[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002023-07-038446Actual
2601153.002024-05-018416Actual
1490200.002022-06-028415Budget
174785.012023-08-0284212Actual
4854200.002022-09-028415Budget
3059953.002024-09-018426Actual
256148.212024-04-0184612Actual
34497149.702024-12-0284611Actual
13242158.002023-04-028467Actual
30890179.872024-09-018428Actual
9947325.332022-12-318418Actual
22131184.002023-12-318417Actual
3603460.002025-01-318473Actual
2134053.952023-12-0384111Actual
2234373.102023-12-3184111Actual
23730195.002024-03-018414Actual
11253140.002023-03-028413Actual
3140114.002022-07-038467Actual
27195135.002024-06-018436Actual
3292943.002024-11-018456Actual
1244166.002023-04-028463Actual
36062433.002025-01-318414Actual
611894.002022-10-028416Actual
4201129.002022-08-028417Actual
31392356.002024-10-018413Actual
7161135.002022-11-028465Actual
1990385.002023-11-028416Actual
34734117.042024-12-0284613Actual
20193279.872023-11-028418Actual
2757853.952024-06-0184211Actual
38899195.022025-04-028468Actual
27812189.062024-06-0184612Actual
9792.002022-05-028463Actual
10596104.002023-01-318416Actual
29501136.002024-08-018436Actual
33053236.002024-11-018467Actual
2662812.462024-05-0184112Actual
1559449.002023-07-038473Actual
38602138.002025-04-028436Actual
9265200.002022-12-318464Budget
15180141.992023-06-028468Actual
30421273.002024-09-018464Actual
3870110.002022-08-028416Actual
2031276.292023-11-0284111Actual
38489259.002025-04-028465Actual
245512.892024-03-0184212Actual
29798231.392024-08-018468Actual
1797831.002023-09-028456Actual
25734181.002024-05-018463Actual
69850.002022-05-028456Budget
2022128.002022-06-028467Actual
15657125.002023-07-038464Actual
3509784.002024-12-318416Actual
25916208.002024-05-018415Actual
3734200.002022-08-028415Budget
2749100.002022-07-038416Budget
33888239.002024-12-028465Actual
6263101.002022-10-028446Actual
23108196.002024-01-318417Actual
30266373.002024-09-018413Actual
1005670.002022-12-318468Budget
3592213.002022-08-028414Actual
2093369.002023-12-038416Actual
10985100.002023-01-318467Budget
37034134.592025-01-3184613Actual
14114301.092023-05-028418Actual
3792185.002022-08-028465Actual
669880.002022-10-028468Budget
34617174.172024-12-0284612Actual
2254915.652023-12-3184612Actual
27372223.002024-06-018467Actual
1223880.002023-03-028428Budget
15537162.002023-07-038463Actual
565194.002022-10-028413Actual
2394315.002024-03-018426Actual
3331360.332024-11-0184411Actual
738570.002022-11-028446Budget
17601202.002023-09-028463Actual
2045541.192023-11-0284611Actual
2873043.312024-07-0284211Actual
513980.002022-09-028446Budget
17130264.722023-08-028418Actual
15118334.422023-06-028418Actual
3558972.042024-12-3184411Actual
4202200.002022-08-028417Budget
8283100.002022-12-038465Budget
2722195.002024-06-018446Actual
33525122.312024-11-0184113Actual
11113128.362023-01-318428Actual
3290386.002024-11-018446Actual
1552114.002022-06-028465Actual
1027332.002023-01-318473Actual
28903105.022024-07-0284112Actual
3218269.272022-07-038418Actual
30804240.002024-09-018467Actual
1019470.002023-01-318463Budget
10926200.002023-01-318417Budget
15750143.002023-07-038465Actual
19845117.002023-11-028465Actual
2606690.002024-05-018436Actual
2296685.002024-01-318436Actual
2096027.002023-12-038426Actual
14019162.002023-05-028417Actual
1289640.002023-04-028426Budget
2057113.532023-11-0284612Actual
29050201.262024-07-0284213Actual
3901263.532025-04-0284311Actual
7756104.112022-11-028428Actual
3216279.482024-10-0184311Actual
293951.002022-07-038456Actual
12708200.002023-04-028415Budget
2101200.002022-06-028418Budget
34354196.512024-12-0284111Actual
1583517.002023-07-038426Actual
2650840.122024-05-0184411Actual
3325959.272024-11-0184211Actual
24204270.782024-03-018418Actual
31929280.002024-10-018467Actual
2204139.002023-12-318456Actual
1998461.002023-11-028446Actual
466436.002022-09-028473Actual
22641168.002024-01-318463Actual
167844.002022-06-028426Actual
6040142.002022-10-028465Actual

Generated 2025-06-01 04:30:26.314 UTC