[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-318418Actual
33796204.002024-12-028464Actual
738570.002022-11-028446Budget
26366187.452024-05-018468Actual
626280.002022-10-028446Budget
3509784.002024-12-318416Actual
1139018.002023-03-028473Actual
12299110.172023-03-028468Actual
16782164.002023-08-028465Actual
27430357.152024-06-018418Actual
20783125.002023-12-038464Actual
13430172.302023-04-028468Actual
12707189.002023-04-028415Actual
7897100.002022-12-038413Budget
1496870.002023-06-028466Actual
3679882.682025-01-3184611Actual
1765835.002023-09-028473Actual
23229135.932024-01-318428Actual
2831929.002024-07-028426Actual
10740105.002023-01-318446Actual
1544514.592023-06-0284612Actual
4340184.422022-08-028418Actual
32608107.002024-11-018473Actual
32015226.842024-10-018428Actual
12708200.002023-04-028415Budget
458762.002022-09-028463Actual
2988436.932024-08-0184211Actual
144098.212023-05-0284112Actual
27458288.972024-06-018428Actual
30301210.002024-09-018463Actual
2337639.062024-01-3184311Actual
3266102.602022-07-038428Actual
1632712.462023-07-0384511Actual
38899195.022025-04-028468Actual
2479486.002024-04-018464Actual
19752101.002023-11-028464Actual
10985100.002023-01-318467Budget
1890233.002023-10-028426Actual
2242548.632023-12-3184411Actual
33641293.002024-12-028413Actual
32307109.272024-10-0184112Actual
16160211.692023-07-038468Actual
1244166.002023-04-028463Actual
34001123.002024-12-028436Actual
756100.002022-05-028466Budget
21162153.002023-12-038467Actual
2196127.002023-12-318426Actual
1730530.552023-08-0284311Actual
795678.002022-12-038463Actual
781895.022022-11-028468Actual
2884582.682024-07-0284611Actual
1580888.002023-07-038416Actual
29972102.892024-08-0184611Actual
2999116.002022-07-038466Actual
8692155.002022-12-038417Actual
346766.002022-08-028463Actual
3747892.002025-03-028446Actual
2039443.312023-11-0284411Actual
29023106.522024-07-0284113Actual
1117490.002023-01-318468Budget
25000109.002024-04-018436Actual
32636448.002024-11-018414Actual
8083200.002022-12-038414Budget
21220346.542023-12-038418Actual
979200.002022-05-028418Budget
1176940.002023-03-028426Budget
7570200.002022-11-028417Budget
34354196.512024-12-0284111Actual
39220189.062025-04-0284612Actual
27372223.002024-06-018467Actual
2370236.002024-03-018473Actual
256148.212024-04-0184612Actual
5838200.002022-10-028414Budget
5978200.002022-10-028415Budget
15502364.002023-07-038413Actual
636967.002022-10-028466Actual
10381116.002023-01-318464Actual
1304060.002023-04-028456Budget
1684098.002023-08-028416Actual
8363100.002022-12-038416Budget
5977185.002022-10-028415Actual
30421273.002024-09-018464Actual
17871100.002023-09-028416Actual
215418.212023-12-0384112Actual
245512.892024-03-0184212Actual
16689105.002023-08-028464Actual
1336980.002023-04-028428Budget
7337100.002022-11-028436Budget
10518123.002023-01-318465Actual
35415182.902024-12-318428Actual
2332156.082024-01-3184111Actual
1866241.002023-10-028473Actual
34734117.042024-12-0284613Actual
9265200.002022-12-318464Budget
19599288.002023-11-028413Actual
2034020.972023-11-0284211Actual
2001039.002023-11-028456Actual
33854209.002024-12-028415Actual
2952776.002024-08-018446Actual
2346356.082024-01-3184611Actual
38068205.022025-03-0284612Actual
1942657.142023-10-0284611Actual
2072044.002023-12-038473Actual
1244070.002023-04-028463Budget
1111280.002023-01-318428Budget
31156105.022024-09-0184112Actual
837147.002022-05-028417Actual
12769108.002023-04-028465Actual
11865100.002023-03-028446Budget
3556276.292024-12-3184311Actual
1895647.002023-10-028446Actual
4261100.002022-08-028467Budget
25235317.752024-04-018418Actual
234963.002022-07-038463Actual
2714086.002024-06-018416Actual
1167100.002022-06-028413Budget
565194.002022-10-028413Actual
5384100.002022-09-028467Budget
37748261.692025-03-028468Actual
31547206.002024-10-018464Actual
23645151.002024-03-018463Actual
18782108.002023-10-028415Actual
22819145.002024-01-318415Actual
28347146.002024-07-028436Actual
2993892.252024-08-0184411Actual

Generated 2025-06-01 20:52:56.593 UTC