[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832024-06-2884613Actual
3458335.872024-11-2884212Actual
504350.002022-08-298426Budget
13665134.002023-04-288464Actual
39278106.522025-03-2984113Actual
3077222.002022-06-298417Actual
32608107.002024-10-288473Actual
16569180.002023-07-298463Actual
6588220.782022-09-288418Actual
36247135.002025-01-278416Actual
2579357.002024-04-278473Actual
31335136.342024-08-2884613Actual
3857453.002025-03-298426Actual
163094.002022-05-298416Actual
235219.272024-01-2784112Actual
30177164.412024-07-2884213Actual
3517869.002024-12-278446Actual
4713200.002022-08-298414Budget
16098305.632023-06-298418Actual
3673975.232025-01-2784411Actual
9481100.002022-12-278416Budget
6040142.002022-09-288465Actual
11252100.002023-02-268413Budget
10740105.002023-01-278446Actual
274897.002022-06-298416Actual
636967.002022-09-288466Actual
26210270.002024-04-278417Actual
1848010.332023-08-2984112Actual
162469.272023-06-2984211Actual
29856165.662024-07-2884111Actual
12191200.002023-02-268418Budget
1488396.002023-05-298436Actual
38687103.002025-03-298466Actual
27337272.002024-05-288417Actual
2394315.002024-02-268426Actual
2101469.002023-11-298446Actual
30982123.102024-08-2884111Actual
23971105.002024-02-268436Actual
13430172.302023-03-298468Actual
3512439.002024-12-278426Actual
18724120.002023-09-288464Actual
29260327.002024-07-288414Actual
35004297.002024-12-278415Actual
2139550.762023-11-2984311Actual
21876105.002023-12-278465Actual
13242158.002023-03-298467Actual
3326140.482022-06-298468Actual
35977205.002025-01-278463Actual
18067237.002023-08-298417Actual
38602138.002025-03-298436Actual
37126263.002025-02-268463Actual
3290386.002024-10-288446Actual
32671264.002024-10-288464Actual
8362138.002022-11-298416Actual
3556276.292024-12-2784311Actual
12769108.002023-03-298465Actual
1893094.002023-09-288436Actual
27195135.002024-05-288436Actual
11501100.002023-02-268464Budget
1392743.002023-04-288456Actual
1692164.002023-07-298446Actual
23610278.002024-02-268413Actual
22606309.002024-01-278413Actual
23730195.002024-02-268414Actual
31156105.022024-08-2884112Actual
34296193.512024-11-288468Actual
21842168.002023-12-278415Actual
37806114.592025-02-2684111Actual
1284990.002023-03-298416Budget
30862542.002024-08-288418Actual
4854200.002022-08-298415Budget
1725064.592023-07-2984111Actual
888190.002022-11-298428Budget
29972102.892024-07-2884611Actual
144098.212023-04-2884112Actual
27082162.002024-05-288465Actual
3065360.002024-08-288446Actual
3140114.002022-06-298467Actual
242631.002022-06-298473Actual
1727823.102023-07-2984211Actual
2843299.002024-06-288466Actual
2299252.002024-01-278446Actual
756100.002022-04-288466Budget
4775153.002022-08-298464Actual
34263245.032024-11-288428Actual
3402783.002024-11-288446Actual
1529328.422023-05-2984311Actual
27605115.652024-05-2884311Actual
1019470.002023-01-278463Budget
25297166.242024-03-288468Actual
24146158.002024-02-268467Actual
972873.002022-12-278466Actual
38068205.022025-02-2684612Actual
6963180.002022-10-298414Actual
8880117.752022-11-298428Actual
738570.002022-10-298446Budget
9807200.002022-12-278417Budget
1485531.002023-05-298426Actual
2494562.002024-03-288416Actual
6636117.752022-09-288428Actual
28292118.002024-06-288416Actual
3127678.452024-08-2884113Actual
3733147.002022-07-298415Actual
2148345.442023-11-2984611Actual
6589100.002022-09-288418Budget
2650840.122024-04-2784411Actual
3035884.002024-08-288473Actual
13179148.002023-03-298417Actual
34617174.172024-11-2884612Actual
188377.002022-05-298466Actual
28903105.022024-06-2884112Actual
24112211.002024-02-268417Actual
23765151.002024-02-268464Actual
9264174.002022-12-278464Actual
1733249.702023-07-2984411Actual
18221182.902023-08-298468Actual
524499.002022-08-298466Actual
26747208.272024-04-2784213Actual
979200.002022-04-288418Budget
1836133.742023-08-2984411Actual
33467141.192024-10-2884612Actual
35039162.002024-12-278465Actual
7102100.002022-10-298415Budget
466436.002022-08-298473Actual

Generated 2025-05-28 07:29:12.339 UTC