[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-05-218417Actual
2873043.312024-06-2084211Actual
12946100.002023-03-218436Budget
24887125.002024-03-208465Actual
13179148.002023-03-218417Actual
3139100.002022-06-218467Budget
36537496.542025-01-198418Actual
11500144.002023-02-188464Actual
12567200.002023-03-218414Budget
32107149.702024-09-1984111Actual
1059790.002023-01-198416Budget
13725182.002023-04-208415Actual
2611843.002024-04-198456Actual
1284891.002023-03-218416Actual
17130264.722023-07-218418Actual
565194.002022-09-208413Actual
1026114.722022-04-208428Actual
8691200.002022-11-218417Budget
2446676.292024-02-1884611Actual
6589100.002022-09-208418Budget
37537104.002025-02-188466Actual
35507120.972024-12-1984111Actual
17037196.002023-07-218417Actual
33231160.342024-10-2084111Actual
27897204.762024-05-2084213Actual
194843.952023-09-2084112Actual
2042126.292023-10-2184511Actual
164465.012023-06-2184212Actual
2609248.002024-04-198446Actual
32399127.572024-09-1984113Actual
10925164.002023-01-198417Actual
1552114.002022-05-218465Actual
346670.002022-07-218463Budget
2787067.922024-05-2084113Actual
1336980.002023-03-218428Budget
616645.002022-09-208426Actual
1482881.002023-05-218416Actual
22166194.002023-12-198467Actual
27082162.002024-05-208465Actual
11252100.002023-02-188413Budget
25699240.002024-04-198413Actual
3791513.532025-02-1884511Actual
1698088.002023-07-218466Actual
803527.002022-11-218473Actual
1887560.002023-09-208416Actual
4202200.002022-07-218417Budget
4448131.392022-07-218468Actual
1303968.002023-03-218456Actual
26991204.002024-05-208464Actual
2096027.002023-11-218426Actual
630942.002022-09-208456Actual
3688420.972025-01-1984212Actual
8754148.002022-11-218467Actual
6215120.002022-09-208436Actual
32307109.272024-09-1984112Actual
38361395.002025-03-218414Actual
1535467.782023-05-2184611Actual
466436.002022-08-218473Actual
183889.272023-08-2184511Actual
35039162.002024-12-198465Actual
2022128.002022-05-218467Actual
2101469.002023-11-218446Actual
631050.002022-09-208456Budget
4713200.002022-08-218414Budget
34946249.002024-12-198464Actual
8363100.002022-11-218416Budget
36103.002022-04-208413Actual
8284116.002022-11-218465Actual
907880.002022-12-198463Budget
10694124.002023-01-198436Actual
8460100.002022-11-218436Budget
18605174.002023-09-208463Actual
2672064.412024-04-1984113Actual
1027230.002023-01-198473Budget
294050.002022-06-218456Budget
1662688.002023-07-218473Actual
10846103.002023-01-198466Actual
39278106.522025-03-2184113Actual
962470.002022-12-198446Budget
36096241.002025-01-198464Actual
255557.142024-03-2084112Actual
3862867.002025-03-218446Actual
12993100.002023-03-218446Budget
13320200.002023-03-218418Budget
2136829.482023-11-2184211Actual
1939326.292023-09-2084511Actual
2254915.652023-12-1984612Actual
4774100.002022-08-218464Budget
16098305.632023-06-218418Actual
11580182.002023-02-188415Actual
10055138.962022-12-198468Actual
21631268.002023-12-198413Actual
220990.002022-05-218468Budget
1895647.002023-09-208446Actual
34354196.512024-11-2084111Actual
12945107.002023-03-218436Actual
23229135.932024-01-198428Actual
2845130.002022-06-218436Actual
2474257.002022-06-218414Actual
3747892.002025-02-188446Actual
26366187.452024-04-198468Actual
5092100.002022-08-218436Budget
38602138.002025-03-218436Actual
354436.002022-07-218473Actual
9947325.332022-12-198418Actual
7022142.002022-10-218464Actual
32551177.002024-10-208463Actual
32636448.002024-10-208414Actual
25000109.002024-03-208436Actual
16689105.002023-07-218464Actual
2142247.572023-11-2184411Actual
2958684.002024-07-208466Actual
15180141.992023-05-218468Actual
1866241.002023-09-208473Actual
17686147.002023-08-218414Actual
5462311.692022-08-218418Actual
14770102.002023-05-218465Actual
1186474.002023-02-188446Actual
2765940.122024-05-2084511Actual
38489259.002025-03-218465Actual
30386326.002024-08-208414Actual
3488379.002024-12-198473Actual
24232146.542024-02-188428Actual
6119100.002022-09-208416Budget
37888107.142025-02-1884411Actual

Generated 2025-05-20 19:38:33.292 UTC