[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 896  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-06-0184212Actual
6589100.002022-10-028418Budget
23823162.002024-03-018415Actual
1350180.002022-06-028414Actual
1244070.002023-04-028463Budget
803527.002022-12-038473Actual
3408578.002024-12-028466Actual
205403.952023-11-0284212Actual
1588955.002023-07-038446Actual
11439231.002023-03-028414Actual
2288125.002022-07-038413Actual
8222160.002022-12-038415Actual
24265211.692024-03-018468Actual
9265200.002022-12-318464Budget
32764250.002024-11-018465Actual
3140114.002022-07-038467Actual
31335136.342024-09-0184613Actual
4916145.002022-09-028465Actual
3331360.332024-11-0184411Actual
27049241.002024-06-018415Actual
39220189.062025-04-0284612Actual
1166129.002022-06-028413Actual
5650100.002022-10-028413Budget
28903105.022024-07-0284112Actual
5383118.002022-09-028467Actual
23229135.932024-01-318428Actual
11720108.002023-03-028416Actual
26747208.272024-05-0184213Actual
2878483.742024-07-0284411Actual
2508581.002024-04-018466Actual
967236.002022-12-318456Actual
2532100.002022-07-038464Budget
25235317.752024-04-018418Actual
855440.002022-12-038456Budget
30266373.002024-09-018413Actual
5323200.002022-09-028417Budget
2142247.572023-12-0384411Actual
37126263.002025-03-028463Actual
10518123.002023-01-318465Actual
6588220.782022-10-028418Actual
245512.892024-03-0184212Actual
406149.002022-08-028456Actual
2843299.002024-07-028466Actual
4527100.002022-09-028413Budget
34911403.002024-12-318414Actual
29643329.002024-08-018417Actual
23645151.002024-03-018463Actual
743133.002022-11-028456Actual
29678237.002024-08-018467Actual
1583517.002023-07-038426Actual
2104051.002023-12-038456Actual
30862542.002024-09-018418Actual
2787067.922024-06-0184113Actual
28644178.362024-07-028468Actual
17037196.002023-08-028417Actual
23263131.392024-01-318468Actual
10985100.002023-01-318467Budget
2098899.002023-12-038436Actual
21750165.002023-12-318414Actual
3854788.002025-04-028416Actual
14176145.022023-05-028468Actual
35294307.002024-12-318417Actual
21842168.002023-12-318415Actual
3101036.932024-09-0184211Actual
2004369.002023-11-028466Actual
3654100.002022-08-028464Budget
36599184.422025-01-318468Actual
20748218.002023-12-038414Actual
8832200.002022-12-038418Budget
3520444.002024-12-318456Actual
1939326.292023-10-0284511Actual
28347146.002024-07-028436Actual
33173219.272024-11-018468Actual
21162153.002023-12-038467Actual
458762.002022-09-028463Actual
11641164.002023-03-028465Actual
24204270.782024-03-018418Actual
9344100.002022-12-318415Budget
6215120.002022-10-028436Actual
2201564.002023-12-318446Actual
34617174.172024-12-0284612Actual
5899100.002022-10-028464Budget
16126132.902023-07-038428Actual
13321243.512023-04-028418Actual
33676168.002024-12-028463Actual
35507120.972024-12-3184111Actual
3015057.392024-08-0184113Actual
3106484.802024-09-0184411Actual
1797831.002023-09-028456Actual
8880117.752022-12-038428Actual
907880.002022-12-318463Budget
749073.002022-11-028466Actual
1632712.462023-07-0384511Actual
2533130.002022-07-038464Actual
8143200.002022-12-038464Budget
2034020.972023-11-0284211Actual
3458335.872024-12-0284212Actual
3005823.102024-08-0184212Actual
2846100.002022-07-038436Budget
1197090.002023-03-028466Budget
130330.002022-06-028473Budget
29050201.262024-07-0284213Actual
33888239.002024-12-028465Actual
2391699.002024-03-018416Actual
8692155.002022-12-038417Actual
571370.002022-10-028463Budget
36062433.002025-01-318414Actual
22761101.002024-01-318464Actual
37304259.002025-03-028415Actual
2881119.912024-07-0284511Actual
2334936.932024-01-3184211Actual
2958684.002024-08-018466Actual
11064251.092023-01-318418Actual
1490957.002023-06-028446Actual
897100.002022-05-028467Budget
2239839.062023-12-3184311Actual
3343320.972024-11-0184212Actual
893991.992022-12-038468Actual
20628333.002023-12-038413Actual
3325959.272024-11-0184211Actual
28489404.002024-07-028417Actual
7338117.002022-11-028436Actual
289291.002022-07-038446Actual
11642100.002023-03-028465Budget
6636117.752022-10-028428Actual
2612200.002022-07-038415Budget
4853190.002022-09-028415Actual
29388189.002024-08-018465Actual

Generated 2025-06-01 13:52:37.748 UTC