[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 250  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-3184112Actual
3331360.332024-10-3184411Actual
2144910.332023-12-0284511Actual
12708200.002023-04-018415Budget
34263245.032024-12-018428Actual
2846100.002022-07-028436Budget
2440547.572024-02-2984411Actual
1396076.002023-05-018466Actual
14054214.002023-05-018467Actual
18067237.002023-09-018417Actual
2098899.002023-12-028436Actual
1901483.002023-10-018466Actual
12707189.002023-04-018415Actual
27812189.062024-05-3184612Actual
2884582.682024-07-0184611Actual
36537496.542025-01-308418Actual
3172535.002024-09-308426Actual
255826.082024-03-3184212Actual
5978200.002022-10-018415Budget
1223880.002023-03-018428Budget
8880117.752022-12-028428Actual
9994179.872022-12-308428Actual
23858143.002024-02-298465Actual
32049213.212024-09-308468Actual
22285145.022023-12-308468Actual
12050200.002023-03-018417Budget
3402783.002024-12-018446Actual
2104051.002023-12-028456Actual
9680.002022-05-018463Budget
6962200.002022-11-018414Budget
3968100.002022-08-018436Budget
2546423.102024-03-3184511Actual
1482881.002023-06-018416Actual
27693111.402024-05-3184611Actual
11113128.362023-01-308428Actual
1431831.612023-05-0184411Actual
3742432.002025-03-018426Actual
3488379.002024-12-308473Actual
1686724.002023-08-018426Actual
636890.002022-10-018466Budget
38184239.852025-03-0184613Actual
4775153.002022-09-018464Actual
16654222.002023-08-018414Actual
3750462.002025-03-018456Actual
894070.002022-12-028468Budget
8143200.002022-12-028464Budget
1836133.742023-09-0184411Actual
195115.012023-10-0184212Actual
3065360.002024-08-318446Actual
25297166.242024-03-318468Actual
12049164.002023-03-018417Actual
728950.002022-11-018426Budget
32399127.572024-09-3084113Actual
29643329.002024-07-318417Actual
5323200.002022-09-018417Budget
16160211.692023-07-028468Actual
2340347.572024-01-3084411Actual
2807981.002024-07-018473Actual
39338190.732025-04-0184613Actual
2532100.002022-07-028464Budget
35004297.002024-12-308415Actual
1489216.002022-06-018415Actual
29260327.002024-07-318414Actual
7629100.002022-11-018467Budget
11253140.002023-03-018413Actual
20193279.872023-11-018418Actual
13509294.002023-05-018413Actual
19164396.542023-10-018418Actual
2245877.362023-12-3084611Actual
15060196.002023-06-018467Actual
8221100.002022-12-028415Budget
3458335.872024-12-0184212Actual
2533130.002022-07-028464Actual
12993100.002023-04-018446Budget
27082162.002024-05-318465Actual
18570380.002023-10-018413Actual
2508581.002024-03-318466Actual
17130264.722023-08-018418Actual
4995103.002022-09-018416Actual
38837414.732025-04-018418Actual
7709193.512022-11-018418Actual
35449216.242024-12-308468Actual
1621868.852023-07-0284111Actual
2093369.002023-12-028416Actual
6216100.002022-10-018436Budget
27987350.002024-07-018413Actual
28022222.002024-07-018463Actual
174785.012023-08-0184212Actual
888190.002022-12-028428Budget
2502660.002024-03-318446Actual
2541027.362024-03-3184311Actual
2722195.002024-05-318446Actual
1939326.292023-10-0184511Actual
2446676.292024-02-2984611Actual
21631268.002023-12-308413Actual
2370236.002024-02-298473Actual
12299110.172023-03-018468Actual
12946100.002023-04-018436Budget
12379100.002023-04-018413Budget
4388157.142022-08-018428Actual
17192163.212023-08-018468Actual
25734181.002024-04-308463Actual
855362.002022-12-028456Actual
28107444.002024-07-018414Actual
781770.002022-11-018468Budget
28347146.002024-07-018436Actual
9264174.002022-12-308464Actual
4340184.422022-08-018418Actual
3638792.002025-01-308466Actual
1830712.462023-09-0184211Actual
509198.002022-09-018436Actual
30627103.002024-08-318436Actual
898119.002022-05-018467Actual
37091396.002025-03-018413Actual
1167100.002022-06-018413Budget
12770100.002023-04-018465Budget
1360379.002023-05-018473Actual
1928468.852023-10-0184111Actual
27550159.272024-05-3184111Actual
1467794.002023-06-018464Actual

Generated 2025-05-31 17:47:37.734 UTC