[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 250  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-268428Actual
34497149.702024-11-2584611Actual
33053236.002024-10-258467Actual
3718380.002025-02-238473Actual
1725064.592023-07-2684111Actual
29175182.002024-07-258463Actual
5462311.692022-08-268418Actual
781770.002022-10-268468Budget
3343320.972024-10-2584212Actual
1765835.002023-08-268473Actual
12190201.082023-02-238418Actual
1990385.002023-10-268416Actual
4340184.422022-07-268418Actual
16040198.002023-06-268467Actual
850770.002022-11-268446Budget
4202200.002022-07-268417Budget
2399767.002024-02-238446Actual
225200.002022-04-258414Budget
24675192.002024-03-258463Actual
1939326.292023-09-2584511Actual
31218162.462024-08-2584612Actual
626280.002022-09-258446Budget
837147.002022-04-258417Actual
10985100.002023-01-248467Budget
17871100.002023-08-268416Actual
37714272.302025-02-238428Actual
354436.002022-07-268473Actual
683793.002022-10-268463Actual
36599184.422025-01-248468Actual
2724743.002024-05-258456Actual
167844.002022-05-268426Actual
1523868.852023-05-2684111Actual
1027230.002023-01-248473Budget
2204139.002023-12-248456Actual
29295184.002024-07-258464Actual
1936634.802023-09-2584411Actual
3968100.002022-07-268436Budget
13368128.362023-03-268428Actual
2947334.002024-07-258426Actual
3553570.972024-12-2484211Actual
38184239.852025-02-2384613Actual
15118334.422023-05-268418Actual
35294307.002024-12-248417Actual
37211424.002025-02-238414Actual
20193279.872023-10-268418Actual
803430.002022-11-268473Budget
15060196.002023-05-268467Actual
25000109.002024-03-258436Actual
604100.002022-04-258436Budget
26872252.002024-05-258463Actual
1078762.002023-01-248456Actual
2533130.002022-06-268464Actual
18221182.902023-08-268468Actual
12050200.002023-02-238417Budget
2714086.002024-05-258416Actual
30301210.002024-08-258463Actual
22166194.002023-12-248467Actual
7022142.002022-10-268464Actual
28022222.002024-06-258463Actual
33139172.302024-10-258428Actual
2692986.002024-05-258473Actual
34142333.002024-11-258417Actual
579136.002022-09-258473Actual
2846100.002022-06-268436Budget
10740105.002023-01-248446Actual
2549760.332024-03-2584611Actual
38837414.732025-03-268418Actual
9680.002022-04-258463Budget
2474257.002022-06-268414Actual
2497218.002024-03-258426Actual
3745299.002025-02-238436Actual
20875161.002023-11-268465Actual
30514212.002024-08-258465Actual
2777924.162024-05-2584212Actual
8753100.002022-11-268467Budget
39338190.732025-03-2684613Actual
2001039.002023-10-268456Actual
5463100.002022-08-268418Budget
1728100.002022-05-268436Budget
11252100.002023-02-238413Budget
164465.012023-06-2684212Actual
17566355.002023-08-268413Actual
326780.002022-06-268428Budget
225165.012023-12-2484112Actual
2036718.842023-10-2684311Actual
551090.002022-08-268428Budget
7102100.002022-10-268415Budget
33854209.002024-11-258415Actual
2923282.002024-07-258473Actual
1299299.002023-03-268446Actual
8083200.002022-11-268414Budget
506118.002022-04-258416Actual
5838200.002022-09-258414Budget
19226131.392023-09-258468Actual
36537496.542025-01-248418Actual
14114301.092023-04-258418Actual
3901263.532025-03-2684311Actual
2334936.932024-01-2484211Actual
3077222.002022-06-268417Actual
38957134.802025-03-2684111Actual
24112211.002024-02-238417Actual
2239839.062023-12-2484311Actual
36444367.002025-01-248417Actual
34263245.032024-11-258428Actual
25142276.002024-03-258417Actual
967236.002022-12-248456Actual
2022128.002022-05-268467Actual
3139100.002022-06-268467Budget
850665.002022-11-268446Actual
195115.012023-09-2584212Actual

Generated 2025-05-26 02:34:01.963 UTC