[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-04-028413Actual
28022222.002024-07-028463Actual
907974.002022-12-318463Actual
2998100.002022-07-038466Budget
194843.952023-10-0284112Actual
23765151.002024-03-018464Actual
34826191.002024-12-318463Actual
9480123.002022-12-318416Actual
1117490.002023-01-318468Budget
15537162.002023-07-038463Actual
2093369.002023-12-038416Actual
255826.082024-04-0184212Actual
1887560.002023-10-028416Actual
14054214.002023-05-028467Actual
10740105.002023-01-318446Actual
23610278.002024-03-018413Actual
3402783.002024-12-028446Actual
2669100.002022-07-038465Budget
2394315.002024-03-018426Actual
2603818.002024-05-018426Actual
21282146.542023-12-038468Actual
24887125.002024-04-018465Actual
1176940.002023-03-028426Budget
27987350.002024-07-028413Actual
2343013.532024-01-3184511Actual
2728082.002024-06-018466Actual
1167100.002022-06-028413Budget
16782164.002023-08-028465Actual
18570380.002023-10-028413Actual
738570.002022-11-028446Budget
255557.142024-04-0184112Actual
1139130.002023-03-028473Budget
1166129.002022-06-028413Actual
15025261.002023-06-028417Actual
13320200.002023-04-028418Budget
3750462.002025-03-028456Actual
2136829.482023-12-0384211Actual
9680.002022-05-028463Budget
33053236.002024-11-018467Actual
458670.002022-09-028463Budget
17566355.002023-09-028413Actual
2207478.002023-12-318466Actual
1795248.002023-09-028446Actual
24675192.002024-04-018463Actual
728950.002022-11-028426Budget
4916145.002022-09-028465Actual
781895.022022-11-028468Actual
9344100.002022-12-318415Budget
1426412.462023-05-0284211Actual
3397336.002024-12-028426Actual
16005218.002023-07-038417Actual
18782108.002023-10-028415Actual
2100219.272022-06-028418Actual
2458310.332024-03-0184612Actual
962470.002022-12-318446Budget
31335136.342024-09-0184613Actual
23971105.002024-03-018436Actual
214980.002022-06-028428Budget
2440547.572024-03-0184411Actual
2666213.532024-05-0184612Actual
1830712.462023-09-0284211Actual
38184239.852025-03-0284613Actual
3898563.532025-04-0284211Actual
29023106.522024-07-0284113Actual
39220189.062025-04-0284612Actual
9867121.002022-12-318467Actual
19810135.002023-11-028415Actual
23143232.002024-01-318467Actual
1490957.002023-06-028446Actual
2923282.002024-08-018473Actual
3676639.062025-01-3184511Actual
23201240.482024-01-318418Actual
37100.002022-05-028413Budget
9808192.002022-12-318417Actual
1223984.422023-03-028428Actual
33552127.572024-11-0184213Actual
3340590.122024-11-0184112Actual
8880117.752022-12-038428Actual
8692155.002022-12-038417Actual
3603460.002025-01-318473Actual
26872252.002024-06-018463Actual
1833433.742023-09-0284311Actual
35853148.622024-12-3184213Actual
30092150.762024-08-0184612Actual
1848010.332023-09-0284112Actual
14114301.092023-05-028418Actual
1529328.422023-06-0284311Actual
29764176.842024-08-018428Actual
3718380.002025-03-028473Actual
2546423.102024-04-0184511Actual
130218.002022-06-028473Actual
524590.002022-09-028466Budget
2670179.002022-07-038465Actual
5650100.002022-10-028413Budget
3573550.762024-12-3184212Actual
10460200.002023-01-318415Budget
7569240.002022-11-028417Actual
34791323.002024-12-318413Actual
391857.002022-08-028426Actual
144098.212023-05-0284112Actual
32107149.702024-10-0184111Actual
25916208.002024-05-018415Actual
27812189.062024-06-0184612Actual
1893094.002023-10-028436Actual
33761316.002024-12-028414Actual
2579357.002024-05-018473Actual
1851314.592023-09-0284612Actual
19633182.002023-11-028463Actual
12111100.002023-03-028467Budget
466540.002022-09-028473Budget
38276179.002025-04-028463Actual
22819145.002024-01-318415Actual
1431831.612023-05-0284411Actual
683793.002022-11-028463Actual
2101200.002022-06-028418Budget
17625.002022-05-028473Actual
26210270.002024-05-018417Actual
3343320.972024-11-0184212Actual
11253140.002023-03-028413Actual
1026114.722022-05-028428Actual
31098107.142024-09-0184611Actual
23858143.002024-03-018465Actual
2391699.002024-03-018416Actual
23263131.392024-01-318468Actual

Generated 2025-06-01 03:15:03.064 UTC