[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 512  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-298418Actual
3865467.002025-04-018456Actual
29643329.002024-07-318417Actual
3334794.382024-10-3184611Actual
2394315.002024-02-298426Actual
12379100.002023-04-018413Budget
34617174.172024-12-0184612Actual
3582671.432024-12-3084113Actual
38241326.002025-04-018413Actual
1176940.002023-03-018426Budget
3218997.572024-09-3084411Actual
3742432.002025-03-018426Actual
3373363.002024-12-018473Actual
23143232.002024-01-308467Actual
2001039.002023-11-018456Actual
6963180.002022-11-018414Actual
1059790.002023-01-308416Budget
1901483.002023-10-018466Actual
2101469.002023-12-028446Actual
4448131.392022-08-018468Actual
195429.272023-10-0184612Actual
2494562.002024-03-318416Actual
444780.002022-08-018468Budget
27812189.062024-05-3184612Actual
31303132.832024-08-3184213Actual
616645.002022-10-018426Actual
1426412.462023-05-0184211Actual
34946249.002024-12-308464Actual
12112113.002023-03-018467Actual
2479486.002024-03-318464Actual
3512439.002024-12-308426Actual
1026114.722022-05-018428Actual
5511135.932022-09-018428Actual
15502364.002023-07-028413Actual
2669100.002022-07-028465Budget
3967124.002022-08-018436Actual
7756104.112022-11-018428Actual
3898563.532025-04-0184211Actual
513853.002022-09-018446Actual
29388189.002024-07-318465Actual
22252122.302023-12-308428Actual
2645439.062024-04-3084211Actual
23971105.002024-02-298436Actual
23108196.002024-01-308417Actual
3443682.682024-12-0184411Actual
265359.272024-04-3084511Actual
2787067.922024-05-3184113Actual
2196127.002023-12-308426Actual
1350180.002022-06-018414Actual
2443211.402024-02-2984511Actual
1176862.002023-03-018426Actual
35768205.022024-12-3084612Actual
35039162.002024-12-308465Actual
1429145.442023-05-0184311Actual
3127678.452024-08-3184113Actual
506118.002022-05-018416Actual
3520444.002024-12-308456Actual
1488396.002023-06-018436Actual
294050.002022-07-028456Budget
2535576.292024-03-3184111Actual
2923282.002024-07-318473Actual
25000109.002024-03-318436Actual
3673975.232025-01-3084411Actual
16782164.002023-08-018465Actual
9265200.002022-12-308464Budget
2609248.002024-04-308446Actual
2873043.312024-07-0184211Actual
225200.002022-05-018414Budget
2458310.332024-02-2984612Actual
3071275.002024-08-318466Actual
1851314.592023-09-0184612Actual
3854788.002025-04-018416Actual
12628100.002023-04-018464Budget
38837414.732025-04-018418Actual
9343136.002022-12-308415Actual
256148.212024-03-3184612Actual
17158107.142023-08-018428Actual
1019470.002023-01-308463Budget
12707189.002023-04-018415Actual
30982123.102024-08-3184111Actual
1551100.002022-06-018465Budget
1544514.592023-06-0184612Actual
4341100.002022-08-018418Budget
7161135.002022-11-018465Actual
3509784.002024-12-308416Actual
30514212.002024-08-318465Actual
2893122.042024-07-0184212Actual
626280.002022-10-018446Budget
24146158.002024-02-298467Actual
9994179.872022-12-308428Actual
22131184.002023-12-308417Actual
2502660.002024-03-318446Actual
7102100.002022-11-018415Budget
33019353.002024-10-318417Actual
15622155.002023-07-028414Actual
224180.002022-05-018414Actual
29050201.262024-07-0184213Actual
28489404.002024-07-018417Actual
24887125.002024-03-318465Actual
999590.002022-12-308428Budget
234880.002022-07-028463Budget
9792.002022-05-018463Actual
29856165.662024-07-3184111Actual
2332156.082024-01-3084111Actual
