[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-238436Budget
10693100.002023-01-228436Budget
15146126.842023-05-248428Actual
12628100.002023-03-248464Budget
326780.002022-06-248428Budget
1117490.002023-01-228468Budget
2100219.272022-05-248418Actual
7161135.002022-10-248465Actual
33854209.002024-11-238415Actual
3898563.532025-03-2484211Actual
2355311.402024-01-2284612Actual
34911403.002024-12-228414Actual
26245208.002024-04-228467Actual
1627331.612023-06-2484311Actual
32962115.002024-10-238466Actual
2337639.062024-01-2284311Actual
7756104.112022-10-248428Actual
4201129.002022-07-248417Actual
1059790.002023-01-228416Budget
30862542.002024-08-238418Actual
5323200.002022-08-248417Budget
524499.002022-08-248466Actual
15118334.422023-05-248418Actual
14643187.002023-05-248414Actual
683680.002022-10-248463Budget
9205200.002022-12-228414Budget
3791513.532025-02-2184511Actual
20100224.002023-10-248417Actual
10135100.002023-01-228413Budget
1111280.002023-01-228428Budget
1251930.002023-03-248473Budget
65072.002022-04-238446Actual
32107149.702024-09-2284111Actual
3035884.002024-08-238473Actual
5977185.002022-09-238415Actual
458762.002022-08-248463Actual
14524252.002023-05-248413Actual
21248176.842023-11-248428Actual
999590.002022-12-228428Budget
22224251.092023-12-228418Actual
19226131.392023-09-238468Actual
1027230.002023-01-228473Budget
35387410.182024-12-228418Actual
28141201.002024-06-238464Actual
25297166.242024-03-238468Actual
15863102.002023-06-248436Actual
1733249.702023-07-2484411Actual
3592213.002022-07-248414Actual
5898115.002022-09-238464Actual
21750165.002023-12-228414Actual
36975145.112025-01-2284113Actual
1866241.002023-09-238473Actual
2642690.122024-04-2284111Actual
25821232.002024-04-228414Actual
4916145.002022-08-248465Actual
16005218.002023-06-248417Actual
2201564.002023-12-228446Actual
2334936.932024-01-2284211Actual
32822127.002024-10-238416Actual
27337272.002024-05-238417Actual
33231160.342024-10-2384111Actual
20254196.542023-10-248468Actual
5839242.002022-09-238414Actual
1730530.552023-07-2484311Actual
1689590.002023-07-248436Actual
23971105.002024-02-218436Actual
3015057.392024-07-2384113Actual
2494562.002024-03-238416Actual
466540.002022-08-248473Budget
3458335.872024-11-2384212Actual
10986153.002023-01-228467Actual
1244166.002023-03-248463Actual
2299252.002024-01-228446Actual
19192160.182023-09-238428Actual
2650840.122024-04-2284411Actual
38276179.002025-03-248463Actual
2242548.632023-12-2284411Actual
332590.002022-06-248468Budget
12049164.002023-02-218417Actual
22606309.002024-01-228413Actual
1026114.722022-04-238428Actual
1750914.592023-07-2484612Actual
12191200.002023-02-218418Budget
17720120.002023-08-248464Actual
3127678.452024-08-2384113Actual
18221182.902023-08-248468Actual
2293819.002024-01-228426Actual
9204220.002022-12-228414Actual
3071275.002024-08-238466Actual
2846100.002022-06-248436Budget
1797831.002023-08-248456Actual
888190.002022-11-248428Budget
28524213.002024-06-238467Actual
1289640.002023-03-248426Budget
2394315.002024-02-218426Actual
174515.012023-07-2484112Actual
1251842.002023-03-248473Actual
28347146.002024-06-238436Actual
13320200.002023-03-248418Budget
1559449.002023-06-248473Actual
2269875.002024-01-228473Actual
10926200.002023-01-228417Budget
841047.002022-11-248426Actual
167930.002022-05-248426Budget
9792.002022-04-238463Actual
7162100.002022-10-248465Budget
14054214.002023-04-238467Actual
2763290.122024-05-2384411Actual
188377.002022-05-248466Actual
3177971.002024-09-228446Actual
898119.002022-04-238467Actual
7709193.512022-10-248418Actual

Generated 2025-05-23 18:14:02.243 UTC