[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-018417Actual
2497218.002024-04-018426Actual
11579200.002023-03-028415Budget
841150.002022-12-038426Budget
1995897.002023-11-028436Actual
2301860.002024-01-318456Actual
3331360.332024-11-0184411Actual
999590.002022-12-318428Budget
2843299.002024-07-028466Actual
10380100.002023-01-318464Budget
38865149.572025-04-028428Actual
38361395.002025-04-028414Actual
289390.002022-07-038446Budget
3343320.972024-11-0184212Actual
28582492.002024-07-028418Actual
30924281.392024-09-018468Actual
2101469.002023-12-038446Actual
17072142.002023-08-028467Actual
1223984.422023-03-028428Actual
31392356.002024-10-018413Actual
3446328.422024-12-0284511Actual
23229135.932024-01-318428Actual
893991.992022-12-038468Actual
3800673.102025-03-0284112Actual
2201564.002023-12-318446Actual
2142247.572023-12-0384411Actual
972980.002022-12-318466Budget
1928468.852023-10-0284111Actual
412290.002022-08-028466Budget
8880117.752022-12-038428Actual
1411139.002022-06-028464Actual
8283100.002022-12-038465Budget
12190201.082023-03-028418Actual
29353262.002024-08-018415Actual
1795248.002023-09-028446Actual
3183889.002024-10-018466Actual
3035884.002024-09-018473Actual
1739372.042023-08-0284611Actual
5650100.002022-10-028413Budget
2508581.002024-04-018466Actual
28347146.002024-07-028436Actual
888190.002022-12-038428Budget
3742432.002025-03-028426Actual
1842242.252023-09-0284611Actual
2193464.002023-12-318416Actual
2642690.122024-05-0184111Actual
25177198.002024-04-018467Actual
19633182.002023-11-028463Actual
18817165.002023-10-028465Actual
1890233.002023-10-028426Actual
30092150.762024-08-0184612Actual
2606690.002024-05-018436Actual
29798231.392024-08-018468Actual
855440.002022-12-038456Budget
6588220.782022-10-028418Actual
9807200.002022-12-318417Budget
2402357.002024-03-018456Actual
4775153.002022-09-028464Actual
2765940.122024-06-0184511Actual
1351200.002022-06-028414Budget
9792.002022-05-028463Actual
205403.952023-11-0284212Actual
17192163.212023-08-028468Actual
2031276.292023-11-0284111Actual
1310090.002023-04-028466Budget
756100.002022-05-028466Budget
4774100.002022-09-028464Budget
12378107.002023-04-028413Actual
3443682.682024-12-0284411Actual
31698108.002024-10-018416Actual
2611177.002022-07-038415Actual
2440547.572024-03-0184411Actual
27930211.782024-06-0184613Actual
265359.272024-05-0184511Actual
33761316.002024-12-028414Actual
22285145.022023-12-318468Actual
16534318.002023-08-028413Actual
2494562.002024-04-018416Actual
279730.002022-07-038426Budget
12707189.002023-04-028415Actual
255826.082024-04-0184212Actual
2098899.002023-12-038436Actual
2289100.002022-07-038413Budget
38276179.002025-04-028463Actual
2391699.002024-03-018416Actual
26245208.002024-05-018467Actual
39100132.682025-04-0284611Actual
2999116.002022-07-038466Actual
38687103.002025-04-028466Actual
8612100.002022-12-038466Actual
9019100.002022-12-318413Budget
1435145.442023-05-0284611Actual
9680.002022-05-028463Budget
31098107.142024-09-0184611Actual
5572123.812022-09-028468Actual
55530.002022-05-028426Budget
3906613.532025-04-0284511Actual
35707122.042024-12-3184112Actual
2546423.102024-04-0184511Actual
11438200.002023-03-028414Budget
28610193.512024-07-028428Actual
6119100.002022-10-028416Budget
4388157.142022-08-028428Actual
130218.002022-06-028473Actual
9946200.002022-12-318418Budget
6589100.002022-10-028418Budget
13241100.002023-04-028467Budget
29175182.002024-08-018463Actual
36189174.002025-01-318465Actual
1893094.002023-10-028436Actual
2535576.292024-04-0184111Actual
33525122.312024-11-0184113Actual
3676639.062025-01-3184511Actual
1848010.332023-09-0284112Actual
224180.002022-05-028414Actual
7102100.002022-11-028415Budget
3718380.002025-03-028473Actual
2538311.402024-04-0184211Actual
5463100.002022-09-028418Budget
4123124.002022-08-028466Actual
20875161.002023-12-038465Actual
2291177.002024-01-318416Actual
36444367.002025-01-318417Actual
11720108.002023-03-028416Actual

Generated 2025-06-01 13:54:19.282 UTC