[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 250  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-188417Actual
28234220.002024-06-178465Actual
2101200.002022-05-188418Budget
15180141.992023-05-188468Actual
1928468.852023-09-1784111Actual
1939326.292023-09-1784511Actual
18221182.902023-08-188468Actual
2666213.532024-04-1684612Actual
1342990.002023-03-188468Budget
1111280.002023-01-168428Budget
2692986.002024-05-178473Actual
17730.002022-04-178473Budget
27550159.272024-05-1784111Actual
1830712.462023-08-1884211Actual
2749100.002022-06-188416Budget
2505229.002024-03-178456Actual
6215120.002022-09-178436Actual
28141201.002024-06-178464Actual
8753100.002022-11-188467Budget
5384100.002022-08-188467Budget
24146158.002024-02-158467Actual
5898115.002022-09-178464Actual
3833354.002025-03-188473Actual
5839242.002022-09-178414Actual
26210270.002024-04-168417Actual
14019162.002023-04-178417Actual
24112211.002024-02-158417Actual
893991.992022-11-188468Actual
69850.002022-04-178456Budget
1725064.592023-07-1884111Actual
9402168.002022-12-168465Actual
7102100.002022-10-188415Budget
144365.012023-04-1784212Actual
35294307.002024-12-168417Actual
2601153.002024-04-168416Actual
354540.002022-07-188473Budget
20628333.002023-11-188413Actual
2999116.002022-06-188466Actual
38454215.002025-03-188415Actual
37948105.022025-02-1584611Actual
16040198.002023-06-188467Actual
20663196.002023-11-188463Actual
9868100.002022-12-168467Budget
38899195.022025-03-188468Actual
27812189.062024-05-1784612Actual
2098899.002023-11-188436Actual
5572123.812022-08-188468Actual
3438237.992024-11-1784211Actual
1627331.612023-06-1884311Actual
738570.002022-10-188446Budget
1423657.142023-04-1784111Actual
31392356.002024-09-168413Actual
21127160.002023-11-188417Actual
2494562.002024-03-178416Actual
1559449.002023-06-188473Actual
22252122.302023-12-168428Actual
38153118.802025-02-1584213Actual
8362138.002022-11-188416Actual
571273.002022-09-178463Actual
38361395.002025-03-188414Actual
1284990.002023-03-188416Budget
2845130.002022-06-188436Actual
18690194.002023-09-178414Actual
16160211.692023-06-188468Actual
10985100.002023-01-168467Budget
1064541.002023-01-168426Actual
12111100.002023-02-158467Budget
3177971.002024-09-168446Actual
28903105.022024-06-1784112Actual
36975145.112025-01-1684113Actual
3373363.002024-11-178473Actual
2952776.002024-07-178446Actual
2958684.002024-07-178466Actual
789696.002022-11-188413Actual
3558972.042024-12-1684411Actual
1848010.332023-08-1884112Actual
3898563.532025-03-1884211Actual
25177198.002024-03-178467Actual
20783125.002023-11-188464Actual
14142117.752023-04-178428Actual
289390.002022-06-188446Budget
466540.002022-08-188473Budget
1429145.442023-04-1784311Actual
23201240.482024-01-168418Actual
33467141.192024-10-1784612Actual
122480.002022-05-188463Budget
35004297.002024-12-168415Actual
11501100.002023-02-158464Budget
2988436.932024-07-1784211Actual
1289640.002023-03-188426Budget
9205200.002022-12-168414Budget
2039443.312023-10-1884411Actual
2101469.002023-11-188446Actual
17926112.002023-08-188436Actual
2497218.002024-03-178426Actual
1901483.002023-09-178466Actual
1351200.002022-05-188414Budget
663790.002022-09-178428Budget
603112.002022-04-178436Actual
5977185.002022-09-178415Actual
234880.002022-06-188463Budget
220990.002022-05-188468Budget
15657125.002023-06-188464Actual
1410100.002022-05-188464Budget
2355311.402024-01-1684612Actual
11817100.002023-02-158436Budget
1223984.422023-02-158428Actual
35507120.972024-12-1684111Actual
3397336.002024-11-178426Actual
8832200.002022-11-188418Budget
17778110.002023-08-188415Actual
5323200.002022-08-188417Budget

Generated 2025-05-17 20:39:01.477 UTC