[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-018446Actual
2645439.062024-04-3084211Actual
9578100.002022-12-308436Budget
4775153.002022-09-018464Actual
9019100.002022-12-308413Budget
17686147.002023-09-018414Actual
967236.002022-12-308456Actual
4262147.002022-08-018467Actual
1551100.002022-06-018465Budget
6697132.902022-10-018468Actual
907880.002022-12-308463Budget
1583517.002023-07-028426Actual
25821232.002024-04-308414Actual
5462311.692022-09-018418Actual
23858143.002024-02-298465Actual
34675134.592024-12-0184113Actual
2502660.002024-03-318446Actual
2845130.002022-07-028436Actual
13509294.002023-05-018413Actual
37888107.142025-03-0184411Actual
850665.002022-12-028446Actual
1848010.332023-09-0184112Actual
1621868.852023-07-0284111Actual
1698088.002023-08-018466Actual
32516293.002024-10-318413Actual
15715125.002023-07-028415Actual
21750165.002023-12-308414Actual
1836133.742023-09-0184411Actual
2104051.002023-12-028456Actual
23263131.392024-01-308468Actual
36917131.612025-01-3084612Actual
1131377.002023-03-018463Actual
10321200.002023-01-308414Budget
284100.002022-05-018464Budget
19192160.182023-10-018428Actual
11641164.002023-03-018465Actual
2543729.482024-03-3184411Actual
1627331.612023-07-0284311Actual
27082162.002024-05-318465Actual
2036718.842023-11-0184311Actual
15622155.002023-07-028414Actual
20748218.002023-12-028414Actual
907974.002022-12-308463Actual
26872252.002024-05-318463Actual
28489404.002024-07-018417Actual
8082218.002022-12-028414Actual
39039115.652025-04-0184411Actual
7023200.002022-11-018464Budget
245247.142024-02-2984112Actual
38068205.022025-03-0184612Actual
1176862.002023-03-018426Actual
220990.002022-06-018468Budget
3739799.002025-03-018416Actual
23108196.002024-01-308417Actual
27492184.422024-05-318468Actual
756100.002022-05-018466Budget
144098.212023-05-0184112Actual
1559449.002023-07-028473Actual
34497149.702024-12-0184611Actual
1851314.592023-09-0184612Actual
30177164.412024-07-3184213Actual
669880.002022-10-018468Budget
37948105.022025-03-0184611Actual
3862867.002025-04-018446Actual
2343013.532024-01-3084511Actual
1384725.002023-05-018426Actual
738570.002022-11-018446Budget
38687103.002025-04-018466Actual
603112.002022-05-018436Actual
245512.892024-02-2984212Actual
9018110.002022-12-308413Actual
2072044.002023-12-028473Actual
972980.002022-12-308466Budget
683680.002022-11-018463Budget
1789828.002023-09-018426Actual
3325959.272024-10-3184211Actual
10986153.002023-01-308467Actual
7708200.002022-11-018418Budget
35387410.182024-12-308418Actual
12946100.002023-04-018436Budget
9205200.002022-12-308414Budget
10926200.002023-01-308417Budget
789696.002022-12-028413Actual
1733249.702023-08-0184411Actual
21842168.002023-12-308415Actual
16126132.902023-07-028428Actual
2096027.002023-12-028426Actual
1893094.002023-10-018436Actual
24232146.542024-02-298428Actual
164465.012023-07-0284212Actual
22252122.302023-12-308428Actual
20221146.542023-11-018428Actual
36479249.002025-01-308467Actual
2611843.002024-04-308456Actual
2142247.572023-12-0284411Actual
2947334.002024-07-318426Actual
28702165.662024-07-0184111Actual
21876105.002023-12-308465Actual
20100224.002023-11-018417Actual
3733147.002022-08-018415Actual
9868100.002022-12-308467Budget
36565191.992025-01-308428Actual
35329254.002024-12-308467Actual
31156105.022024-08-3184112Actual
2288125.002022-07-028413Actual
3455592.252024-12-0184112Actual
10596104.002023-01-308416Actual
8362138.002022-12-028416Actual
1351200.002022-06-018414Budget
3224984.802024-09-3084611Actual
897100.002022-05-018467Budget
636967.002022-10-018466Actual
17778110.002023-09-018415Actual
28292118.002024-07-018416Actual
616750.002022-10-018426Budget
3635460.002025-01-308456Actual
274897.002022-07-028416Actual
25699240.002024-04-308413Actual
1284891.002023-04-018416Actual
4388157.142022-08-018428Actual
11252100.002023-03-018413Budget
19071233.002023-10-018417Actual
38153118.802025-03-0184213Actual
841150.002022-12-028426Budget

Generated 2025-05-31 22:12:12.676 UTC