[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-08-0584111Actual
8363100.002022-12-078416Budget
1684098.002023-08-068416Actual
7240118.002022-11-068416Actual
855362.002022-12-078456Actual
3685682.682025-02-0484112Actual
458670.002022-09-068463Budget
7708200.002022-11-068418Budget
20221146.542023-11-068428Actual
3284929.002024-11-058426Actual
2846100.002022-07-078436Budget
35768205.022025-01-0484612Actual
18690194.002023-10-068414Actual
9481100.002023-01-048416Budget
7338117.002022-11-068436Actual
3739799.002025-03-068416Actual
4123124.002022-08-068466Actual
38276179.002025-04-068463Actual
37686385.942025-03-068418Actual
10596104.002023-02-048416Actual
1789828.002023-09-068426Actual
19810135.002023-11-068415Actual
38837414.732025-04-068418Actual
1851314.592023-09-0684612Actual
3742432.002025-03-068426Actual
1111280.002023-02-048428Budget
1936634.802023-10-0684411Actual
3218269.272022-07-078418Actual
2672064.412024-05-0584113Actual
34946249.002025-01-048464Actual
14054214.002023-05-068467Actual
11579200.002023-03-068415Budget
25916208.002024-05-058415Actual
507100.002022-05-068416Budget
1485531.002023-06-068426Actual
524499.002022-09-068466Actual
34826191.002025-01-048463Actual
12566193.002023-04-068414Actual
2201564.002024-01-048446Actual
33231160.342024-11-0584111Actual
3216279.482024-10-0584311Actual
2787067.922024-06-0584113Actual
3688420.972025-02-0484212Actual
2107086.002023-12-078466Actual
6962200.002022-11-068414Budget
18221182.902023-09-068468Actual
1186474.002023-03-068446Actual
756100.002022-05-068466Budget
2603818.002024-05-058426Actual
8692155.002022-12-078417Actual
242730.002022-07-078473Budget
38957134.802025-04-0684111Actual
1692164.002023-08-068446Actual
36537496.542025-02-048418Actual
10380100.002023-02-048464Budget
17720120.002023-09-068464Actual
34497149.702024-12-0684611Actual
2714086.002024-06-058416Actual
31698108.002024-10-058416Actual
37126263.002025-03-068463Actual
30301210.002024-09-058463Actual
1890233.002023-10-068426Actual
167844.002022-06-068426Actual
2502660.002024-04-058446Actual
6777137.002022-11-068413Actual
10055138.962023-01-048468Actual
513853.002022-09-068446Actual
1526611.402023-06-0684211Actual
14114301.092023-05-068418Actual
27430357.152024-06-058418Actual
2157413.532023-12-0784612Actual
32551177.002024-11-058463Actual
34617174.172024-12-0684612Actual
6589100.002022-10-068418Budget
2884582.682024-07-0684611Actual
795678.002022-12-078463Actual
9019100.002023-01-048413Budget
1423657.142023-05-0684111Actual
1461538.002023-06-068473Actual
29643329.002024-08-058417Actual
743133.002022-11-068456Actual
3558972.042025-01-0484411Actual
24675192.002024-04-058463Actual
2036718.842023-11-0684311Actual
23971105.002024-03-058436Actual
2045541.192023-11-0684611Actual
17871100.002023-09-068416Actual
13665134.002023-05-068464Actual
13241100.002023-04-068467Budget
22224251.092024-01-048418Actual
32107149.702024-10-0584111Actual
33552127.572024-11-0584213Actual
26245208.002024-05-058467Actual
1627331.612023-07-0784311Actual
36247135.002025-02-048416Actual
234963.002022-07-078463Actual
36657178.422025-02-0484111Actual
3865467.002025-04-068456Actual
32426201.262024-10-0584213Actual
2611177.002022-07-078415Actual
2533130.002022-07-078464Actual
102780.002022-05-068428Budget
2724743.002024-06-058456Actual
1559449.002023-07-078473Actual
3219200.002022-07-078418Budget
19599288.002023-11-068413Actual
3405351.002024-12-068456Actual
27930211.782024-06-0584613Actual
22819145.002024-02-048415Actual
1230090.002023-03-068468Budget
15146126.842023-06-068428Actual
39338190.732025-04-0684613Actual
2440547.572024-03-0584411Actual
38241326.002025-04-068413Actual
1698088.002023-08-068466Actual
35943252.002025-02-048413Actual
2237130.552024-01-0484211Actual
2837378.002024-07-068446Actual
979200.002022-05-068418Budget
354540.002022-08-068473Budget
1059790.002023-02-048416Budget
1887560.002023-10-068416Actual
11438200.002023-03-068414Budget
631050.002022-10-068456Budget

Generated 2025-06-05 21:36:02.214 UTC