[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 124  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532023-11-0284612Actual
10517100.002023-01-318465Budget
1588955.002023-07-038446Actual
13544217.002023-05-028463Actual
2662812.462024-05-0184112Actual
214980.002022-06-028428Budget
3328665.652024-11-0184311Actual
2615159.002024-05-018466Actual
25699240.002024-05-018413Actual
1801069.002023-09-028466Actual
1351200.002022-06-028414Budget
11720108.002023-03-028416Actual
3791513.532025-03-0284511Actual
3833354.002025-04-028473Actual
293951.002022-07-038456Actual
2873043.312024-07-0284211Actual
2543729.482024-04-0184411Actual
21248176.842023-12-038428Actual
4774100.002022-09-028464Budget
27430357.152024-06-018418Actual
7161135.002022-11-028465Actual
183889.272023-09-0284511Actual
1485531.002023-06-028426Actual
1131377.002023-03-028463Actual
2042126.292023-11-0284511Actual
2532100.002022-07-038464Budget
3405100.002022-08-028413Budget
458762.002022-09-028463Actual
6589100.002022-10-028418Budget
164198.212023-07-0384112Actual
30982123.102024-09-0184111Actual
2881119.912024-07-0284511Actual
8083200.002022-12-038414Budget
3918650.762025-04-0284212Actual
1795248.002023-09-028446Actual
2004369.002023-11-028466Actual
32307109.272024-10-0184112Actual
279730.002022-07-038426Budget
31098107.142024-09-0184611Actual
25263158.662024-04-018428Actual
3733147.002022-08-028415Actual
1289640.002023-04-028426Budget
34296193.512024-12-028468Actual
3734200.002022-08-028415Budget
12112113.002023-03-028467Actual
31929280.002024-10-018467Actual
999590.002022-12-318428Budget
37339208.002025-03-028465Actual
3005823.102024-08-0184212Actual
1636136.932023-07-0384611Actual
6697132.902022-10-028468Actual
1026114.722022-05-028428Actual
17192163.212023-08-028468Actual
907974.002022-12-318463Actual
2878483.742024-07-0284411Actual
444780.002022-08-028468Budget
17625.002022-05-028473Actual
1559449.002023-07-038473Actual
25297166.242024-04-018468Actual
1390159.002023-05-028446Actual
7708200.002022-11-028418Budget
749180.002022-11-028466Budget
2579357.002024-05-018473Actual
898119.002022-05-028467Actual
205403.952023-11-0284212Actual
9018110.002022-12-318413Actual
20135132.002023-11-028467Actual
1019470.002023-01-318463Budget
3373363.002024-12-028473Actual
36302125.002025-01-318436Actual
32962115.002024-11-018466Actual
31392356.002024-10-018413Actual
12379100.002023-04-028413Budget
841047.002022-12-038426Actual
19071233.002023-10-028417Actual
5324142.002022-09-028417Actual
32822127.002024-11-018416Actual
8142155.002022-12-038464Actual
2239839.062023-12-3184311Actual
7709193.512022-11-028418Actual
16098305.632023-07-038418Actual
1435145.442023-05-0284611Actual
22641168.002024-01-318463Actual
35507120.972024-12-3184111Actual
39278106.522025-04-0284113Actual
34617174.172024-12-0284612Actual
15750143.002023-07-038465Actual
18570380.002023-10-028413Actual
326780.002022-07-038428Budget
2724743.002024-06-018456Actual
1936634.802023-10-0284411Actual
33231160.342024-11-0184111Actual
2144910.332023-12-0384511Actual
850770.002022-12-038446Budget
36247135.002025-01-318416Actual
3343320.972024-11-0184212Actual
3180550.002024-10-018456Actual
22252122.302023-12-318428Actual
27195135.002024-06-018436Actual
1284891.002023-04-028416Actual
1310187.002023-04-028466Actual
34946249.002024-12-318464Actual
3077222.002022-07-038417Actual
1131270.002023-03-028463Budget
3739799.002025-03-028416Actual
12191200.002023-03-028418Budget
31987411.692024-10-018418Actual
2148345.442023-12-0384611Actual
2440547.572024-03-0184411Actual
18160246.542023-09-028418Actual
1387570.002023-05-028436Actual
18221182.902023-09-028468Actual
3865467.002025-04-028456Actual
1139130.002023-03-028473Budget

Generated 2025-06-01 04:13:26.843 UTC