[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 248  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-3184611Actual
37594304.002025-03-028417Actual
1392743.002023-05-028456Actual
967236.002022-12-318456Actual
3218269.272022-07-038418Actual
6776100.002022-11-028413Budget
8692155.002022-12-038417Actual
34142333.002024-12-028417Actual
1692164.002023-08-028446Actual
1842242.252023-09-0284611Actual
1429145.442023-05-0284311Actual
14770102.002023-06-028465Actual
10460200.002023-01-318415Budget
38744355.002025-04-028417Actual
2245877.362023-12-3184611Actual
1627331.612023-07-0384311Actual
3792185.002022-08-028465Actual
2031276.292023-11-0284111Actual
1789828.002023-09-028426Actual
24852122.002024-04-018415Actual
21631268.002023-12-318413Actual
18221182.902023-09-028468Actual
3812697.742025-03-0284113Actual
29353262.002024-08-018415Actual
3671276.292025-01-3184311Actual
37748261.692025-03-028468Actual
28610193.512024-07-028428Actual
2269875.002024-01-318473Actual
55530.002022-05-028426Budget
2435123.102024-03-0184211Actual
36247135.002025-01-318416Actual
999590.002022-12-318428Budget
3862867.002025-04-028446Actual
10135100.002023-01-318413Budget
29972102.892024-08-0184611Actual
2475200.002022-07-038414Budget
7101130.002022-11-028415Actual
8880117.752022-12-038428Actual
2104051.002023-12-038456Actual
294050.002022-07-038456Budget
2714086.002024-06-018416Actual
2340347.572024-01-3184411Actual
28965129.482024-07-0284612Actual
9947325.332022-12-318418Actual
1223984.422023-03-028428Actual
3655135.002022-08-028464Actual
1485531.002023-06-028426Actual
29643329.002024-08-018417Actual
30386326.002024-09-018414Actual
13242158.002023-04-028467Actual
2288125.002022-07-038413Actual
1551100.002022-06-028465Budget
3627432.002025-01-318426Actual
28524213.002024-07-028467Actual
27458288.972024-06-018428Actual
401580.002022-08-028446Budget
25177198.002024-04-018467Actual
5323200.002022-09-028417Budget
2538311.402024-04-0184211Actual
31605235.002024-10-018415Actual
23971105.002024-03-018436Actual
1284990.002023-04-028416Budget
781770.002022-11-028468Budget
20748218.002023-12-038414Actual
3558972.042024-12-3184411Actual
39039115.652025-04-0284411Actual
28107444.002024-07-028414Actual
167844.002022-06-028426Actual
841047.002022-12-038426Actual
2072044.002023-12-038473Actual
25297166.242024-04-018468Actual
37628271.002025-03-028467Actual
12111100.002023-03-028467Budget
1939326.292023-10-0284511Actual
2473236.002024-04-018473Actual
7569240.002022-11-028417Actual
3458335.872024-12-0284212Actual
1993030.002023-11-028426Actual
466540.002022-09-028473Budget
25142276.002024-04-018417Actual
11865100.002023-03-028446Budget
22726189.002024-01-318414Actual
31512364.002024-10-018414Actual
9205200.002022-12-318414Budget
2878483.742024-07-0284411Actual
27812189.062024-06-0184612Actual
952850.002022-12-318426Budget
3857453.002025-04-028426Actual
10741100.002023-01-318446Budget
284100.002022-05-028464Budget
38068205.022025-03-0284612Actual
7630169.002022-11-028467Actual
6039200.002022-10-028465Budget
22819145.002024-01-318415Actual
255826.082024-04-0184212Actual
26333198.052024-05-018428Actual
2136829.482023-12-0384211Actual
2615159.002024-05-018466Actual
34734117.042024-12-0284613Actual
11500144.002023-03-028464Actual
7023200.002022-11-028464Budget
10459156.002023-01-318415Actual
1064440.002023-01-318426Budget
962568.002022-12-318446Actual
7897100.002022-12-038413Budget
33053236.002024-11-018467Actual
3440985.872024-12-0284311Actual
245247.142024-03-0184112Actual

Generated 2025-06-02 00:06:26.690 UTC