[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-04-028473Actual
3290386.002024-11-018446Actual
245247.142024-03-0184112Actual
346766.002022-08-028463Actual
2370236.002024-03-018473Actual
7161135.002022-11-028465Actual
29260327.002024-08-018414Actual
33467141.192024-11-0184612Actual
1223984.422023-03-028428Actual
3328665.652024-11-0184311Actual
603112.002022-05-028436Actual
756100.002022-05-028466Budget
17601202.002023-09-028463Actual
33173219.272024-11-018468Actual
22641168.002024-01-318463Actual
9994179.872022-12-318428Actual
32426201.262024-10-0184213Actual
20663196.002023-12-038463Actual
1728100.002022-06-028436Budget
4995103.002022-09-028416Actual
35294307.002024-12-318417Actual
1176940.002023-03-028426Budget
1559449.002023-07-038473Actual
27430357.152024-06-018418Actual
12299110.172023-03-028468Actual
2134053.952023-12-0384111Actual
1750914.592023-08-0284612Actual
35853148.622024-12-3184213Actual
2724743.002024-06-018456Actual
30209134.592024-08-0184613Actual
17072142.002023-08-028467Actual
3523787.002024-12-318466Actual
1998461.002023-11-028446Actual
1176862.002023-03-028426Actual
2042126.292023-11-0284511Actual
14176145.022023-05-028468Actual
12628100.002023-04-028464Budget
1830712.462023-09-0284211Actual
17037196.002023-08-028417Actual
1026114.722022-05-028428Actual
39278106.522025-04-0284113Actual
29764176.842024-08-018428Actual
32671264.002024-11-018464Actual
2611177.002022-07-038415Actual
7338117.002022-11-028436Actual
2749100.002022-07-038416Budget
167930.002022-06-028426Budget
28644178.362024-07-028468Actual
11064251.092023-01-318418Actual
33761316.002024-12-028414Actual
5978200.002022-10-028415Budget
3734200.002022-08-028415Budget
1461538.002023-06-028473Actual
16654222.002023-08-028414Actual
3488379.002024-12-318473Actual
23108196.002024-01-318417Actual
2399767.002024-03-018446Actual
15502364.002023-07-038413Actual
164778.212023-07-0384612Actual
7162100.002022-11-028465Budget
2601153.002024-05-018416Actual
26245208.002024-05-018467Actual
35707122.042024-12-3184112Actual
2072044.002023-12-038473Actual
21989111.002023-12-318436Actual
4448131.392022-08-028468Actual
17926112.002023-09-028436Actual
39039115.652025-04-0284411Actual
35977205.002025-01-318463Actual
8692155.002022-12-038417Actual
10740105.002023-01-318446Actual
4854200.002022-09-028415Budget
37714272.302025-03-028428Actual
3139100.002022-07-038467Budget
3455592.252024-12-0284112Actual
2642690.122024-05-0184111Actual
27082162.002024-06-018465Actual
3592213.002022-08-028414Actual
1064541.002023-01-318426Actual
3266102.602022-07-038428Actual
37339208.002025-03-028465Actual
2402357.002024-03-018456Actual
803430.002022-12-038473Budget
1631100.002022-06-028416Budget
15863102.002023-07-038436Actual
3443682.682024-12-0284411Actual
2245877.362023-12-3184611Actual
5572123.812022-09-028468Actual
34911403.002024-12-318414Actual
1284990.002023-04-028416Budget
234963.002022-07-038463Actual
37948105.022025-03-0284611Actual
4123124.002022-08-028466Actual
636890.002022-10-028466Budget
10135100.002023-01-318413Budget
31512364.002024-10-018414Actual
12190201.082023-03-028418Actual
36247135.002025-01-318416Actual
3718380.002025-03-028473Actual
18160246.542023-09-028418Actual
108590.002022-05-028468Budget
2394315.002024-03-018426Actual
6588220.782022-10-028418Actual
21127160.002023-12-038417Actual
1942657.142023-10-0284611Actual
17566355.002023-09-028413Actual
294050.002022-07-038456Budget
6777137.002022-11-028413Actual
691529.002022-11-028473Actual
12946100.002023-04-028436Budget
1485531.002023-06-028426Actual
3627432.002025-01-318426Actual
1392743.002023-05-028456Actual
3172535.002024-10-018426Actual
1251930.002023-04-028473Budget
1435145.442023-05-0284611Actual
29643329.002024-08-018417Actual
3862867.002025-04-028446Actual
25297166.242024-04-018468Actual
14643187.002023-06-028414Actual
195115.012023-10-0284212Actual
9343136.002022-12-318415Actual
3967124.002022-08-028436Actual
8880117.752022-12-038428Actual
2999116.002022-07-038466Actual

Generated 2025-06-01 06:42:42.446 UTC