[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 500  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-05-0284111Actual
1064541.002023-01-318426Actual
1350180.002022-06-028414Actual
102780.002022-05-028428Budget
3791513.532025-03-0284511Actual
4775153.002022-09-028464Actual
898119.002022-05-028467Actual
3106484.802024-09-0184411Actual
1842242.252023-09-0284611Actual
25235317.752024-04-018418Actual
5323200.002022-09-028417Budget
3739799.002025-03-028416Actual
1765835.002023-09-028473Actual
5572123.812022-09-028468Actual
1692164.002023-08-028446Actual
6588220.782022-10-028418Actual
2234373.102023-12-3184111Actual
3862867.002025-04-028446Actual
12049164.002023-03-028417Actual
18782108.002023-10-028415Actual
1684098.002023-08-028416Actual
452694.002022-09-028413Actual
2139550.762023-12-0384311Actual
1532044.382023-06-0284411Actual
38276179.002025-04-028463Actual
33019353.002024-11-018417Actual
38489259.002025-04-028465Actual
2242548.632023-12-3184411Actual
412290.002022-08-028466Budget
234880.002022-07-038463Budget
19192160.182023-10-028428Actual
2955348.002024-08-018456Actual
3180550.002024-10-018456Actual
2579357.002024-05-018473Actual
1833433.742023-09-0284311Actual
15060196.002023-06-028467Actual
803430.002022-12-038473Budget
2999116.002022-07-038466Actual
25177198.002024-04-018467Actual
30209134.592024-08-0184613Actual
10694124.002023-01-318436Actual
35977205.002025-01-318463Actual
8083200.002022-12-038414Budget
2541027.362024-04-0184311Actual
2549760.332024-04-0184611Actual
3654100.002022-08-028464Budget
4340184.422022-08-028418Actual
7708200.002022-11-028418Budget
24640333.002024-04-018413Actual
19718158.002023-11-028414Actual
25734181.002024-05-018463Actual
34263245.032024-12-028428Actual
188377.002022-06-028466Actual
1384725.002023-05-028426Actual
6963180.002022-11-028414Actual
34946249.002024-12-318464Actual
8143200.002022-12-038464Budget
35152114.002024-12-318436Actual
1351200.002022-06-028414Budget
5384100.002022-09-028467Budget
1993030.002023-11-028426Actual
34177184.002024-12-028467Actual
2601153.002024-05-018416Actual
22285145.022023-12-318468Actual
2505229.002024-04-018456Actual
2474257.002022-07-038414Actual
33525122.312024-11-0184113Actual
38361395.002025-04-028414Actual
34001123.002024-12-028436Actual
25297166.242024-04-018468Actual
3918650.762025-04-0284212Actual
6119100.002022-10-028416Budget
1630041.192023-07-0384411Actual
23610278.002024-03-018413Actual
34617174.172024-12-0284612Actual
972873.002022-12-318466Actual
837147.002022-05-028417Actual
972980.002022-12-318466Budget
4341100.002022-08-028418Budget
23765151.002024-03-018464Actual
10741100.002023-01-318446Budget
3065360.002024-09-018446Actual
16534318.002023-08-028413Actual
26245208.002024-05-018467Actual
14142117.752023-05-028428Actual
38779222.002025-04-028467Actual
3561615.652024-12-3184511Actual
504350.002022-09-028426Budget
34296193.512024-12-028468Actual
234963.002022-07-038463Actual
130330.002022-06-028473Budget
2991196.512024-08-0184311Actual
195429.272023-10-0284612Actual
34702152.132024-12-0284213Actual
3783427.362025-03-0284211Actual
9265200.002022-12-318464Budget
962470.002022-12-318446Budget
11438200.002023-03-028414Budget
3812697.742025-03-0284113Actual
9867121.002022-12-318467Actual
7102100.002022-11-028415Budget
2724743.002024-06-018456Actual
616750.002022-10-028426Budget
32729257.002024-11-018415Actual
28347146.002024-07-028436Actual
3509784.002024-12-318416Actual
10986153.002023-01-318467Actual
524499.002022-09-028466Actual
37002164.412025-01-3184213Actual
25951180.002024-05-018465Actual
838200.002022-05-028417Budget
8612100.002022-12-038466Actual
32962115.002024-11-018466Actual
6636117.752022-10-028428Actual
30030103.952024-08-0184112Actual

Generated 2025-06-01 20:53:06.667 UTC