[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 384  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-038416Actual
2405555.002024-03-028466Actual
6777137.002022-11-038413Actual
108590.002022-05-038468Budget
34497149.702024-12-0384611Actual
24887125.002024-04-028465Actual
9018110.002023-01-018413Actual
17871100.002023-09-038416Actual
2993892.252024-08-0284411Actual
38489259.002025-04-038465Actual
907880.002023-01-018463Budget
8363100.002022-12-048416Budget
25297166.242024-04-028468Actual
4916145.002022-09-038465Actual
17926112.002023-09-038436Actual
346766.002022-08-038463Actual
6588220.782022-10-038418Actual
1289640.002023-04-038426Budget
978235.932022-05-038418Actual
2672064.412024-05-0284113Actual
8832200.002022-12-048418Budget
3127678.452024-09-0284113Actual
3739799.002025-03-038416Actual
10694124.002023-02-018436Actual
21248176.842023-12-048428Actual
37002164.412025-02-0184213Actual
775790.002022-11-038428Budget
28524213.002024-07-038467Actual
401580.002022-08-038446Budget
2394315.002024-03-028426Actual
9947325.332023-01-018418Actual
30177164.412024-08-0284213Actual
38602138.002025-04-038436Actual
2549760.332024-04-0284611Actual
31698108.002024-10-028416Actual
20783125.002023-12-048464Actual
10459156.002023-02-018415Actual
7897100.002022-12-048413Budget
2034020.972023-11-0384211Actual
234880.002022-07-048463Budget
164778.212023-07-0484612Actual
22224251.092024-01-018418Actual
1230090.002023-03-038468Budget
2291177.002024-02-018416Actual
69747.002022-05-038456Actual
1588955.002023-07-048446Actual
26837300.002024-06-028413Actual
289390.002022-07-048446Budget
2666213.532024-05-0284612Actual
1962200.002022-06-038417Budget
289291.002022-07-048446Actual
174785.012023-08-0384212Actual
27458288.972024-06-028428Actual
3172535.002024-10-028426Actual
28022222.002024-07-038463Actual
1376097.002023-05-038465Actual
23858143.002024-03-028465Actual
19752101.002023-11-038464Actual
5511135.932022-09-038428Actual
12191200.002023-03-038418Budget
144098.212023-05-0384112Actual
2579357.002024-05-028473Actual
27195135.002024-06-028436Actual
683680.002022-11-038463Budget
2670179.002022-07-048465Actual
285145.002022-05-038464Actual
25142276.002024-04-028417Actual
8833199.572022-12-048418Actual
897100.002022-05-038467Budget
122480.002022-06-038463Budget
11579200.002023-03-038415Budget
2878483.742024-07-0384411Actual
3676639.062025-02-0184511Actual
31753125.002024-10-028436Actual
3582671.432025-01-0184113Actual
2494562.002024-04-028416Actual
27930211.782024-06-0284613Actual
6119100.002022-10-038416Budget
23765151.002024-03-028464Actual
28965129.482024-07-0384612Actual
38068205.022025-03-0384612Actual
2299252.002024-02-018446Actual
33854209.002024-12-038415Actual
3679882.682025-02-0184611Actual
2332156.082024-02-0184111Actual
26210270.002024-05-028417Actual
4713200.002022-09-038414Budget
1410100.002022-06-038464Budget
245512.892024-03-0284212Actual
7337100.002022-11-038436Budget
24112211.002024-03-028417Actual
1019470.002023-02-018463Budget
16654222.002023-08-038414Actual
8460100.002022-12-048436Budget
7102100.002022-11-038415Budget
1489216.002022-06-038415Actual
2204139.002024-01-018456Actual
27987350.002024-07-038413Actual
2843299.002024-07-038466Actual
2101469.002023-12-048446Actual
13368128.362023-04-038428Actual
636890.002022-10-038466Budget
1535467.782023-06-0384611Actual
631050.002022-10-038456Budget
265359.272024-05-0284511Actual
25734181.002024-05-028463Actual
1827961.402023-09-0384111Actual
5383118.002022-09-038467Actual
5899100.002022-10-038464Budget
1167100.002022-06-038413Budget
28141201.002024-07-038464Actual
3898563.532025-04-0384211Actual
37806114.592025-03-0384111Actual
23971105.002024-03-028436Actual
29643329.002024-08-028417Actual
17601202.002023-09-038463Actual
10055138.962023-01-018468Actual
3343320.972024-11-0284212Actual
3558972.042025-01-0184411Actual
39039115.652025-04-0384411Actual
2535576.292024-04-0284111Actual
24265211.692024-03-028468Actual
3440985.872024-12-0384311Actual
8083200.002022-12-048414Budget
13631137.002023-05-038414Actual
2839960.002024-07-038456Actual
38276179.002025-04-038463Actual

Generated 2025-06-02 22:24:56.095 UTC