[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-11-2984311Actual
32877109.002024-10-288436Actual
16126132.902023-06-298428Actual
164465.012023-06-2984212Actual
611894.002022-09-288416Actual
37100.002022-04-288413Budget
25821232.002024-04-278414Actual
4994100.002022-08-298416Budget
35004297.002024-12-278415Actual
33139172.302024-10-288428Actual
17130264.722023-07-298418Actual
1467794.002023-05-298464Actual
16689105.002023-07-298464Actual
2296685.002024-01-278436Actual
7161135.002022-10-298465Actual
354540.002022-07-298473Budget
2875773.102024-06-2884311Actual
2370236.002024-02-268473Actual
37304259.002025-02-268415Actual
22166194.002023-12-278467Actual
289390.002022-06-298446Budget
19633182.002023-10-298463Actual
22761101.002024-01-278464Actual
3862867.002025-03-298446Actual
11641164.002023-02-268465Actual
2615159.002024-04-278466Actual
1630041.192023-06-2984411Actual
3177971.002024-09-278446Actual
972980.002022-12-278466Budget
33111352.602024-10-288418Actual
20663196.002023-11-298463Actual
7337100.002022-10-298436Budget
3573550.762024-12-2784212Actual
3747892.002025-02-268446Actual
1969083.002023-10-298473Actual
1482881.002023-05-298416Actual
1446711.402023-04-2884612Actual
8283100.002022-11-298465Budget
32049213.212024-09-278468Actual
8222160.002022-11-298415Actual
1689590.002023-07-298436Actual
27430357.152024-05-288418Actual
3734200.002022-07-298415Budget
16654222.002023-07-298414Actual
13665134.002023-04-288464Actual
19071233.002023-09-288417Actual
915730.002022-12-278473Budget
669880.002022-09-288468Budget
18782108.002023-09-288415Actual
34354196.512024-11-2884111Actual
1289736.002023-03-298426Actual
1026114.722022-04-288428Actual
14054214.002023-04-288467Actual
26210270.002024-04-278417Actual
9204220.002022-12-278414Actual
34734117.042024-11-2884613Actual
1461538.002023-05-298473Actual
3213573.102024-09-2784211Actual
36247135.002025-01-278416Actual
35943252.002025-01-278413Actual
781770.002022-10-298468Budget
2237130.552023-12-2784211Actual
24640333.002024-03-288413Actual
9401100.002022-12-278465Budget
10460200.002023-01-278415Budget
636890.002022-09-288466Budget
28702165.662024-06-2884111Actual
1027332.002023-01-278473Actual
36657178.422025-01-2784111Actual
6777137.002022-10-298413Actual
20100224.002023-10-298417Actual
10694124.002023-01-278436Actual
1594869.002023-06-298466Actual
29798231.392024-07-288468Actual
39278106.522025-03-2984113Actual
2039443.312023-10-2984411Actual
1490200.002022-05-298415Budget
23645151.002024-02-268463Actual
27897204.762024-05-2884213Actual
5092100.002022-08-298436Budget
2612200.002022-06-298415Budget
32426201.262024-09-2784213Actual
8143200.002022-11-298464Budget
3635460.002025-01-278456Actual
1166129.002022-05-298413Actual
8832200.002022-11-298418Budget
25916208.002024-04-278415Actual
36565191.992025-01-278428Actual
2497218.002024-03-288426Actual
2355311.402024-01-2784612Actual
30862542.002024-08-288418Actual
3673975.232025-01-2784411Actual
16747160.002023-07-298415Actual
4853190.002022-08-298415Actual
3632876.002025-01-278446Actual
4123124.002022-07-298466Actual
3803419.912025-02-2684212Actual
1882100.002022-05-298466Budget
38837414.732025-03-298418Actual
3015057.392024-07-2884113Actual
28347146.002024-06-288436Actual
3517869.002024-12-278446Actual
15622155.002023-06-298414Actual
2440547.572024-02-2684411Actual
2999116.002022-06-298466Actual
17625.002022-04-288473Actual
8142155.002022-11-298464Actual
571370.002022-09-288463Budget
2204139.002023-12-278456Actual
3783427.362025-02-2684211Actual
8833199.572022-11-298418Actual
12050200.002023-02-268417Budget
1993030.002023-10-298426Actual
7569240.002022-10-298417Actual
18724120.002023-09-288464Actual
30177164.412024-07-2884213Actual
205403.952023-10-2984212Actual
1244070.002023-03-298463Budget
5838200.002022-09-288414Budget
2022128.002022-05-298467Actual
10925164.002023-01-278417Actual
7629100.002022-10-298467Budget
21248176.842023-11-298428Actual
16098305.632023-06-298418Actual
663790.002022-09-288428Budget

Generated 2025-05-28 23:00:07.327 UTC