[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-038428Actual
31547206.002024-10-018464Actual
183889.272023-09-0284511Actual
2101200.002022-06-028418Budget
31037102.892024-09-0184311Actual
17871100.002023-09-028416Actual
3679882.682025-01-3184611Actual
14524252.002023-06-028413Actual
19192160.182023-10-028428Actual
28702165.662024-07-0284111Actual
3673975.232025-01-3184411Actual
691430.002022-11-028473Budget
2546423.102024-04-0184511Actual
1686724.002023-08-028426Actual
2549760.332024-04-0184611Actual
38865149.572025-04-028428Actual
15863102.002023-07-038436Actual
466436.002022-09-028473Actual
28199229.002024-07-028415Actual
2093369.002023-12-038416Actual
8142155.002022-12-038464Actual
8363100.002022-12-038416Budget
1901483.002023-10-028466Actual
2157413.532023-12-0384612Actual
1684098.002023-08-028416Actual
3638792.002025-01-318466Actual
19226131.392023-10-028468Actual
33676168.002024-12-028463Actual
15180141.992023-06-028468Actual
1939326.292023-10-0284511Actual
130330.002022-06-028473Budget
3561615.652024-12-3184511Actual
20841155.002023-12-038415Actual
3101036.932024-09-0184211Actual
1027332.002023-01-318473Actual
1251842.002023-04-028473Actual
3898563.532025-04-0284211Actual
12770100.002023-04-028465Budget
13242158.002023-04-028467Actual
34235410.182024-12-028418Actual
728856.002022-11-028426Actual
2999116.002022-07-038466Actual
1995897.002023-11-028436Actual
35943252.002025-01-318413Actual
37091396.002025-03-028413Actual
12050200.002023-03-028417Budget
1735912.462023-08-0284511Actual
3783427.362025-03-0284211Actual
3812697.742025-03-0284113Actual
23858143.002024-03-018465Actual
108590.002022-05-028468Budget
551090.002022-09-028428Budget
36537496.542025-01-318418Actual
5323200.002022-09-028417Budget
19718158.002023-11-028414Actual
8833199.572022-12-038418Actual
626280.002022-10-028446Budget
29764176.842024-08-018428Actual
37100.002022-05-028413Budget
256148.212024-04-0184612Actual
33139172.302024-11-018428Actual
25734181.002024-05-018463Actual
8753100.002022-12-038467Budget
1961160.002022-06-028417Actual
1223880.002023-03-028428Budget
30301210.002024-09-018463Actual
2440547.572024-03-0184411Actual
164778.212023-07-0384612Actual
1426412.462023-05-0284211Actual
35449216.242024-12-318468Actual
9808192.002022-12-318417Actual
11642100.002023-03-028465Budget
32608107.002024-11-018473Actual
13321243.512023-04-028418Actual
205403.952023-11-0284212Actual
5899100.002022-10-028464Budget
2474257.002022-07-038414Actual
28610193.512024-07-028428Actual
691529.002022-11-028473Actual
6039200.002022-10-028465Budget
13241100.002023-04-028467Budget
2446676.292024-03-0184611Actual
1631100.002022-06-028416Budget
19164396.542023-10-028418Actual
255826.082024-04-0184212Actual
235219.272024-01-3184112Actual
10518123.002023-01-318465Actual
18724120.002023-10-028464Actual
69850.002022-05-028456Budget
10055138.962022-12-318468Actual
2473236.002024-04-018473Actual
2435123.102024-03-0184211Actual
27930211.782024-06-0184613Actual
17072142.002023-08-028467Actual
13430172.302023-04-028468Actual
1172190.002023-03-028416Budget
3326140.482022-07-038468Actual
4123124.002022-08-028466Actual
12049164.002023-03-028417Actual
2958684.002024-08-018466Actual
23201240.482024-01-318418Actual
1998461.002023-11-028446Actual
14176145.022023-05-028468Actual
69747.002022-05-028456Actual
27049241.002024-06-018415Actual
2601153.002024-05-018416Actual
2535576.292024-04-0184111Actual
1078860.002023-01-318456Budget
11065200.002023-01-318418Budget
4995103.002022-09-028416Actual
1289736.002023-04-028426Actual
245512.892024-03-0184212Actual

Generated 2025-06-01 11:58:03.916 UTC