[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-12-038446Actual
35152114.002024-12-318436Actual
915730.002022-12-318473Budget
631050.002022-10-028456Budget
2034020.972023-11-0284211Actual
32962115.002024-11-018466Actual
32049213.212024-10-018468Actual
2432352.892024-03-0184111Actual
20875161.002023-12-038465Actual
33552127.572024-11-0184213Actual
13241100.002023-04-028467Budget
4994100.002022-09-028416Budget
2254915.652023-12-3184612Actual
8459120.002022-12-038436Actual
2837378.002024-07-028446Actual
27337272.002024-06-018417Actual
2666213.532024-05-0184612Actual
20193279.872023-11-028418Actual
4774100.002022-09-028464Budget
1694739.002023-08-028456Actual
274897.002022-07-038416Actual
841047.002022-12-038426Actual
907974.002022-12-318463Actual
3676639.062025-01-3184511Actual
2178485.002023-12-318464Actual
2072044.002023-12-038473Actual
571273.002022-10-028463Actual
1376097.002023-05-028465Actual
2873043.312024-07-0284211Actual
18690194.002023-10-028414Actual
2777924.162024-06-0184212Actual
12708200.002023-04-028415Budget
12111100.002023-03-028467Budget
164465.012023-07-0384212Actual
33796204.002024-12-028464Actual
13631137.002023-05-028414Actual
30982123.102024-09-0184111Actual
3865467.002025-04-028456Actual
1848010.332023-09-0284112Actual
18724120.002023-10-028464Actual
5838200.002022-10-028414Budget
24640333.002024-04-018413Actual
19599288.002023-11-028413Actual
346766.002022-08-028463Actual
438990.002022-08-028428Budget
7241100.002022-11-028416Budget
27930211.782024-06-0184613Actual
12191200.002023-03-028418Budget
1446711.402023-05-0284612Actual
3078200.002022-07-038417Budget
10055138.962022-12-318468Actual
10518123.002023-01-318465Actual
1583517.002023-07-038426Actual
2508581.002024-04-018466Actual
21665204.002023-12-318463Actual
1797831.002023-09-028456Actual
3679882.682025-01-3184611Actual
65072.002022-05-028446Actual
3968100.002022-08-028436Budget
1284891.002023-04-028416Actual
1191139.002023-03-028456Actual
8691200.002022-12-038417Budget
27605115.652024-06-0184311Actual
20135132.002023-11-028467Actual
11641164.002023-03-028465Actual
284100.002022-05-028464Budget
6039200.002022-10-028465Budget
3901263.532025-04-0284311Actual
195429.272023-10-0284612Actual
17686147.002023-09-028414Actual
29798231.392024-08-018468Actual
2944696.002024-08-018416Actual
35415182.902024-12-318428Actual
1939326.292023-10-0284511Actual
11173132.902023-01-318468Actual
1890233.002023-10-028426Actual
31303132.832024-09-0184213Actual
28347146.002024-07-028436Actual
2988436.932024-08-0184211Actual
7162100.002022-11-028465Budget
25951180.002024-05-018465Actual
10694124.002023-01-318436Actual
12112113.002023-03-028467Actual
2301860.002024-01-318456Actual
11817100.002023-03-028436Budget
967236.002022-12-318456Actual
3213573.102024-10-0184211Actual
69850.002022-05-028456Budget
1882100.002022-06-028466Budget
234963.002022-07-038463Actual
2881119.912024-07-0284511Actual
29764176.842024-08-018428Actual
8833199.572022-12-038418Actual
21876105.002023-12-318465Actual
1836133.742023-09-0284411Actual
3747892.002025-03-028446Actual
29260327.002024-08-018414Actual
2237130.552023-12-3184211Actual
789696.002022-12-038413Actual
15715125.002023-07-038415Actual
1167100.002022-06-028413Budget
13320200.002023-04-028418Budget
3071275.002024-09-018466Actual
1827961.402023-09-0284111Actual
1532044.382023-06-0284411Actual
30177164.412024-08-0184213Actual
39278106.522025-04-0284113Actual
2036718.842023-11-0284311Actual
1728100.002022-06-028436Budget
412290.002022-08-028466Budget
3718380.002025-03-028473Actual
616645.002022-10-028426Actual
37594304.002025-03-028417Actual
21248176.842023-12-038428Actual
2440547.572024-03-0184411Actual
2875773.102024-07-0284311Actual
245247.142024-03-0184112Actual
1350180.002022-06-028414Actual
18067237.002023-09-028417Actual
1223984.422023-03-028428Actual
1523868.852023-06-0284111Actual
144365.012023-05-0284212Actual
743240.002022-11-028456Budget
2142247.572023-12-0384411Actual

Generated 2025-06-01 19:16:44.903 UTC