[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-12-0184212Actual
31547206.002024-09-308464Actual
1789828.002023-09-018426Actual
3266102.602022-07-028428Actual
3791513.532025-03-0184511Actual
29050201.262024-07-0184213Actual
3632876.002025-01-308446Actual
12707189.002023-04-018415Actual
27550159.272024-05-3184111Actual
3734200.002022-08-018415Budget
631050.002022-10-018456Budget
32459118.802024-09-3084613Actual
616750.002022-10-018426Budget
2405555.002024-02-298466Actual
23201240.482024-01-308418Actual
907974.002022-12-308463Actual
20875161.002023-12-028465Actual
4202200.002022-08-018417Budget
13241100.002023-04-018467Budget
188377.002022-06-018466Actual
850665.002022-12-028446Actual
26210270.002024-04-308417Actual
1336980.002023-04-018428Budget
205137.142023-11-0184112Actual
31640231.002024-09-308465Actual
205403.952023-11-0184212Actual
3635460.002025-01-308456Actual
30030103.952024-07-3184112Actual
27430357.152024-05-318418Actual
4527100.002022-09-018413Budget
1027332.002023-01-308473Actual
2443211.402024-02-2984511Actual
32729257.002024-10-318415Actual
33854209.002024-12-018415Actual
11113128.362023-01-308428Actual
31218162.462024-08-3184612Actual
26366187.452024-04-308468Actual
2402357.002024-02-298456Actual
10694124.002023-01-308436Actual
3906613.532025-04-0184511Actual
31698108.002024-09-308416Actual
2254915.652023-12-3084612Actual
34142333.002024-12-018417Actual
10518123.002023-01-308465Actual
20783125.002023-12-028464Actual
122480.002022-06-018463Budget
17566355.002023-09-018413Actual
7240118.002022-11-018416Actual
1830712.462023-09-0184211Actual
1064440.002023-01-308426Budget
17778110.002023-09-018415Actual
16005218.002023-07-028417Actual
22606309.002024-01-308413Actual
1727823.102023-08-0184211Actual
1310090.002023-04-018466Budget
2494562.002024-03-318416Actual
3592213.002022-08-018414Actual
728950.002022-11-018426Budget
2435123.102024-02-2984211Actual
3967124.002022-08-018436Actual
24887125.002024-03-318465Actual
3438237.992024-12-0184211Actual
24232146.542024-02-298428Actual
743133.002022-11-018456Actual
28141201.002024-07-018464Actual
15863102.002023-07-028436Actual
2293819.002024-01-308426Actual
1111280.002023-01-308428Budget
32307109.272024-09-3084112Actual
242730.002022-07-028473Budget
7022142.002022-11-018464Actual
2399767.002024-02-298446Actual
2606690.002024-04-308436Actual
37091396.002025-03-018413Actual
164778.212023-07-0284612Actual
10846103.002023-01-308466Actual
23858143.002024-02-298465Actual
3556276.292024-12-3084311Actual
2291177.002024-01-308416Actual
15537162.002023-07-028463Actual
2541027.362024-03-3184311Actual
4123124.002022-08-018466Actual
15750143.002023-07-028465Actual
1390159.002023-05-018446Actual
401580.002022-08-018446Budget
32877109.002024-10-318436Actual
3331360.332024-10-3184411Actual
2988436.932024-07-3184211Actual
242631.002022-07-028473Actual
406250.002022-08-018456Budget
4916145.002022-09-018465Actual
8691200.002022-12-028417Budget
3750462.002025-03-018456Actual
25856161.002024-04-308464Actual
3517869.002024-12-308446Actual
28347146.002024-07-018436Actual
3067949.002024-08-318456Actual
2093369.002023-12-028416Actual
2474257.002022-07-028414Actual
19633182.002023-11-018463Actual
3561615.652024-12-3084511Actual
8362138.002022-12-028416Actual
1489216.002022-06-018415Actual
1191260.002023-03-018456Budget
2656944.382024-04-3084611Actual
23143232.002024-01-308467Actual
1197178.002023-03-018466Actual
2334936.932024-01-3084211Actual
35329254.002024-12-308467Actual
2139550.762023-12-0284311Actual
17072142.002023-08-018467Actual
2057113.532023-11-0184612Actual
2239839.062023-12-3084311Actual
20221146.542023-11-018428Actual
13665134.002023-05-018464Actual
1382097.002023-05-018416Actual
1795248.002023-09-018446Actual
37211424.002025-03-018414Actual
24760189.002024-03-318414Actual
26837300.002024-05-318413Actual
27049241.002024-05-318415Actual
1392743.002023-05-018456Actual
9265200.002022-12-308464Budget
4388157.142022-08-018428Actual
4261100.002022-08-018467Budget

Generated 2025-05-31 13:51:13.021 UTC