[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-08-3184613Actual
29295184.002024-07-318464Actual
3603460.002025-01-308473Actual
8754148.002022-12-028467Actual
3668557.142025-01-3084211Actual
35507120.972024-12-3084111Actual
7102100.002022-11-018415Budget
3638792.002025-01-308466Actual
35886141.612024-12-3084613Actual
907974.002022-12-308463Actual
7161135.002022-11-018465Actual
3733147.002022-08-018415Actual
16569180.002023-08-018463Actual
28022222.002024-07-018463Actual
35387410.182024-12-308418Actual
182250.002022-06-018456Budget
174785.012023-08-0184212Actual
952947.002022-12-308426Actual
1833433.742023-09-0184311Actual
1898237.002023-10-018456Actual
2096027.002023-12-028426Actual
603112.002022-05-018436Actual
16098305.632023-07-028418Actual
2998100.002022-07-028466Budget
1197178.002023-03-018466Actual
1689590.002023-08-018436Actual
225165.012023-12-3084112Actual
3593200.002022-08-018414Budget
5092100.002022-09-018436Budget
7570200.002022-11-018417Budget
1962200.002022-06-018417Budget
33552127.572024-10-3184213Actual
17778110.002023-09-018415Actual
7569240.002022-11-018417Actual
33761316.002024-12-018414Actual
3854788.002025-04-018416Actual
7630169.002022-11-018467Actual
3573550.762024-12-3084212Actual
2991196.512024-07-3184311Actual
31640231.002024-09-308465Actual
2139550.762023-12-0284311Actual
29388189.002024-07-318465Actual
1727823.102023-08-0184211Actual
13180200.002023-04-018417Budget
21842168.002023-12-308415Actual
5463100.002022-09-018418Budget
1392743.002023-05-018456Actual
2072044.002023-12-028473Actual
897100.002022-05-018467Budget
27337272.002024-05-318417Actual
3558972.042024-12-3084411Actual
2648144.382024-04-3084311Actual
12049164.002023-03-018417Actual
21876105.002023-12-308465Actual
1139130.002023-03-018473Budget
1410100.002022-06-018464Budget
2606690.002024-04-308436Actual
26747208.272024-04-3084213Actual
22131184.002023-12-308417Actual
38865149.572025-04-018428Actual
551090.002022-09-018428Budget
18221182.902023-09-018468Actual
3334794.382024-10-3184611Actual
31895316.002024-09-308417Actual
28141201.002024-07-018464Actual
30386326.002024-08-318414Actual
366200.002022-05-018415Budget
3183889.002024-09-308466Actual
1827961.402023-09-0184111Actual
3216279.482024-09-3084311Actual
3564995.442024-12-3084611Actual
2178485.002023-12-308464Actual
13241100.002023-04-018467Budget
35329254.002024-12-308467Actual
29083132.832024-07-0184613Actual
7162100.002022-11-018465Budget
1733249.702023-08-0184411Actual
29050201.262024-07-0184213Actual
2288125.002022-07-028413Actual
1588955.002023-07-028446Actual
19599288.002023-11-018413Actual
749180.002022-11-018466Budget
37339208.002025-03-018465Actual
2611177.002022-07-028415Actual
1026114.722022-05-018428Actual
235219.272024-01-3084112Actual
1928468.852023-10-0184111Actual
10459156.002023-01-308415Actual
23971105.002024-02-298436Actual
972980.002022-12-308466Budget
25297166.242024-03-318468Actual
2669100.002022-07-028465Budget
3800673.102025-03-0184112Actual
30301210.002024-08-318463Actual
1830712.462023-09-0184211Actual
10134105.002023-01-308413Actual
3405100.002022-08-018413Budget
631050.002022-10-018456Budget
27693111.402024-05-3184611Actual
2787067.922024-05-3184113Actual
1005670.002022-12-308468Budget
401491.002022-08-018446Actual
2391699.002024-02-298416Actual
3747892.002025-03-018446Actual
255826.082024-03-3184212Actual
2334936.932024-01-3084211Actual
6697132.902022-10-018468Actual
30030103.952024-07-3184112Actual
12769108.002023-04-018465Actual
25000109.002024-03-318436Actual
861380.002022-12-028466Budget
11113128.362023-01-308428Actual
1411139.002022-06-018464Actual
31987411.692024-09-308418Actual
284100.002022-05-018464Budget
9205200.002022-12-308414Budget
3343320.972024-10-3184212Actual
604100.002022-05-018436Budget
1942657.142023-10-0184611Actual
10925164.002023-01-308417Actual
12946100.002023-04-018436Budget
1662688.002023-08-018473Actual
144098.212023-05-0184112Actual
8880117.752022-12-028428Actual
39100132.682025-04-0184611Actual

Generated 2025-05-31 03:34:05.537 UTC