[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-12-1484612Actual
30386326.002024-09-128414Actual
16654222.002023-08-138414Actual
3750462.002025-03-138456Actual
69747.002022-05-138456Actual
8832200.002022-12-148418Budget
3331360.332024-11-1284411Actual
37948105.022025-03-1384611Actual
75794.002022-05-138466Actual
3455592.252024-12-1384112Actual
33761316.002024-12-138414Actual
15146126.842023-06-138428Actual
9578100.002023-01-118436Budget
4123124.002022-08-138466Actual
893991.992022-12-148468Actual
14019162.002023-05-138417Actual
3520444.002025-01-118456Actual
32877109.002024-11-128436Actual
29972102.892024-08-1284611Actual
611894.002022-10-138416Actual
1630041.192023-07-1484411Actual
16126132.902023-07-148428Actual
29798231.392024-08-128468Actual
8283100.002022-12-148465Budget
65190.002022-05-138446Budget
2296685.002024-02-118436Actual
12379100.002023-04-138413Budget
37888107.142025-03-1384411Actual
20783125.002023-12-148464Actual
2473236.002024-04-128473Actual
29295184.002024-08-128464Actual
6215120.002022-10-138436Actual
30769315.002024-09-128417Actual
2370236.002024-03-128473Actual
27195135.002024-06-128436Actual
1426412.462023-05-1384211Actual
9577117.002023-01-118436Actual
214980.002022-06-138428Budget
2538311.402024-04-1284211Actual
1583517.002023-07-148426Actual
13544217.002023-05-138463Actual
2458310.332024-03-1284612Actual
3005823.102024-08-1284212Actual
2101200.002022-06-138418Budget
122480.002022-06-138463Budget
3065360.002024-09-128446Actual
17778110.002023-09-138415Actual
11641164.002023-03-138465Actual
366200.002022-05-138415Budget
38454215.002025-04-138415Actual
15863102.002023-07-148436Actual
789696.002022-12-148413Actual
289390.002022-07-148446Budget
3668557.142025-02-1184211Actual
10741100.002023-02-118446Budget
34177184.002024-12-138467Actual
1591549.002023-07-148456Actual
38276179.002025-04-138463Actual
3404113.002022-08-138413Actual
38396200.002025-04-138464Actual
24852122.002024-04-128415Actual
34675134.592024-12-1384113Actual
2096027.002023-12-148426Actual
28347146.002024-07-138436Actual
3443682.682024-12-1384411Actual
39039115.652025-04-1384411Actual
1887560.002023-10-138416Actual
32962115.002024-11-128466Actual
4341100.002022-08-138418Budget
17192163.212023-08-138468Actual
30209134.592024-08-1284613Actual
2843299.002024-07-138466Actual
1310187.002023-04-138466Actual
3718380.002025-03-138473Actual
15025261.002023-06-138417Actual
25142276.002024-04-128417Actual
332590.002022-07-148468Budget
3340590.122024-11-1284112Actual
2172236.002024-01-118473Actual
1559449.002023-07-148473Actual
855362.002022-12-148456Actual
2245877.362024-01-1184611Actual
3745299.002025-03-138436Actual
30514212.002024-09-128465Actual
1942657.142023-10-1384611Actual
1117490.002023-02-118468Budget
738477.002022-11-138446Actual
3898563.532025-04-1384211Actual
888190.002022-12-148428Budget
1289640.002023-04-138426Budget
25951180.002024-05-128465Actual
2875773.102024-07-1384311Actual
36917131.612025-02-1184612Actual
12769108.002023-04-138465Actual
1131270.002023-03-138463Budget
1304060.002023-04-138456Budget
8612100.002022-12-148466Actual
38153118.802025-03-1384213Actual
3792185.002022-08-138465Actual
23730195.002024-03-128414Actual
1851314.592023-09-1384612Actual
24112211.002024-03-128417Actual
11579200.002023-03-138415Budget
36565191.992025-02-118428Actual
23143232.002024-02-118467Actual
32307109.272024-10-1284112Actual
1594869.002023-07-148466Actual
215418.212023-12-1484112Actual
3783427.362025-03-1384211Actual
2332156.082024-02-1184111Actual
2036718.842023-11-1384311Actual
18067237.002023-09-138417Actual
39158113.532025-04-1384112Actual
37126263.002025-03-138463Actual
1482881.002023-06-138416Actual
11252100.002023-03-138413Budget
1728100.002022-06-138436Budget
9808192.002023-01-118417Actual
16747160.002023-08-138415Actual
29140360.002024-08-128413Actual
167930.002022-06-138426Budget
2955348.002024-08-128456Actual
3967124.002022-08-138436Actual
164465.012023-07-1484212Actual

Generated 2025-06-12 11:07:28.961 UTC