[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-08-018414Actual
30769315.002024-08-318417Actual
3180550.002024-09-308456Actual
1694739.002023-08-018456Actual
8460100.002022-12-028436Budget
37948105.022025-03-0184611Actual
2606690.002024-04-308436Actual
504246.002022-09-018426Actual
3443682.682024-12-0184411Actual
22761101.002024-01-308464Actual
9946200.002022-12-308418Budget
10459156.002023-01-308415Actual
326780.002022-07-028428Budget
1887560.002023-10-018416Actual
2505229.002024-03-318456Actual
33796204.002024-12-018464Actual
4774100.002022-09-018464Budget
8283100.002022-12-028465Budget
245247.142024-02-2984112Actual
35977205.002025-01-308463Actual
1526611.402023-06-0184211Actual
29798231.392024-07-318468Actual
36917131.612025-01-3084612Actual
3216279.482024-09-3084311Actual
9867121.002022-12-308467Actual
1131270.002023-03-018463Budget
5899100.002022-10-018464Budget
29083132.832024-07-0184613Actual
3328665.652024-10-3184311Actual
513853.002022-09-018446Actual
749073.002022-11-018466Actual
3065360.002024-08-318446Actual
35449216.242024-12-308468Actual
32671264.002024-10-318464Actual
16160211.692023-07-028468Actual
15118334.422023-06-018418Actual
32049213.212024-09-308468Actual
2716739.002024-05-318426Actual
33053236.002024-10-318467Actual
683680.002022-11-018463Budget
20135132.002023-11-018467Actual
2549760.332024-03-3184611Actual
38454215.002025-04-018415Actual
26837300.002024-05-318413Actual
2093369.002023-12-028416Actual
33854209.002024-12-018415Actual
36444367.002025-01-308417Actual
4201129.002022-08-018417Actual
31392356.002024-09-308413Actual
412290.002022-08-018466Budget
7709193.512022-11-018418Actual
20254196.542023-11-018468Actual
183889.272023-09-0184511Actual
1797831.002023-09-018456Actual
2098899.002023-12-028436Actual
14142117.752023-05-018428Actual
32877109.002024-10-318436Actual
24760189.002024-03-318414Actual
32015226.842024-09-308428Actual
25297166.242024-03-318468Actual
234963.002022-07-028463Actual
26872252.002024-05-318463Actual
10381116.002023-01-308464Actual
3901263.532025-04-0184311Actual
775790.002022-11-018428Budget
188377.002022-06-018466Actual
36096241.002025-01-308464Actual
3898563.532025-04-0184211Actual
3523787.002024-12-308466Actual
16654222.002023-08-018414Actual
215418.212023-12-0284112Actual
33888239.002024-12-018465Actual
3512439.002024-12-308426Actual
1026114.722022-05-018428Actual
37002164.412025-01-3084213Actual
1387570.002023-05-018436Actual
3177971.002024-09-308446Actual
1223984.422023-03-018428Actual
29856165.662024-07-3184111Actual
458670.002022-09-018463Budget
2204139.002023-12-308456Actual
10741100.002023-01-308446Budget
1686724.002023-08-018426Actual
27605115.652024-05-3184311Actual
13725182.002023-05-018415Actual
28107444.002024-07-018414Actual
23971105.002024-02-298436Actual
13180200.002023-04-018417Budget
1310187.002023-04-018466Actual
13430172.302023-04-018468Actual
31605235.002024-09-308415Actual
9205200.002022-12-308414Budget
30301210.002024-08-318463Actual
3219200.002022-07-028418Budget
1064440.002023-01-308426Budget
509198.002022-09-018436Actual
2615159.002024-04-308466Actual
3685682.682025-01-3084112Actual
1027332.002023-01-308473Actual
13509294.002023-05-018413Actual
28644178.362024-07-018468Actual
21876105.002023-12-308465Actual
27812189.062024-05-3184612Actual
21989111.002023-12-308436Actual
9808192.002022-12-308417Actual
6215120.002022-10-018436Actual
16689105.002023-08-018464Actual
27550159.272024-05-3184111Actual
22641168.002024-01-308463Actual
524499.002022-09-018466Actual
894070.002022-12-028468Budget
1995897.002023-11-018436Actual
163094.002022-06-018416Actual
5092100.002022-09-018436Budget
16005218.002023-07-028417Actual
3812697.742025-03-0184113Actual
3564995.442024-12-3084611Actual
781895.022022-11-018468Actual
5323200.002022-09-018417Budget
9019100.002022-12-308413Budget
35415182.902024-12-308428Actual
691430.002022-11-018473Budget
235219.272024-01-3084112Actual
1490957.002023-06-018446Actual

Generated 2025-05-31 13:00:54.271 UTC