[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-3184211Actual
1166129.002022-06-018413Actual
35977205.002025-01-308463Actual
29643329.002024-07-318417Actual
1131270.002023-03-018463Budget
557180.002022-09-018468Budget
7570200.002022-11-018417Budget
21282146.542023-12-028468Actual
3139100.002022-07-028467Budget
6447200.002022-10-018417Budget
6777137.002022-11-018413Actual
11252100.002023-03-018413Budget
1627331.612023-07-0284311Actual
3673975.232025-01-3084411Actual
2201564.002023-12-308446Actual
34911403.002024-12-308414Actual
20875161.002023-12-028465Actual
17871100.002023-09-018416Actual
36479249.002025-01-308467Actual
37100.002022-05-018413Budget
26305484.422024-04-308418Actual
4201129.002022-08-018417Actual
4774100.002022-09-018464Budget
1684098.002023-08-018416Actual
8284116.002022-12-028465Actual
683793.002022-11-018463Actual
21876105.002023-12-308465Actual
15118334.422023-06-018418Actual
524590.002022-09-018466Budget
1535467.782023-06-0184611Actual
11720108.002023-03-018416Actual
2893122.042024-07-0184212Actual
1928468.852023-10-0184111Actual
10741100.002023-01-308446Budget
29295184.002024-07-318464Actual
30862542.002024-08-318418Actual
1526611.402023-06-0184211Actual
34497149.702024-12-0184611Actual
2998100.002022-07-028466Budget
6697132.902022-10-018468Actual
2100219.272022-06-018418Actual
4712196.002022-09-018414Actual
2579357.002024-04-308473Actual
1431831.612023-05-0184411Actual
25297166.242024-03-318468Actual
38687103.002025-04-018466Actual
36247135.002025-01-308416Actual
36154275.002025-01-308415Actual
39305210.032025-04-0184213Actual
3177971.002024-09-308446Actual
2346356.082024-01-3084611Actual
245247.142024-02-2984112Actual
2144910.332023-12-0284511Actual
2474257.002022-07-028414Actual
3564995.442024-12-3084611Actual
55530.002022-05-018426Budget
3373363.002024-12-018473Actual
10694124.002023-01-308436Actual
803430.002022-12-028473Budget
30479221.002024-08-318415Actual
29023106.522024-07-0184113Actual
13430172.302023-04-018468Actual
1078860.002023-01-308456Budget
855440.002022-12-028456Budget
2237130.552023-12-3084211Actual
8143200.002022-12-028464Budget
366200.002022-05-018415Budget
1289736.002023-04-018426Actual
234880.002022-07-028463Budget
37948105.022025-03-0184611Actual
38957134.802025-04-0184111Actual
513980.002022-09-018446Budget
1842242.252023-09-0184611Actual
952947.002022-12-308426Actual
795678.002022-12-028463Actual
33467141.192024-10-3184612Actual
2057113.532023-11-0184612Actual
3862867.002025-04-018446Actual
10321200.002023-01-308414Budget
17130264.722023-08-018418Actual
34296193.512024-12-018468Actual
1580888.002023-07-028416Actual
2606690.002024-04-308436Actual
2505229.002024-03-318456Actual
167930.002022-06-018426Budget
33552127.572024-10-3184213Actual
5978200.002022-10-018415Budget
2148134.422022-06-018428Actual
1490200.002022-06-018415Budget
11580182.002023-03-018415Actual
225165.012023-12-3084112Actual
1223880.002023-03-018428Budget
2254915.652023-12-3084612Actual
3906613.532025-04-0184511Actual
1382097.002023-05-018416Actual
1990385.002023-11-018416Actual
346766.002022-08-018463Actual
8362138.002022-12-028416Actual
38602138.002025-04-018436Actual
2669100.002022-07-028465Budget
3635460.002025-01-308456Actual
33584206.522024-10-3184613Actual
2546423.102024-03-3184511Actual
1191260.002023-03-018456Budget
29140360.002024-07-318413Actual
1191139.002023-03-018456Actual
32341153.952024-09-3084612Actual
7897100.002022-12-028413Budget
4713200.002022-09-018414Budget
2001039.002023-11-018456Actual
9868100.002022-12-308467Budget
604100.002022-05-018436Budget
2039443.312023-11-0184411Actual
164198.212023-07-0284112Actual
3331360.332024-10-3184411Actual
579136.002022-10-018473Actual
36062433.002025-01-308414Actual
2405555.002024-02-298466Actual
6510100.002022-10-018467Budget
39338190.732025-04-0184613Actual
507100.002022-05-018416Budget
2288125.002022-07-028413Actual
1064440.002023-01-308426Budget
10926200.002023-01-308417Budget

Generated 2025-05-31 16:58:10.224 UTC