[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402783.002024-12-018446Actual
978235.932022-05-018418Actual
9205200.002022-12-308414Budget
2334936.932024-01-3084211Actual
466436.002022-09-018473Actual
10321200.002023-01-308414Budget
225165.012023-12-3084112Actual
37806114.592025-03-0184111Actual
34946249.002024-12-308464Actual
20221146.542023-11-018428Actual
36247135.002025-01-308416Actual
36189174.002025-01-308465Actual
30982123.102024-08-3184111Actual
182250.002022-06-018456Budget
25856161.002024-04-308464Actual
242631.002022-07-028473Actual
1627331.612023-07-0284311Actual
1795248.002023-09-018446Actual
1893094.002023-10-018436Actual
907974.002022-12-308463Actual
3783427.362025-03-0184211Actual
16689105.002023-08-018464Actual
29736425.332024-07-318418Actual
22819145.002024-01-308415Actual
2765940.122024-05-3184511Actual
749073.002022-11-018466Actual
34177184.002024-12-018467Actual
3901263.532025-04-0184311Actual
37126263.002025-03-018463Actual
21282146.542023-12-028468Actual
2072044.002023-12-028473Actual
513980.002022-09-018446Budget
3854788.002025-04-018416Actual
2475200.002022-07-028414Budget
13725182.002023-05-018415Actual
34296193.512024-12-018468Actual
30092150.762024-07-3184612Actual
2549760.332024-03-3184611Actual
31605235.002024-09-308415Actual
2391699.002024-02-298416Actual
10055138.962022-12-308468Actual
69850.002022-05-018456Budget
33946116.002024-12-018416Actual
7708200.002022-11-018418Budget
691529.002022-11-018473Actual
1990385.002023-11-018416Actual
164198.212023-07-0284112Actual
3290386.002024-10-318446Actual
18221182.902023-09-018468Actual
1086107.142022-05-018468Actual
27195135.002024-05-318436Actual
34617174.172024-12-0184612Actual
12191200.002023-03-018418Budget
571370.002022-10-018463Budget
2245877.362023-12-3084611Actual
16654222.002023-08-018414Actual
25821232.002024-04-308414Actual
102780.002022-05-018428Budget
3745299.002025-03-018436Actual
12993100.002023-04-018446Budget
3219200.002022-07-028418Budget
789696.002022-12-028413Actual
9807200.002022-12-308417Budget
144098.212023-05-0184112Actual
1727823.102023-08-0184211Actual
38241326.002025-04-018413Actual
2505229.002024-03-318456Actual
7162100.002022-11-018465Budget
1191260.002023-03-018456Budget
841047.002022-12-028426Actual
21750165.002023-12-308414Actual
366200.002022-05-018415Budget
167844.002022-06-018426Actual
38837414.732025-04-018418Actual
7102100.002022-11-018415Budget
3221631.612024-09-3084511Actual
1166129.002022-06-018413Actual
32877109.002024-10-318436Actual
11113128.362023-01-308428Actual
458762.002022-09-018463Actual
20628333.002023-12-028413Actual
2034020.972023-11-0184211Actual
5650100.002022-10-018413Budget
2136829.482023-12-0284211Actual
28702165.662024-07-0184111Actual
5323200.002022-09-018417Budget
284100.002022-05-018464Budget
2993892.252024-07-3184411Actual
37304259.002025-03-018415Actual
7161135.002022-11-018465Actual
26366187.452024-04-308468Actual
6039200.002022-10-018465Budget
18782108.002023-10-018415Actual
5384100.002022-09-018467Budget
21842168.002023-12-308415Actual
25297166.242024-03-318468Actual
962568.002022-12-308446Actual
775790.002022-11-018428Budget
22761101.002024-01-308464Actual
26245208.002024-04-308467Actual
9577117.002022-12-308436Actual
2098899.002023-12-028436Actual
738477.002022-11-018446Actual
3172535.002024-09-308426Actual
691430.002022-11-018473Budget
25916208.002024-04-308415Actual
897100.002022-05-018467Budget
3627432.002025-01-308426Actual
1733249.702023-08-0184411Actual
4527100.002022-09-018413Budget
13509294.002023-05-018413Actual
1594869.002023-07-028466Actual

Generated 2025-05-31 19:46:15.614 UTC