[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 224  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-08-298416Actual
7569240.002022-10-298417Actual
10459156.002023-01-278415Actual
2998100.002022-06-298466Budget
2749100.002022-06-298416Budget
8284116.002022-11-298465Actual
10381116.002023-01-278464Actual
795678.002022-11-298463Actual
3440985.872024-11-2884311Actual
1284891.002023-03-298416Actual
3967124.002022-07-298436Actual
2435123.102024-02-2684211Actual
1795248.002023-08-298446Actual
1901483.002023-09-288466Actual
1931213.532023-09-2884211Actual
1284990.002023-03-298416Budget
1890233.002023-09-288426Actual
36537496.542025-01-278418Actual
9402168.002022-12-278465Actual
20193279.872023-10-298418Actual
34675134.592024-11-2884113Actual
2991196.512024-07-2884311Actual
21248176.842023-11-298428Actual
979200.002022-04-288418Budget
17813144.002023-08-298465Actual
1410100.002022-05-298464Budget
2291177.002024-01-278416Actual
30177164.412024-07-2884213Actual
3292943.002024-10-288456Actual
952850.002022-12-278426Budget
3455592.252024-11-2884112Actual
2340347.572024-01-2784411Actual
7162100.002022-10-298465Budget
29260327.002024-07-288414Actual
16747160.002023-07-298415Actual
31335136.342024-08-2884613Actual
2299252.002024-01-278446Actual
10925164.002023-01-278417Actual
1750914.592023-07-2984612Actual
6776100.002022-10-298413Budget
1529328.422023-05-2984311Actual
5511135.932022-08-298428Actual
30890179.872024-08-288428Actual
749073.002022-10-298466Actual
3213573.102024-09-2784211Actual
630942.002022-09-288456Actual
8754148.002022-11-298467Actual
636967.002022-09-288466Actual
513980.002022-08-298446Budget
401491.002022-07-298446Actual
972873.002022-12-278466Actual
1384725.002023-04-288426Actual
1446711.402023-04-2884612Actual
2541027.362024-03-2884311Actual
850665.002022-11-298446Actual
1833433.742023-08-2984311Actual
1289640.002023-03-298426Budget
2022128.002022-05-298467Actual
1172190.002023-02-268416Budget
3224984.802024-09-2784611Actual
36657178.422025-01-2784111Actual
354540.002022-07-298473Budget
2533130.002022-06-298464Actual
19106234.002023-09-288467Actual
2777924.162024-05-2884212Actual
7338117.002022-10-298436Actual
13544217.002023-04-288463Actual
245512.892024-02-2684212Actual
289390.002022-06-298446Budget
16689105.002023-07-298464Actual
30862542.002024-08-288418Actual
30804240.002024-08-288467Actual
7709193.512022-10-298418Actual
18690194.002023-09-288414Actual
907880.002022-12-278463Budget
15622155.002023-06-298414Actual
7630169.002022-10-298467Actual
10320180.002023-01-278414Actual
3343320.972024-10-2884212Actual
30982123.102024-08-2884111Actual
177483.002022-05-298446Actual
27337272.002024-05-288417Actual
242631.002022-06-298473Actual
13180200.002023-03-298417Budget
2254915.652023-12-2784612Actual
19752101.002023-10-298464Actual
5463100.002022-08-298418Budget
6777137.002022-10-298413Actual
1176940.002023-02-268426Budget
897100.002022-04-288467Budget
24232146.542024-02-268428Actual
24760189.002024-03-288414Actual
19599288.002023-10-298413Actual
13368128.362023-03-298428Actual
2201564.002023-12-278446Actual
1727135.002022-05-298436Actual
34946249.002024-12-278464Actual
33231160.342024-10-2884111Actual
2807981.002024-06-288473Actual
1801069.002023-08-298466Actual
2289100.002022-06-298413Budget
1392743.002023-04-288456Actual
12111100.002023-02-268467Budget
4854200.002022-08-298415Budget
1490957.002023-05-298446Actual
10460200.002023-01-278415Budget
1342990.002023-03-298468Budget
29972102.892024-07-2884611Actual
3218997.572024-09-2784411Actual
195429.272023-09-2884612Actual
31098107.142024-08-2884611Actual
32516293.002024-10-288413Actual
1139130.002023-02-268473Budget
35943252.002025-01-278413Actual
33467141.192024-10-2884612Actual
33552127.572024-10-2884213Actual
4261100.002022-07-298467Budget
1467794.002023-05-298464Actual
30209134.592024-07-2884613Actual
1627331.612023-06-2984311Actual
3671276.292025-01-2784311Actual
2098899.002023-11-298436Actual
182250.002022-05-298456Budget
2474257.002022-06-298414Actual
164465.012023-06-2984212Actual
888190.002022-11-298428Budget
2656944.382024-04-2784611Actual

Generated 2025-05-28 20:20:59.305 UTC