[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-2384611Actual
1467794.002023-05-238464Actual
30890179.872024-08-228428Actual
2728082.002024-05-228466Actual
2612200.002022-06-238415Budget
39220189.062025-03-2384612Actual
1446711.402023-04-2284612Actual
37686385.942025-02-208418Actual
3512439.002024-12-218426Actual
163094.002022-05-238416Actual
2234373.102023-12-2184111Actual
7162100.002022-10-238465Budget
294050.002022-06-238456Budget
33525122.312024-10-2284113Actual
518650.002022-08-238456Budget
31547206.002024-09-218464Actual
2662812.462024-04-2184112Actual
979200.002022-04-228418Budget
3871100.002022-07-238416Budget
10055138.962022-12-218468Actual
444780.002022-07-238468Budget
1304060.002023-03-238456Budget
749180.002022-10-238466Budget
1551100.002022-05-238465Budget
3803419.912025-02-2084212Actual
5092100.002022-08-238436Budget
1005670.002022-12-218468Budget
34734117.042024-11-2284613Actual
33888239.002024-11-228465Actual
2100219.272022-05-238418Actual
36062433.002025-01-218414Actual
1117490.002023-01-218468Budget
2777924.162024-05-2284212Actual
1686724.002023-07-238426Actual
3213573.102024-09-2184211Actual
1342990.002023-03-238468Budget
4448131.392022-07-238468Actual
30266373.002024-08-228413Actual
1376097.002023-04-228465Actual
182250.002022-05-238456Budget
6263101.002022-09-228446Actual
30177164.412024-07-2284213Actual
4341100.002022-07-238418Budget
10846103.002023-01-218466Actual
1392743.002023-04-228456Actual
2757853.952024-05-2284211Actual
289291.002022-06-238446Actual
2136829.482023-11-2384211Actual
2134053.952023-11-2384111Actual
3553570.972024-12-2184211Actual
1727823.102023-07-2384211Actual
458670.002022-08-238463Budget
2831929.002024-06-228426Actual
9265200.002022-12-218464Budget
39338190.732025-03-2384613Actual
738570.002022-10-238446Budget
10321200.002023-01-218414Budget
2722195.002024-05-228446Actual
234880.002022-06-238463Budget
30479221.002024-08-228415Actual
4775153.002022-08-238464Actual
9577117.002022-12-218436Actual
3440985.872024-11-2284311Actual
28141201.002024-06-228464Actual
55440.002022-04-228426Actual
972980.002022-12-218466Budget
19718158.002023-10-238414Actual
15025261.002023-05-238417Actual
506118.002022-04-228416Actual
34263245.032024-11-228428Actual
1694739.002023-07-238456Actual
38153118.802025-02-2084213Actual
17566355.002023-08-238413Actual
11580182.002023-02-208415Actual
1833433.742023-08-2384311Actual
1310187.002023-03-238466Actual
10459156.002023-01-218415Actual
1186474.002023-02-208446Actual
17778110.002023-08-238415Actual
2609248.002024-04-218446Actual
1962200.002022-05-238417Budget
14770102.002023-05-238465Actual
8363100.002022-11-238416Budget
29140360.002024-07-228413Actual
9018110.002022-12-218413Actual
25856161.002024-04-218464Actual
5463100.002022-08-238418Budget
3671276.292025-01-2184311Actual
17813144.002023-08-238465Actual
19845117.002023-10-238465Actual
466436.002022-08-238473Actual
7161135.002022-10-238465Actual
1830712.462023-08-2384211Actual
7708200.002022-10-238418Budget
26305484.422024-04-218418Actual
27987350.002024-06-228413Actual
31335136.342024-08-2284613Actual
6119100.002022-09-228416Budget
1019470.002023-01-218463Budget
33641293.002024-11-228413Actual
1197178.002023-02-208466Actual
2337639.062024-01-2184311Actual
1636136.932023-06-2384611Actual
2299252.002024-01-218446Actual
683793.002022-10-238463Actual
24675192.002024-03-228463Actual
35768205.022024-12-2184612Actual
17130264.722023-07-238418Actual
16747160.002023-07-238415Actual
2144910.332023-11-2384511Actual
12111100.002023-02-208467Budget
2494562.002024-03-228416Actual
34177184.002024-11-228467Actual
3292943.002024-10-228456Actual
39100132.682025-03-2384611Actual
17072142.002023-07-238467Actual
838200.002022-04-228417Budget
365147.002022-04-228415Actual
7338117.002022-10-238436Actual
38602138.002025-03-238436Actual
3791200.002022-07-238465Budget
2532100.002022-06-238464Budget
1836133.742023-08-2384411Actual
8754148.002022-11-238467Actual
23610278.002024-02-208413Actual
1223880.002023-02-208428Budget
1176940.002023-02-208426Budget
12112113.002023-02-208467Actual

Generated 2025-05-22 03:57:47.649 UTC