29140360.002024-07-318413Actual
25734181.002024-04-308463Actual
412290.002022-08-018466Budget
35415182.902024-12-308428Actual
37100.002022-05-018413Budget
19226131.392023-10-018468Actual
194843.952023-10-0184112Actual
16098305.632023-07-028418Actual
1284891.002023-04-018416Actual
7101130.002022-11-018415Actual
2944696.002024-07-318416Actual
2343013.532024-01-3084511Actual
3968100.002022-08-018436Budget
7629100.002022-11-018467Budget
15750143.002023-07-028465Actual
31098107.142024-08-3184611Actual
10320180.002023-01-308414Actual
14558204.002023-06-018463Actual
183889.272023-09-0184511Actual
32341153.952024-09-3084612Actual
13509294.002023-05-018413Actual
29736425.332024-07-318418Actual
13180200.002023-04-018417Budget
30386326.002024-08-318414Actual
10926200.002023-01-308417Budget
7240118.002022-11-018416Actual
743240.002022-11-018456Budget
13368128.362023-04-018428Actual
4995103.002022-09-018416Actual
3139100.002022-07-028467Budget
2765940.122024-05-3184511Actual
1739372.042023-08-0184611Actual
1490957.002023-06-018446Actual
1289640.002023-04-018426Budget
8362138.002022-12-028416Actual
401580.002022-08-018446Budget
332590.002022-07-028468Budget
34826191.002024-12-308463Actual
21876105.002023-12-308465Actual
2021100.002022-06-018467Budget
102780.002022-05-018428Budget
9867121.002022-12-308467Actual
2031276.292023-11-0184111Actual
3440985.872024-12-0184311Actual
167930.002022-06-018426Budget
37748261.692025-03-018468Actual
32822127.002024-10-318416Actual
1990385.002023-11-018416Actual
12708200.002023-04-018415Budget
36975145.112025-01-3084113Actual
1027230.002023-01-308473Budget
2473236.002024-03-318473Actual
33676168.002024-12-018463Actual
32962115.002024-10-318466Actual
1005670.002022-12-308468Budget
22853108.002024-01-308465Actual
9402168.002022-12-308465Actual
3148477.002024-09-308473Actual
5572123.812022-09-018468Actual
28582492.002024-07-018418Actual
29023106.522024-07-0184113Actual
23201240.482024-01-308418Actual
39220189.062025-04-0184612Actual
1167100.002022-06-018413Budget
401491.002022-08-018446Actual
27049241.002024-05-318415Actual
21248176.842023-12-028428Actual
2334936.932024-01-3084211Actual
1931213.532023-10-0184211Actual
6962200.002022-11-018414Budget
3015057.392024-07-3184113Actual
11720108.002023-03-018416Actual
2340347.572024-01-3084411Actual
18160246.542023-09-018418Actual
1230090.002023-03-018468Budget
6697132.902022-10-018468Actual
636890.002022-10-018466Budget
803527.002022-12-028473Actual
1446711.402023-05-0184612Actual
9578100.002022-12-308436Budget
2402357.002024-02-298456Actual
524590.002022-09-018466Budget
1735912.462023-08-0184511Actual
28141201.002024-07-018464Actual
10741100.002023-01-308446Budget
13320200.002023-04-018418Budget
2399767.002024-02-298446Actual
1284990.002023-04-018416Budget
65072.002022-05-018446Actual
15118334.422023-06-018418Actual
3906613.532025-04-0184511Actual
2269875.002024-01-308473Actual
4202200.002022-08-018417Budget
164778.212023-07-0284612Actual
38276179.002025-04-018463Actual
9680.002022-05-018463Budget
504246.002022-09-018426Actual
18605174.002023-10-018463Actual
26333198.052024-04-308428Actual
571273.002022-10-018463Actual
1689590.002023-08-018436Actual
32636448.002024-10-318414Actual
38899195.022025-04-018468Actual
182250.002022-06-018456Budget
13430172.302023-04-018468Actual
2288125.002022-07-028413Actual
21127160.002023-12-028417Actual

Generated 2025-05-31 17:22:02.758 UTC