[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-288465Actual
1384725.002023-04-288426Actual
952947.002022-12-278426Actual
26780141.612024-04-2784613Actual
37091396.002025-02-268413Actual
1689590.002023-07-298436Actual
3118436.932024-08-2884212Actual
4123124.002022-07-298466Actual
14114301.092023-04-288418Actual
2157413.532023-11-2984612Actual
14176145.022023-04-288468Actual
13430172.302023-03-298468Actual
19226131.392023-09-288468Actual
2666213.532024-04-2784612Actual
8222160.002022-11-298415Actual
1580888.002023-06-298416Actual
743133.002022-10-298456Actual
9018110.002022-12-278413Actual
255826.082024-03-2884212Actual
16747160.002023-07-298415Actual
444780.002022-07-298468Budget
1583517.002023-06-298426Actual
2672064.412024-04-2784113Actual
2142247.572023-11-2984411Actual
2440547.572024-02-2684411Actual
13509294.002023-04-288413Actual
37888107.142025-02-2684411Actual
37686385.942025-02-268418Actual
38184239.852025-02-2684613Actual
4854200.002022-08-298415Budget
32729257.002024-10-288415Actual
29856165.662024-07-2884111Actual
26747208.272024-04-2784213Actual
12628100.002023-03-298464Budget
22252122.302023-12-278428Actual
3077222.002022-06-298417Actual
31605235.002024-09-278415Actual
205137.142023-10-2984112Actual
69747.002022-04-288456Actual
205403.952023-10-2984212Actual
2394315.002024-02-268426Actual
952850.002022-12-278426Budget
2148134.422022-05-298428Actual
401580.002022-07-298446Budget
1632712.462023-06-2984511Actual
19106234.002023-09-288467Actual
35707122.042024-12-2784112Actual
35943252.002025-01-278413Actual
1139130.002023-02-268473Budget
2093369.002023-11-298416Actual
1939326.292023-09-2884511Actual
2873043.312024-06-2884211Actual
28610193.512024-06-288428Actual
3854788.002025-03-298416Actual
12707189.002023-03-298415Actual
4527100.002022-08-298413Budget
691529.002022-10-298473Actual
12049164.002023-02-268417Actual
3326140.482022-06-298468Actual
893991.992022-11-298468Actual
10694124.002023-01-278436Actual
34911403.002024-12-278414Actual
1485531.002023-05-298426Actual
603112.002022-04-288436Actual
13368128.362023-03-298428Actual
2508581.002024-03-288466Actual
2443211.402024-02-2684511Actual
1059790.002023-01-278416Budget
28489404.002024-06-288417Actual
9204220.002022-12-278414Actual
289390.002022-06-298446Budget
39220189.062025-03-2984612Actual
30514212.002024-08-288465Actual
33139172.302024-10-288428Actual
21631268.002023-12-278413Actual
29678237.002024-07-288467Actual
3561615.652024-12-2784511Actual
6040142.002022-09-288465Actual
1851314.592023-08-2984612Actual
9680.002022-04-288463Budget
1084790.002023-01-278466Budget
13179148.002023-03-298417Actual
27930211.782024-05-2884613Actual
1251930.002023-03-298473Budget
9480123.002022-12-278416Actual
1532044.382023-05-2984411Actual
630942.002022-09-288456Actual
1591549.002023-06-298456Actual
3402783.002024-11-288446Actual
22166194.002023-12-278467Actual
10926200.002023-01-278417Budget
21876105.002023-12-278465Actual
38602138.002025-03-298436Actual
426116.002022-04-288465Actual
34946249.002024-12-278464Actual
177590.002022-05-298446Budget
5978200.002022-09-288415Budget
3679882.682025-01-2784611Actual
8362138.002022-11-298416Actual
25297166.242024-03-288468Actual
23765151.002024-02-268464Actual
10135100.002023-01-278413Budget
2991196.512024-07-2884311Actual
2237130.552023-12-2784211Actual
3654100.002022-07-298464Budget
220990.002022-05-298468Budget
3857453.002025-03-298426Actual
907974.002022-12-278463Actual
1435145.442023-04-2884611Actual
245512.892024-02-2684212Actual
29083132.832024-06-2884613Actual
39158113.532025-03-2984112Actual
2172236.002023-12-278473Actual
8833199.572022-11-298418Actual
3733147.002022-07-298415Actual
16534318.002023-07-298413Actual
3325959.272024-10-2884211Actual
3558972.042024-12-2784411Actual
25142276.002024-03-288417Actual
15622155.002023-06-298414Actual
13320200.002023-03-298418Budget
3688420.972025-01-2784212Actual
31303132.832024-08-2884213Actual
182138.002022-05-298456Actual
1795248.002023-08-298446Actual
1117490.002023-01-278468Budget
10381116.002023-01-278464Actual
21989111.002023-12-278436Actual

Generated 2025-05-28 20:25:05.905 UTC