[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-208466Actual
1019470.002023-01-198463Budget
30572112.002024-08-208416Actual
4341100.002022-07-218418Budget
6697132.902022-09-208468Actual
3177971.002024-09-198446Actual
749180.002022-10-218466Budget
33019353.002024-10-208417Actual
36247135.002025-01-198416Actual
3517869.002024-12-198446Actual
2873043.312024-06-2084211Actual
30092150.762024-07-2084612Actual
2474257.002022-06-218414Actual
1939326.292023-09-2084511Actual
27930211.782024-05-2084613Actual
3857453.002025-03-218426Actual
22285145.022023-12-198468Actual
15715125.002023-06-218415Actual
972980.002022-12-198466Budget
3118436.932024-08-2084212Actual
13180200.002023-03-218417Budget
30514212.002024-08-208465Actual
17730.002022-04-208473Budget
1684098.002023-07-218416Actual
1735912.462023-07-2184511Actual
1848010.332023-08-2184112Actual
3219200.002022-06-218418Budget
11579200.002023-02-188415Budget
8832200.002022-11-218418Budget
1117490.002023-01-198468Budget
1059790.002023-01-198416Budget
279625.002022-06-218426Actual
2650840.122024-04-1984411Actual
9480123.002022-12-198416Actual
35707122.042024-12-1984112Actual
162469.272023-06-2184211Actual
25263158.662024-03-208428Actual
27605115.652024-05-2084311Actual
2437831.612024-02-1884311Actual
38489259.002025-03-218465Actual
1303968.002023-03-218456Actual
2473236.002024-03-208473Actual
12629156.002023-03-218464Actual
3632876.002025-01-198446Actual
25142276.002024-03-208417Actual
28524213.002024-06-208467Actual
35886141.612024-12-1984613Actual
3750462.002025-02-188456Actual
3512439.002024-12-198426Actual
2611177.002022-06-218415Actual
683793.002022-10-218463Actual
31098107.142024-08-2084611Actual
11818117.002023-02-188436Actual
1176940.002023-02-188426Budget
14054214.002023-04-208467Actual
28347146.002024-06-208436Actual
34263245.032024-11-208428Actual
19071233.002023-09-208417Actual
6447200.002022-09-208417Budget
33854209.002024-11-208415Actual
32962115.002024-10-208466Actual
27987350.002024-06-208413Actual
1887560.002023-09-208416Actual
2612200.002022-06-218415Budget
2944696.002024-07-208416Actual
14019162.002023-04-208417Actual
18724120.002023-09-208464Actual
1535467.782023-05-2184611Actual
38153118.802025-02-1884213Actual
34675134.592024-11-2084113Actual
841150.002022-11-218426Budget
5839242.002022-09-208414Actual
1583517.002023-06-218426Actual
15502364.002023-06-218413Actual
2204139.002023-12-198456Actual
850665.002022-11-218446Actual
3213573.102024-09-1984211Actual
3561615.652024-12-1984511Actual
16040198.002023-06-218467Actual
17566355.002023-08-218413Actual
3328665.652024-10-2084311Actual
3402783.002024-11-208446Actual
25000109.002024-03-208436Actual
2355311.402024-01-1984612Actual
8833199.572022-11-218418Actual
3065360.002024-08-208446Actual
2993892.252024-07-2084411Actual
3603460.002025-01-198473Actual
2955348.002024-07-208456Actual
3067949.002024-08-208456Actual
10134105.002023-01-198413Actual
36599184.422025-01-198468Actual
3015057.392024-07-2084113Actual
12112113.002023-02-188467Actual
36103.002022-04-208413Actual
631050.002022-09-208456Budget
37339208.002025-02-188465Actual
1928468.852023-09-2084111Actual
37100.002022-04-208413Budget
7897100.002022-11-218413Budget
16747160.002023-07-218415Actual
10741100.002023-01-198446Budget
242730.002022-06-218473Budget
23823162.002024-02-188415Actual
32608107.002024-10-208473Actual
7102100.002022-10-218415Budget
18221182.902023-08-218468Actual
1636136.932023-06-2184611Actual
509198.002022-08-218436Actual
1698088.002023-07-218466Actual
2988436.932024-07-2084211Actual
1898237.002023-09-208456Actual
7101130.002022-10-218415Actual
3172535.002024-09-198426Actual
21631268.002023-12-198413Actual
31547206.002024-09-198464Actual
255826.082024-03-2084212Actual
3523787.002024-12-198466Actual
1019580.002023-01-198463Actual
177590.002022-05-218446Budget
6963180.002022-10-218414Actual
3742432.002025-02-188426Actual
21248176.842023-11-218428Actual
28292118.002024-06-208416Actual
7708200.002022-10-218418Budget

Generated 2025-05-21 00:56:59.488 UTC