[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002023-05-078464Actual
18570380.002024-03-058413Actual
1059790.002023-07-058416Budget
466436.002023-02-048473Actual
3458335.872025-05-0684212Actual
9577117.002023-06-048436Actual
36154275.002025-07-058415Actual
30862542.002025-02-038418Actual
683680.002023-04-068463Budget
17720120.002024-02-048464Actual
3266102.602022-12-058428Actual
11501100.002023-08-048464Budget
1552114.002022-11-048465Actual
33019353.002025-04-058417Actual
897100.002022-10-048467Budget
2944696.002025-01-038416Actual
1336980.002023-09-048428Budget
32729257.002025-04-058415Actual
17072142.002024-01-048467Actual
2296685.002024-07-048436Actual
2458310.332024-08-0384612Actual
17566355.002024-02-048413Actual
12770100.002023-09-048465Budget
6448240.002023-03-068417Actual
33946116.002025-05-068416Actual
3918650.762025-09-0484212Actual
13241100.002023-09-048467Budget
3679882.682025-07-0584611Actual
2157413.532024-05-0684612Actual
30924281.392025-02-038468Actual
2846100.002022-12-058436Budget
284100.002022-10-048464Budget
1396076.002023-10-048466Actual
2502660.002024-09-038446Actual
2728082.002024-11-038466Actual
2923282.002025-01-038473Actual
24204270.782024-08-038418Actual
1523868.852023-11-0484111Actual
33641293.002025-05-068413Actual
6510100.002023-03-068467Budget
1064440.002023-07-058426Budget
3127678.452025-02-0384113Actual
12049164.002023-08-048417Actual
1064541.002023-07-058426Actual
11065200.002023-07-058418Budget
21220346.542024-05-068418Actual
37806114.592025-08-0484111Actual
915621.002023-06-048473Actual
2955348.002025-01-038456Actual
1304060.002023-09-048456Budget
10985100.002023-07-058467Budget
506118.002022-10-048416Actual
12707189.002023-09-048415Actual
2473236.002024-09-038473Actual
2443211.402024-08-0384511Actual
8691200.002023-05-078417Budget
34235410.182025-05-068418Actual
11113128.362023-07-058428Actual
631050.002023-03-068456Budget
24760189.002024-09-038414Actual
27693111.402024-11-0384611Actual
2245877.362024-06-0384611Actual
26305484.422024-10-038418Actual
2988436.932025-01-0384211Actual
781895.022023-04-068468Actual
12050200.002023-08-048417Budget
5898115.002023-03-068464Actual
8880117.752023-05-078428Actual
11438200.002023-08-048414Budget
1431831.612023-10-0484411Actual
2609248.002024-10-038446Actual
19226131.392024-03-058468Actual
3632876.002025-07-058446Actual
12299110.172023-08-048468Actual
979200.002022-10-048418Budget
29175182.002025-01-038463Actual
19633182.002024-04-058463Actual
1376097.002023-10-048465Actual
9946200.002023-06-048418Budget
37091396.002025-08-048413Actual
579040.002023-03-068473Budget
10693100.002023-07-058436Budget
2670179.002022-12-058465Actual
8362138.002023-05-078416Actual
2839960.002024-12-048456Actual
37594304.002025-08-048417Actual
2549760.332024-09-0384611Actual
2991196.512025-01-0384311Actual
39158113.532025-09-0484112Actual
31895316.002025-03-058417Actual
8459120.002023-05-078436Actual
26366187.452024-10-038468Actual
39220189.062025-09-0484612Actual
2497218.002024-09-038426Actual
3148477.002025-03-058473Actual
803430.002023-05-078473Budget
14176145.022023-10-048468Actual
144098.212023-10-0484112Actual
2432352.892024-08-0384111Actual
1191139.002023-08-048456Actual
2402357.002024-08-038456Actual
8083200.002023-05-078414Budget
11817100.002023-08-048436Budget
12629156.002023-09-048464Actual
579136.002023-03-068473Actual
9402168.002023-06-048465Actual
29050201.262024-12-0484213Actual
31605235.002025-03-058415Actual
38454215.002025-09-048415Actual
9019100.002023-06-048413Budget
15180141.992023-11-048468Actual
3556276.292025-06-0484311Actual
163094.002022-11-048416Actual
33552127.572025-04-0584213Actual
603112.002022-10-048436Actual
22252122.302024-06-038428Actual
23263131.392024-07-048468Actual
1167100.002022-11-048413Budget
182250.002022-11-048456Budget
551090.002023-02-048428Budget
2724743.002024-11-038456Actual
289390.002022-12-058446Budget
3862867.002025-09-048446Actual
1895647.002024-03-058446Actual

Generated 2025-11-03 12:50:26.016 UTC