[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-018415Actual
26872252.002024-06-028463Actual
26366187.452024-05-028468Actual
789696.002022-12-048413Actual
3213573.102024-10-0284211Actual
2045541.192023-11-0384611Actual
32671264.002024-11-028464Actual
1933917.782023-10-0384311Actual
32962115.002024-11-028466Actual
28610193.512024-07-038428Actual
2144910.332023-12-0484511Actual
37002164.412025-02-0184213Actual
850770.002022-12-048446Budget
1485531.002023-06-038426Actual
285145.002022-05-038464Actual
3326140.482022-07-048468Actual
38361395.002025-04-038414Actual
952947.002023-01-018426Actual
513980.002022-09-038446Budget
1842242.252023-09-0384611Actual
518650.002022-09-038456Budget
2611177.002022-07-048415Actual
1733249.702023-08-0384411Actual
14176145.022023-05-038468Actual
2178485.002024-01-018464Actual
3183889.002024-10-028466Actual
3556276.292025-01-0184311Actual
1662688.002023-08-038473Actual
803527.002022-12-048473Actual
36975145.112025-02-0184113Actual
1304060.002023-04-038456Budget
1493550.002023-06-038456Actual
17601202.002023-09-038463Actual
5383118.002022-09-038467Actual
8363100.002022-12-048416Budget
36247135.002025-02-018416Actual
1289640.002023-04-038426Budget
11720108.002023-03-038416Actual
391857.002022-08-038426Actual
3627432.002025-02-018426Actual
507100.002022-05-038416Budget
3792185.002022-08-038465Actual
33053236.002024-11-028467Actual
861380.002022-12-048466Budget
1727135.002022-06-038436Actual
2749100.002022-07-048416Budget
11065200.002023-02-018418Budget
35707122.042025-01-0184112Actual
1931213.532023-10-0384211Actual
195429.272023-10-0384612Actual
13242158.002023-04-038467Actual
3592213.002022-08-038414Actual
795678.002022-12-048463Actual
2039443.312023-11-0384411Actual
12945107.002023-04-038436Actual
2301860.002024-02-018456Actual
37748261.692025-03-038468Actual
37304259.002025-03-038415Actual
1727823.102023-08-0384211Actual
2579357.002024-05-028473Actual
631050.002022-10-038456Budget
2042126.292023-11-0384511Actual
39100132.682025-04-0384611Actual
3673975.232025-02-0184411Actual
855440.002022-12-048456Budget
24852122.002024-04-028415Actual
10321200.002023-02-018414Budget
3035884.002024-09-028473Actual
5511135.932022-09-038428Actual
1594869.002023-07-048466Actual
1166129.002022-06-038413Actual
24760189.002024-04-028414Actual
11579200.002023-03-038415Budget
10985100.002023-02-018467Budget
4995103.002022-09-038416Actual
1064541.002023-02-018426Actual
1139018.002023-03-038473Actual
17158107.142023-08-038428Actual
1019580.002023-02-018463Actual
11438200.002023-03-038414Budget
979200.002022-05-038418Budget
4854200.002022-09-038415Budget
39220189.062025-04-0384612Actual
10380100.002023-02-018464Budget
37888107.142025-03-0384411Actual
3106484.802024-09-0284411Actual
3331360.332024-11-0284411Actual
1901483.002023-10-038466Actual
2611843.002024-05-028456Actual
38899195.022025-04-038468Actual
2289100.002022-07-048413Budget
25821232.002024-05-028414Actual
38602138.002025-04-038436Actual
3733147.002022-08-038415Actual
1086107.142022-05-038468Actual
2757853.952024-06-0284211Actual
37211424.002025-03-038414Actual
1351200.002022-06-038414Budget
391950.002022-08-038426Budget
2998100.002022-07-048466Budget
15537162.002023-07-048463Actual
29856165.662024-08-0284111Actual
7240118.002022-11-038416Actual
1535467.782023-06-0384611Actual
2728082.002024-06-028466Actual
683793.002022-11-038463Actual
5899100.002022-10-038464Budget
2549760.332024-04-0284611Actual
13368128.362023-04-038428Actual
2508581.002024-04-028466Actual
3968100.002022-08-038436Budget
13725182.002023-05-038415Actual
2242548.632024-01-0184411Actual
972980.002023-01-018466Budget
27430357.152024-06-028418Actual
9994179.872023-01-018428Actual
33676168.002024-12-038463Actual
32764250.002024-11-028465Actual
4775153.002022-09-038464Actual
31335136.342024-09-0284613Actual
130218.002022-06-038473Actual
28702165.662024-07-0384111Actual
2245877.362024-01-0184611Actual
12379100.002023-04-038413Budget
13320200.002023-04-038418Budget
1636136.932023-07-0484611Actual
25951180.002024-05-028465Actual
458670.002022-09-038463Budget
3791513.532025-03-0384511Actual
30862542.002024-09-028418Actual
2332156.082024-02-0184111Actual
2142247.572023-12-0484411Actual
1360379.002023-05-038473Actual
15863102.002023-07-048436Actual
30804240.002024-09-028467Actual
279625.002022-07-048426Actual
15180141.992023-06-038468Actual
14735168.002023-06-038415Actual
12299110.172023-03-038468Actual
513853.002022-09-038446Actual
2293819.002024-02-018426Actual
8612100.002022-12-048466Actual
37126263.002025-03-038463Actual
38957134.802025-04-0384111Actual
24204270.782024-03-028418Actual
35853148.622025-01-0184213Actual
1186474.002023-03-038446Actual
15622155.002023-07-048414Actual
38184239.852025-03-0384613Actual
1019470.002023-02-018463Budget
15118334.422023-06-038418Actual
2999116.002022-07-048466Actual
7708200.002022-11-038418Budget
3443682.682024-12-0384411Actual
5898115.002022-10-038464Actual
284100.002022-05-038464Budget
174515.012023-08-0384112Actual
3458335.872024-12-0384212Actual
2714086.002024-06-028416Actual
5977185.002022-10-038415Actual
1694739.002023-08-038456Actual
2642690.122024-05-0284111Actual
3742432.002025-03-038426Actual
34235410.182024-12-038418Actual
10381116.002023-02-018464Actual
2394315.002024-03-028426Actual
12770100.002023-04-038465Budget
1027332.002023-02-018473Actual
1342990.002023-04-038468Budget
2533130.002022-07-048464Actual
38744355.002025-04-038417Actual
5650100.002022-10-038413Budget
1801069.002023-09-038466Actual
3071275.002024-09-028466Actual
279730.002022-07-048426Budget
1410100.002022-06-038464Budget
26780141.612024-05-0284613Actual
3397336.002024-12-038426Actual
30177164.412024-08-0284213Actual
28107444.002024-07-038414Actual
29972102.892024-08-0284611Actual
1689590.002023-08-038436Actual
7569240.002022-11-038417Actual
3224984.802024-10-0284611Actual
22853108.002024-02-018465Actual
2787067.922024-06-0284113Actual
2432352.892024-03-0284111Actual
9480123.002023-01-018416Actual
4774100.002022-09-038464Budget
27082162.002024-06-028465Actual
1882100.002022-06-038466Budget
11501100.002023-03-038464Budget
32307109.272024-10-0284112Actual
15146126.842023-06-038428Actual

Generated 2025-06-02 06:29:26.874 UTC