[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 240  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-05-0284311Actual
1489216.002022-06-028415Actual
17871100.002023-09-028416Actual
803430.002022-12-038473Budget
22252122.302023-12-318428Actual
34826191.002024-12-318463Actual
30514212.002024-09-018465Actual
1730530.552023-08-0284311Actual
2394315.002024-03-018426Actual
3455592.252024-12-0284112Actual
1636136.932023-07-0384611Actual
2148345.442023-12-0384611Actual
738477.002022-11-028446Actual
195429.272023-10-0284612Actual
4774100.002022-09-028464Budget
38454215.002025-04-028415Actual
9343136.002022-12-318415Actual
1631100.002022-06-028416Budget
2473236.002024-04-018473Actual
38276179.002025-04-028463Actual
30421273.002024-09-018464Actual
8082218.002022-12-038414Actual
24852122.002024-04-018415Actual
39158113.532025-04-0284112Actual
24675192.002024-04-018463Actual
2134053.952023-12-0384111Actual
36537496.542025-01-318418Actual
551090.002022-09-028428Budget
15146126.842023-06-028428Actual
2884582.682024-07-0284611Actual
4994100.002022-09-028416Budget
425100.002022-05-028465Budget
4527100.002022-09-028413Budget
18817165.002023-10-028465Actual
24265211.692024-03-018468Actual
1692164.002023-08-028446Actual
27372223.002024-06-018467Actual
6776100.002022-11-028413Budget
5977185.002022-10-028415Actual
2004369.002023-11-028466Actual
4202200.002022-08-028417Budget
14735168.002023-06-028415Actual
10320180.002023-01-318414Actual
34734117.042024-12-0284613Actual
15502364.002023-07-038413Actual
25951180.002024-05-018465Actual
2757853.952024-06-0184211Actual
17926112.002023-09-028436Actual
24640333.002024-04-018413Actual
29678237.002024-08-018467Actual
803527.002022-12-038473Actual
3139100.002022-07-038467Budget
2508581.002024-04-018466Actual
3734200.002022-08-028415Budget
21631268.002023-12-318413Actual
31987411.692024-10-018418Actual
7337100.002022-11-028436Budget
27458288.972024-06-018428Actual
9994179.872022-12-318428Actual
38957134.802025-04-0284111Actual
1552114.002022-06-028465Actual
30030103.952024-08-0184112Actual
188377.002022-06-028466Actual
1728100.002022-06-028436Budget
1411139.002022-06-028464Actual
8754148.002022-12-038467Actual
406149.002022-08-028456Actual
2728082.002024-06-018466Actual
1890233.002023-10-028426Actual
3783427.362025-03-0284211Actual
3221631.612024-10-0184511Actual
1583517.002023-07-038426Actual
967236.002022-12-318456Actual
2714086.002024-06-018416Actual
23858143.002024-03-018465Actual
1928468.852023-10-0284111Actual
2692986.002024-06-018473Actual
401491.002022-08-028446Actual
2101200.002022-06-028418Budget
743133.002022-11-028456Actual
38396200.002025-04-028464Actual
518557.002022-09-028456Actual
27930211.782024-06-0184613Actual
6509161.002022-10-028467Actual
1310187.002023-04-028466Actual
444780.002022-08-028468Budget
1197090.002023-03-028466Budget
972873.002022-12-318466Actual
2765940.122024-06-0184511Actual
1998461.002023-11-028446Actual
34675134.592024-12-0284113Actual
2988436.932024-08-0184211Actual
6697132.902022-10-028468Actual
4915200.002022-09-028465Budget
2136829.482023-12-0384211Actual
2178485.002023-12-318464Actual
34142333.002024-12-028417Actual
3800673.102025-03-0284112Actual
12378107.002023-04-028413Actual
13509294.002023-05-028413Actual
31303132.832024-09-0184213Actual
36479249.002025-01-318467Actual
9807200.002022-12-318417Budget
28292118.002024-07-028416Actual
1172190.002023-03-028416Budget
2332156.082024-01-3184111Actual
1230090.002023-03-028468Budget
5572123.812022-09-028468Actual
2843299.002024-07-028466Actual
861380.002022-12-038466Budget
195115.012023-10-0284212Actual
7709193.512022-11-028418Actual
1392743.002023-05-028456Actual
122480.002022-06-028463Budget

Generated 2025-06-01 18:55:21.562 UTC