[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854788.002025-04-028416Actual
37002164.412025-01-3184213Actual
21665204.002023-12-318463Actual
35768205.022024-12-3184612Actual
683680.002022-11-028463Budget
24112211.002024-03-018417Actual
2104051.002023-12-038456Actual
16534318.002023-08-028413Actual
2437831.612024-03-0184311Actual
838200.002022-05-028417Budget
10846103.002023-01-318466Actual
19071233.002023-10-028417Actual
466436.002022-09-028473Actual
691430.002022-11-028473Budget
1117490.002023-01-318468Budget
2346356.082024-01-3184611Actual
1078762.002023-01-318456Actual
1186474.002023-03-028446Actual
1632712.462023-07-0384511Actual
3558972.042024-12-3184411Actual
11720108.002023-03-028416Actual
5839242.002022-10-028414Actual
1284891.002023-04-028416Actual
17720120.002023-09-028464Actual
1342990.002023-04-028468Budget
2843299.002024-07-028466Actual
11253140.002023-03-028413Actual
13368128.362023-04-028428Actual
18605174.002023-10-028463Actual
23645151.002024-03-018463Actual
3688420.972025-01-3184212Actual
2988436.932024-08-0184211Actual
25297166.242024-04-018468Actual
37594304.002025-03-028417Actual
1588955.002023-07-038446Actual
29295184.002024-08-018464Actual
9205200.002022-12-318414Budget
1848010.332023-09-0284112Actual
1535467.782023-06-0284611Actual
28234220.002024-07-028465Actual
26210270.002024-05-018417Actual
8833199.572022-12-038418Actual
34734117.042024-12-0284613Actual
9792.002022-05-028463Actual
2497218.002024-04-018426Actual
15537162.002023-07-038463Actual
1376097.002023-05-028465Actual
3783427.362025-03-0284211Actual
33111352.602024-11-018418Actual
3404113.002022-08-028413Actual
3140114.002022-07-038467Actual
17730.002022-05-028473Budget
1529328.422023-06-0284311Actual
3654100.002022-08-028464Budget
1627331.612023-07-0384311Actual
12707189.002023-04-028415Actual
34263245.032024-12-028428Actual
38396200.002025-04-028464Actual
1990385.002023-11-028416Actual
12050200.002023-03-028417Budget
9947325.332022-12-318418Actual
1684098.002023-08-028416Actual
7337100.002022-11-028436Budget
18782108.002023-10-028415Actual
154127.142023-06-0284112Actual
636967.002022-10-028466Actual
22224251.092023-12-318418Actual
2172236.002023-12-318473Actual
504350.002022-09-028426Budget
2533130.002022-07-038464Actual
17686147.002023-09-028414Actual
279730.002022-07-038426Budget
3673975.232025-01-3184411Actual
182250.002022-06-028456Budget
16005218.002023-07-038417Actual
25821232.002024-05-018414Actual
2458310.332024-03-0184612Actual
1692164.002023-08-028446Actual
3326140.482022-07-038468Actual
1962200.002022-06-028417Budget
1299299.002023-04-028446Actual
21989111.002023-12-318436Actual
2944696.002024-08-018416Actual
38957134.802025-04-0284111Actual
7708200.002022-11-028418Budget
30627103.002024-09-018436Actual
15060196.002023-06-028467Actual
3373363.002024-12-028473Actual
2728082.002024-06-018466Actual
108590.002022-05-028468Budget
1901483.002023-10-028466Actual
1735912.462023-08-0284511Actual
18690194.002023-10-028414Actual
1176940.002023-03-028426Budget
33139172.302024-11-018428Actual
177483.002022-06-028446Actual
26366187.452024-05-018468Actual
2021100.002022-06-028467Budget
1995897.002023-11-028436Actual
3488379.002024-12-318473Actual
14524252.002023-06-028413Actual
21220346.542023-12-038418Actual
3284929.002024-11-018426Actual
3901263.532025-04-0284311Actual
34826191.002024-12-318463Actual
26957309.002024-06-018414Actual
3792185.002022-08-028465Actual
20663196.002023-12-038463Actual
37211424.002025-03-028414Actual
7569240.002022-11-028417Actual
2299252.002024-01-318446Actual
20748218.002023-12-038414Actual
183889.272023-09-0284511Actual
775790.002022-11-028428Budget
7241100.002022-11-028416Budget
34946249.002024-12-318464Actual
9401100.002022-12-318465Budget
611894.002022-10-028416Actual
3148477.002024-10-018473Actual
9578100.002022-12-318436Budget
1086107.142022-05-028468Actual
10986153.002023-01-318467Actual
27049241.002024-06-018415Actual
27930211.782024-06-0184613Actual
13544217.002023-05-028463Actual

Generated 2025-06-01 14:52:21.469 UTC