[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-288467Actual
1390159.002023-04-288446Actual
2612200.002022-06-298415Budget
18221182.902023-08-298468Actual
1939326.292023-09-2884511Actual
14770102.002023-05-298465Actual
9577117.002022-12-278436Actual
39039115.652025-03-2984411Actual
2606690.002024-04-278436Actual
29023106.522024-06-2884113Actual
1350180.002022-05-298414Actual
30627103.002024-08-288436Actual
2196127.002023-12-278426Actual
2543729.482024-03-2884411Actual
1131270.002023-02-268463Budget
1588955.002023-06-298446Actual
3742432.002025-02-268426Actual
69747.002022-04-288456Actual
65072.002022-04-288446Actual
32516293.002024-10-288413Actual
15060196.002023-05-298467Actual
24675192.002024-03-288463Actual
15118334.422023-05-298418Actual
10846103.002023-01-278466Actual
1064541.002023-01-278426Actual
1310187.002023-03-298466Actual
3078200.002022-06-298417Budget
3862867.002025-03-298446Actual
34734117.042024-11-2884613Actual
2603818.002024-04-278426Actual
1423657.142023-04-2884111Actual
1728100.002022-05-298436Budget
28903105.022024-06-2884112Actual
31392356.002024-09-278413Actual
37628271.002025-02-268467Actual
1931213.532023-09-2884211Actual
2296685.002024-01-278436Actual
3638792.002025-01-278466Actual
738570.002022-10-298446Budget
26837300.002024-05-288413Actual
2254915.652023-12-2784612Actual
1019470.002023-01-278463Budget
34235410.182024-11-288418Actual
3733147.002022-07-298415Actual
7338117.002022-10-298436Actual
19192160.182023-09-288428Actual
1739372.042023-07-2984611Actual
551090.002022-08-298428Budget
2288125.002022-06-298413Actual
12190201.082023-02-268418Actual
1898237.002023-09-288456Actual
3803419.912025-02-2684212Actual
4261100.002022-07-298467Budget
22285145.022023-12-278468Actual
7630169.002022-10-298467Actual
1251842.002023-03-298473Actual
738477.002022-10-298446Actual
10986153.002023-01-278467Actual
616750.002022-09-288426Budget
2144910.332023-11-2984511Actual
39100132.682025-03-2984611Actual
1191260.002023-02-268456Budget
1223880.002023-02-268428Budget
3520444.002024-12-278456Actual
14524252.002023-05-298413Actual
16689105.002023-07-298464Actual
837147.002022-04-288417Actual
20100224.002023-10-298417Actual
11438200.002023-02-268414Budget
16040198.002023-06-298467Actual
10381116.002023-01-278464Actual
3593200.002022-07-298414Budget
2148345.442023-11-2984611Actual
34911403.002024-12-278414Actual
19633182.002023-10-298463Actual
412290.002022-07-298466Budget
34296193.512024-11-288468Actual
30514212.002024-08-288465Actual
11641164.002023-02-268465Actual
3898563.532025-03-2984211Actual
354436.002022-07-298473Actual
26210270.002024-04-278417Actual
795678.002022-11-298463Actual
3603460.002025-01-278473Actual
3509784.002024-12-278416Actual
10518123.002023-01-278465Actual
2662812.462024-04-2784112Actual
17720120.002023-08-298464Actual
2022128.002022-05-298467Actual
10321200.002023-01-278414Budget
5650100.002022-09-288413Budget
8222160.002022-11-298415Actual
7162100.002022-10-298465Budget
1580888.002023-06-298416Actual
2355311.402024-01-2784612Actual
30924281.392024-08-288468Actual
164198.212023-06-2984112Actual
32962115.002024-10-288466Actual
36479249.002025-01-278467Actual
743240.002022-10-298456Budget
12299110.172023-02-268468Actual
6636117.752022-09-288428Actual
12566193.002023-03-298414Actual
35977205.002025-01-278463Actual
3148477.002024-09-278473Actual
29736425.332024-07-288418Actual
38602138.002025-03-298436Actual
3059953.002024-08-288426Actual
130330.002022-05-298473Budget
37748261.692025-02-268468Actual
14176145.022023-04-288468Actual
29083132.832024-06-2884613Actual
626280.002022-09-288446Budget
1689590.002023-07-298436Actual
2648144.382024-04-2784311Actual
2533130.002022-06-298464Actual
28292118.002024-06-288416Actual
55530.002022-04-288426Budget
245512.892024-02-2684212Actual
12770100.002023-03-298465Budget
30862542.002024-08-288418Actual
18570380.002023-09-288413Actual
1636136.932023-06-2984611Actual
1026114.722022-04-288428Actual

Generated 2025-05-28 16:04:12.221 UTC