[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-05-028466Actual
9205200.002022-12-318414Budget
6448240.002022-10-028417Actual
36062433.002025-01-318414Actual
8082218.002022-12-038414Actual
27082162.002024-06-018465Actual
34826191.002024-12-318463Actual
38744355.002025-04-028417Actual
15146126.842023-06-028428Actual
3284929.002024-11-018426Actual
6040142.002022-10-028465Actual
9018110.002022-12-318413Actual
7630169.002022-11-028467Actual
841150.002022-12-038426Budget
1552114.002022-06-028465Actual
3747892.002025-03-028446Actual
19226131.392023-10-028468Actual
15750143.002023-07-038465Actual
636967.002022-10-028466Actual
1662688.002023-08-028473Actual
11579200.002023-03-028415Budget
28524213.002024-07-028467Actual
2662812.462024-05-0184112Actual
20254196.542023-11-028468Actual
4201129.002022-08-028417Actual
3718380.002025-03-028473Actual
967236.002022-12-318456Actual
10460200.002023-01-318415Budget
1172190.002023-03-028416Budget
130218.002022-06-028473Actual
284100.002022-05-028464Budget
6776100.002022-11-028413Budget
3679882.682025-01-3184611Actual
1689590.002023-08-028436Actual
1461538.002023-06-028473Actual
22166194.002023-12-318467Actual
33053236.002024-11-018467Actual
2923282.002024-08-018473Actual
39100132.682025-04-0284611Actual
3655135.002022-08-028464Actual
32107149.702024-10-0184111Actual
29856165.662024-08-0184111Actual
31547206.002024-10-018464Actual
10381116.002023-01-318464Actual
32049213.212024-10-018468Actual
1446711.402023-05-0284612Actual
1490957.002023-06-028446Actual
1027332.002023-01-318473Actual
4775153.002022-09-028464Actual
2947334.002024-08-018426Actual
27897204.762024-06-0184213Actual
1392743.002023-05-028456Actual
24146158.002024-03-018467Actual
513980.002022-09-028446Budget
13631137.002023-05-028414Actual
33231160.342024-11-0184111Actual
29353262.002024-08-018415Actual
3803419.912025-03-0284212Actual
952850.002022-12-318426Budget
14643187.002023-06-028414Actual
2672064.412024-05-0184113Actual
32729257.002024-11-018415Actual
162469.272023-07-0384211Actual
3898563.532025-04-0284211Actual
195115.012023-10-0284212Actual
1842242.252023-09-0284611Actual
775790.002022-11-028428Budget
1559449.002023-07-038473Actual
1698088.002023-08-028466Actual
1360379.002023-05-028473Actual
26780141.612024-05-0184613Actual
37748261.692025-03-028468Actual
5092100.002022-09-028436Budget
16126132.902023-07-038428Actual
31098107.142024-09-0184611Actual
8142155.002022-12-038464Actual
2101200.002022-06-028418Budget
2611177.002022-07-038415Actual
25263158.662024-04-018428Actual
1176862.002023-03-028426Actual
3627432.002025-01-318426Actual
10134105.002023-01-318413Actual
7756104.112022-11-028428Actual
24887125.002024-04-018465Actual
30572112.002024-09-018416Actual
1830712.462023-09-0284211Actual
20221146.542023-11-028428Actual
32516293.002024-11-018413Actual
3862867.002025-04-028446Actual
1931213.532023-10-0284211Actual
29050201.262024-07-0284213Actual
39039115.652025-04-0284411Actual
9578100.002022-12-318436Budget
11720108.002023-03-028416Actual
458670.002022-09-028463Budget
3035884.002024-09-018473Actual
631050.002022-10-028456Budget
33888239.002024-12-028465Actual
19810135.002023-11-028415Actual
19164396.542023-10-028418Actual
401580.002022-08-028446Budget
636890.002022-10-028466Budget
25699240.002024-05-018413Actual
37628271.002025-03-028467Actual
177483.002022-06-028446Actual
7241100.002022-11-028416Budget
841047.002022-12-038426Actual
1493550.002023-06-028456Actual
1411139.002022-06-028464Actual
11439231.002023-03-028414Actual
630942.002022-10-028456Actual
3573550.762024-12-3184212Actual
4202200.002022-08-028417Budget
2944696.002024-08-018416Actual
11642100.002023-03-028465Budget
5463100.002022-09-028418Budget
18102129.002023-09-028467Actual
3742432.002025-03-028426Actual
13241100.002023-04-028467Budget
3733147.002022-08-028415Actual
36096241.002025-01-318464Actual
2479486.002024-04-018464Actual
1933917.782023-10-0284311Actual
850770.002022-12-038446Budget

Generated 2025-06-01 12:18:06.593 UTC