[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
1827961.402023-08-2984111Actual
1739372.042023-07-2984611Actual
1490200.002022-05-298415Budget
7709193.512022-10-298418Actual
12049164.002023-02-268417Actual
31335136.342024-08-2884613Actual
1725064.592023-07-2984111Actual
2873043.312024-06-2884211Actual
2878483.742024-06-2884411Actual
39305210.032025-03-2984213Actual
2875773.102024-06-2884311Actual
1350180.002022-05-298414Actual
855440.002022-11-298456Budget
26333198.052024-04-278428Actual
33053236.002024-10-288467Actual
907974.002022-12-278463Actual
3871100.002022-07-298416Budget
19752101.002023-10-298464Actual
19599288.002023-10-298413Actual
1890233.002023-09-288426Actual
1936634.802023-09-2884411Actual
10986153.002023-01-278467Actual
2728082.002024-05-288466Actual
27337272.002024-05-288417Actual
907880.002022-12-278463Budget
20221146.542023-10-298428Actual
326780.002022-06-298428Budget
6263101.002022-09-288446Actual
3328665.652024-10-2884311Actual
9578100.002022-12-278436Budget
21842168.002023-12-278415Actual
14524252.002023-05-298413Actual
7630169.002022-10-298467Actual
24146158.002024-02-268467Actual
803430.002022-11-298473Budget
38899195.022025-03-298468Actual
391950.002022-07-298426Budget
164778.212023-06-2984612Actual
33584206.522024-10-2884613Actual
6963180.002022-10-298414Actual
23823162.002024-02-268415Actual
2101200.002022-05-298418Budget
220990.002022-05-298468Budget
3747892.002025-02-268446Actual
28347146.002024-06-288436Actual
3331360.332024-10-2884411Actual
506118.002022-04-288416Actual
1893094.002023-09-288436Actual
579136.002022-09-288473Actual
38184239.852025-02-2684613Actual
26305484.422024-04-278418Actual
2669100.002022-06-298465Budget
130330.002022-05-298473Budget
366200.002022-04-288415Budget
354436.002022-07-298473Actual
37034134.592025-01-2784613Actual
25235317.752024-03-288418Actual
1223984.422023-02-268428Actual
25000109.002024-03-288436Actual
3918650.762025-03-2984212Actual
3408578.002024-11-288466Actual
18605174.002023-09-288463Actual
11439231.002023-02-268414Actual
3857453.002025-03-298426Actual
4527100.002022-08-298413Budget
37714272.302025-02-268428Actual
2846100.002022-06-298436Budget
13180200.002023-03-298417Budget
29353262.002024-07-288415Actual
1384725.002023-04-288426Actual
35387410.182024-12-278418Actual
346766.002022-07-298463Actual
3733147.002022-07-298415Actual
32015226.842024-09-278428Actual
2346356.082024-01-2784611Actual
28141201.002024-06-288464Actual
7102100.002022-10-298415Budget
3668557.142025-01-2784211Actual
20193279.872023-10-298418Actual
18221182.902023-08-298468Actual
35004297.002024-12-278415Actual
8833199.572022-11-298418Actual
27550159.272024-05-2884111Actual
571273.002022-09-288463Actual
36247135.002025-01-278416Actual
29050201.262024-06-2884213Actual
3443682.682024-11-2884411Actual
35329254.002024-12-278467Actual
7570200.002022-10-298417Budget
2107086.002023-11-298466Actual
20100224.002023-10-298417Actual
738477.002022-10-298446Actual
2579357.002024-04-278473Actual
36189174.002025-01-278465Actual
9994179.872022-12-278428Actual
8753100.002022-11-298467Budget
1019580.002023-01-278463Actual
25951180.002024-04-278465Actual
11865100.002023-02-268446Budget
452694.002022-08-298413Actual
17192163.212023-07-298468Actual
967236.002022-12-278456Actual
37246288.002025-02-268464Actual
3833354.002025-03-298473Actual
749180.002022-10-298466Budget
5324142.002022-08-298417Actual
19106234.002023-09-288467Actual
29736425.332024-07-288418Actual
3718380.002025-02-268473Actual
1496870.002023-05-298466Actual
6040142.002022-09-288465Actual
122592.002022-05-298463Actual
2204139.002023-12-278456Actual
5572123.812022-08-298468Actual
18102129.002023-08-298467Actual
10380100.002023-01-278464Budget
55440.002022-04-288426Actual
4915200.002022-08-298465Budget
838200.002022-04-288417Budget
1342990.002023-03-298468Budget
25734181.002024-04-278463Actual
3906613.532025-03-2984511Actual
5323200.002022-08-298417Budget

Generated 2025-05-28 20:33:36.999 UTC