.002023-10-218413Actual
3632876.002025-01-198446Actual
2098899.002023-11-218436Actual
20875161.002023-11-218465Actual
34235410.182024-11-208418Actual
1303968.002023-03-218456Actual
3865467.002025-03-218456Actual
2878483.742024-06-2084411Actual
401580.002022-07-218446Budget
1186474.002023-02-188446Actual
1636136.932023-06-2184611Actual
3404113.002022-07-218413Actual
979200.002022-04-208418Budget
27605115.652024-05-2084311Actual
2497218.002024-03-208426Actual
27812189.062024-05-2084612Actual
32608107.002024-10-208473Actual
1176862.002023-02-188426Actual
1131377.002023-02-188463Actual
37888107.142025-02-1884411Actual
346766.002022-07-218463Actual
4853190.002022-08-218415Actual
3325959.272024-10-2084211Actual
2100219.272022-05-218418Actual
2337639.062024-01-1984311Actual
34791323.002024-12-198413Actual
38361395.002025-03-218414Actual
3213573.102024-09-1984211Actual
3742432.002025-02-188426Actual
2399767.002024-02-188446Actual
177483.002022-05-218446Actual
1304060.002023-03-218456Budget
4916145.002022-08-218465Actual
23645151.002024-02-188463Actual
274897.002022-06-218416Actual
25821232.002024-04-198414Actual
27693111.402024-05-2084611Actual
3326140.482022-06-218468Actual
36917131.612025-01-1984612Actual
412290.002022-07-218466Budget
35943252.002025-01-198413Actual
28107444.002024-06-208414Actual
31698108.002024-09-198416Actual
35387410.182024-12-198418Actual
458670.002022-08-218463Budget
2993892.252024-07-2084411Actual
749073.002022-10-218466Actual
26333198.052024-04-198428Actual
195115.012023-09-2084212Actual
3343320.972024-10-2084212Actual
3140114.002022-06-218467Actual
28702165.662024-06-2084111Actual
663790.002022-09-208428Budget
3967124.002022-07-218436Actual
888190.002022-11-218428Budget
1396076.002023-04-208466Actual
354436.002022-07-218473Actual
2749100.002022-06-218416Budget
11579200.002023-02-188415Budget
4915200.002022-08-218465Budget
4202200.002022-07-218417Budget
1998461.002023-10-218446Actual
9204220.002022-12-198414Actual
225165.012023-12-1984112Actual
1139130.002023-02-188473Budget
15502364.002023-06-218413Actual
12629156.002023-03-218464Actual
19718158.002023-10-218414Actual
37211424.002025-02-188414Actual
999590.002022-12-198428Budget
3573550.762024-12-1984212Actual
2022128.002022-05-218467Actual
10517100.002023-01-198465Budget
3733147.002022-07-218415Actual
8284116.002022-11-218465Actual
36096241.002025-01-198464Actual
24675192.002024-03-208463Actual
32459118.802024-09-1984613Actual
1684098.002023-07-218416Actual
1426412.462023-04-2084211Actual
1244166.002023-03-218463Actual
39158113.532025-03-2184112Actual
2669100.002022-06-218465Budget
30479221.002024-08-208415Actual
14054214.002023-04-208467Actual
2437831.612024-02-1884311Actual
32636448.002024-10-208414Actual
10055138.962022-12-198468Actual
36537496.542025-01-198418Actual
1423657.142023-04-2084111Actual
9264174.002022-12-198464Actual
7338117.002022-10-218436Actual
803527.002022-11-218473Actual
35415182.902024-12-198428Actual
2142247.572023-11-2184411Actual
2042126.292023-10-2184511Actual
2001039.002023-10-218456Actual
29353262.002024-07-208415Actual
35152114.002024-12-198436Actual
1176940.002023-02-188426Budget
850665.002022-11-218446Actual
4261100.002022-07-218467Budget
978235.932022-04-208418Actual
12050200.002023-02-188417Budget
3792185.002022-07-218465Actual
38779222.002025-03-218467Actual
354540.002022-07-218473Budget
10986153.002023-01-198467Actual
2884582.682024-06-2084611Actual
2807981.002024-06-208473Actual

Generated 2025-05-20 20:51:42.657 UTC