[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-278415Actual
972873.002022-12-278466Actual
3340590.122024-10-2884112Actual
23645151.002024-02-268463Actual
23143232.002024-01-278467Actual
26747208.272024-04-2784213Actual
25856161.002024-04-278464Actual
438990.002022-07-298428Budget
38489259.002025-03-298465Actual
2034020.972023-10-2984211Actual
1336980.002023-03-298428Budget
1591549.002023-06-298456Actual
3397336.002024-11-288426Actual
33854209.002024-11-288415Actual
2757853.952024-05-2884211Actual
3791513.532025-02-2684511Actual
22224251.092023-12-278418Actual
23108196.002024-01-278417Actual
2157413.532023-11-2984612Actual
3067949.002024-08-288456Actual
29140360.002024-07-288413Actual
2391699.002024-02-268416Actual
4995103.002022-08-298416Actual
20663196.002023-11-298463Actual
37948105.022025-02-2684611Actual
1882100.002022-05-298466Budget
32107149.702024-09-2784111Actual
2777924.162024-05-2884212Actual
12191200.002023-02-268418Budget
3918650.762025-03-2984212Actual
915621.002022-12-278473Actual
426116.002022-04-288465Actual
2446676.292024-02-2684611Actual
162469.272023-06-2984211Actual
31640231.002024-09-278465Actual
39338190.732025-03-2984613Actual
5463100.002022-08-298418Budget
2479486.002024-03-288464Actual
2045541.192023-10-2984611Actual
242631.002022-06-298473Actual
174515.012023-07-2984112Actual
3632876.002025-01-278446Actual
3180550.002024-09-278456Actual
8284116.002022-11-298465Actual
3582671.432024-12-2784113Actual
6216100.002022-09-288436Budget
524499.002022-08-298466Actual
2991196.512024-07-2884311Actual
19226131.392023-09-288468Actual
31037102.892024-08-2884311Actual
33641293.002024-11-288413Actual
10381116.002023-01-278464Actual
365147.002022-04-288415Actual
31987411.692024-09-278418Actual
32636448.002024-10-288414Actual
28022222.002024-06-288463Actual
31929280.002024-09-278467Actual
23263131.392024-01-278468Actual
3901263.532025-03-2984311Actual
22761101.002024-01-278464Actual
2611177.002022-06-298415Actual
30924281.392024-08-288468Actual
122480.002022-05-298463Budget
850665.002022-11-298446Actual
841047.002022-11-298426Actual
2716739.002024-05-288426Actual
293951.002022-06-298456Actual
2958684.002024-07-288466Actual
13179148.002023-03-298417Actual
12945107.002023-03-298436Actual
3558972.042024-12-2784411Actual
2494562.002024-03-288416Actual
2541027.362024-03-2884311Actual
38837414.732025-03-298418Actual
1467794.002023-05-298464Actual
37034134.592025-01-2784613Actual
31512364.002024-09-278414Actual
164198.212023-06-2984112Actual
2204139.002023-12-278456Actual
163094.002022-05-298416Actual
32962115.002024-10-288466Actual
3865467.002025-03-298456Actual
2998100.002022-06-298466Budget
5839242.002022-09-288414Actual
24852122.002024-03-288415Actual
1933917.782023-09-2884311Actual
3218269.272022-06-298418Actual
1310187.002023-03-298466Actual
8283100.002022-11-298465Budget
11720108.002023-02-268416Actual
34702152.132024-11-2884213Actual
3685682.682025-01-2784112Actual
1627331.612023-06-2984311Actual
3673975.232025-01-2784411Actual
1630041.192023-06-2984411Actual
28107444.002024-06-288414Actual
13430172.302023-03-298468Actual
10134105.002023-01-278413Actual
23765151.002024-02-268464Actual
5384100.002022-08-298467Budget
36599184.422025-01-278468Actual
3655135.002022-07-298464Actual
2242548.632023-12-2784411Actual
36154275.002025-01-278415Actual
1191260.002023-02-268456Budget
2724743.002024-05-288456Actual
38779222.002025-03-298467Actual
4340184.422022-07-298418Actual
3592213.002022-07-298414Actual
6697132.902022-09-288468Actual
2843299.002024-06-288466Actual
30627103.002024-08-288436Actual

Generated 2025-05-28 17:05:14.326 UTC