[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 125  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-12-028436Actual
458670.002022-09-028463Budget
1467794.002023-06-028464Actual
14735168.002023-06-028415Actual
2722195.002024-06-018446Actual
22285145.022023-12-318468Actual
12769108.002023-04-028465Actual
3005823.102024-08-0184212Actual
34296193.512024-12-028468Actual
1993030.002023-11-028426Actual
30092150.762024-08-0184612Actual
177483.002022-06-028446Actual
29353262.002024-08-018415Actual
524499.002022-09-028466Actual
2656944.382024-05-0184611Actual
3140114.002022-07-038467Actual
3898563.532025-04-0284211Actual
18690194.002023-10-028414Actual
11439231.002023-03-028414Actual
12707189.002023-04-028415Actual
144098.212023-05-0284112Actual
2207478.002023-12-318466Actual
3627432.002025-01-318426Actual
4527100.002022-09-028413Budget
21127160.002023-12-038417Actual
2022128.002022-06-028467Actual
3213573.102024-10-0184211Actual
6448240.002022-10-028417Actual
27430357.152024-06-018418Actual
1489216.002022-06-028415Actual
1630041.192023-07-0384411Actual
2239839.062023-12-3184311Actual
513980.002022-09-028446Budget
29798231.392024-08-018468Actual
27605115.652024-06-0184311Actual
1064440.002023-01-318426Budget
12628100.002023-04-028464Budget
2234373.102023-12-3184111Actual
855362.002022-12-038456Actual
19845117.002023-11-028465Actual
3906613.532025-04-0284511Actual
34791323.002024-12-318413Actual
20663196.002023-12-038463Actual
37628271.002025-03-028467Actual
3676639.062025-01-3184511Actual
11253140.002023-03-028413Actual
21631268.002023-12-318413Actual
1382097.002023-05-028416Actual
294050.002022-07-038456Budget
9344100.002022-12-318415Budget
2787067.922024-06-0184113Actual
2845130.002022-07-038436Actual
27458288.972024-06-018428Actual
16569180.002023-08-028463Actual
29678237.002024-08-018467Actual
406250.002022-08-028456Budget
31895316.002024-10-018417Actual
36189174.002025-01-318465Actual
32671264.002024-11-018464Actual
3783427.362025-03-0284211Actual
2134053.952023-12-0384111Actual
9265200.002022-12-318464Budget
20841155.002023-12-038415Actual
1797831.002023-09-028456Actual
1019470.002023-01-318463Budget
34142333.002024-12-028417Actual
24675192.002024-04-018463Actual
1310187.002023-04-028466Actual
3803419.912025-03-0284212Actual
35329254.002024-12-318467Actual
1167100.002022-06-028413Budget
2402357.002024-03-018456Actual
1117490.002023-01-318468Budget
466436.002022-09-028473Actual
2440547.572024-03-0184411Actual
22761101.002024-01-318464Actual
23610278.002024-03-018413Actual
13321243.512023-04-028418Actual
1139018.002023-03-028473Actual
37806114.592025-03-0284111Actual
167844.002022-06-028426Actual
2139550.762023-12-0384311Actual
32049213.212024-10-018468Actual
1176862.002023-03-028426Actual
2609248.002024-05-018446Actual
34734117.042024-12-0284613Actual
1725064.592023-08-0284111Actual
1244070.002023-04-028463Budget
3343320.972024-11-0184212Actual
3862867.002025-04-028446Actual
14142117.752023-05-028428Actual
36154275.002025-01-318415Actual
3331360.332024-11-0184411Actual
1496870.002023-06-028466Actual
898119.002022-05-028467Actual
2991196.512024-08-0184311Actual
1851314.592023-09-0284612Actual
326780.002022-07-038428Budget
1692164.002023-08-028446Actual
3967124.002022-08-028436Actual
1694739.002023-08-028456Actual
37091396.002025-03-028413Actual
3871100.002022-08-028416Budget
1842242.252023-09-0284611Actual

Generated 2025-06-01 12:20:11.372 UTC