[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-10-288465Actual
19810135.002023-10-288415Actual
3397336.002024-11-278426Actual
28141201.002024-06-278464Actual
37034134.592025-01-2684613Actual
38489259.002025-03-288465Actual
37948105.022025-02-2584611Actual
1166129.002022-05-288413Actual
32671264.002024-10-278464Actual
3148477.002024-09-268473Actual
33139172.302024-10-278428Actual
3679882.682025-01-2684611Actual
1551100.002022-05-288465Budget
972873.002022-12-268466Actual
265359.272024-04-2684511Actual
31427180.002024-09-268463Actual
683793.002022-10-288463Actual
30804240.002024-08-278467Actual
2458310.332024-02-2584612Actual
13241100.002023-03-288467Budget
12567200.002023-03-288414Budget
37537104.002025-02-258466Actual
1197178.002023-02-258466Actual
30627103.002024-08-278436Actual
1928468.852023-09-2784111Actual
34296193.512024-11-278468Actual
636890.002022-09-278466Budget
669880.002022-09-278468Budget
34354196.512024-11-2784111Actual
1583517.002023-06-288426Actual
1299299.002023-03-288446Actual
12629156.002023-03-288464Actual
30092150.762024-07-2784612Actual
34497149.702024-11-2784611Actual
31929280.002024-09-268467Actual
3688420.972025-01-2684212Actual
2301860.002024-01-268456Actual
167930.002022-05-288426Budget
1482881.002023-05-288416Actual
962470.002022-12-268446Budget
1360379.002023-04-278473Actual
28524213.002024-06-278467Actual
2988436.932024-07-2784211Actual
182138.002022-05-288456Actual
17813144.002023-08-288465Actual
7756104.112022-10-288428Actual
2611843.002024-04-268456Actual
2305185.002024-01-268466Actual
130330.002022-05-288473Budget
795678.002022-11-288463Actual
1304060.002023-03-288456Budget
27049241.002024-05-278415Actual
22224251.092023-12-268418Actual
27550159.272024-05-2784111Actual
2142247.572023-11-2884411Actual
5650100.002022-09-278413Budget
235219.272024-01-2684112Actual
2538311.402024-03-2784211Actual
14114301.092023-04-278418Actual
9946200.002022-12-268418Budget
4916145.002022-08-288465Actual
2093369.002023-11-288416Actual
20628333.002023-11-288413Actual
743240.002022-10-288456Budget
8363100.002022-11-288416Budget
2473236.002024-03-278473Actual
1396076.002023-04-278466Actual
30572112.002024-08-278416Actual
10693100.002023-01-268436Budget
738477.002022-10-288446Actual
1765835.002023-08-288473Actual
19752101.002023-10-288464Actual
9018110.002022-12-268413Actual
122480.002022-05-288463Budget
1310187.002023-03-288466Actual
2104051.002023-11-288456Actual
24112211.002024-02-258417Actual
2391699.002024-02-258416Actual
4341100.002022-07-288418Budget
579136.002022-09-278473Actual
2670179.002022-06-288465Actual
3668557.142025-01-2684211Actual
354436.002022-07-288473Actual
5463100.002022-08-288418Budget
2139550.762023-11-2884311Actual
14643187.002023-05-288414Actual
31895316.002024-09-268417Actual
2716739.002024-05-278426Actual
75794.002022-04-278466Actual
3558972.042024-12-2684411Actual
1636136.932023-06-2884611Actual
2157413.532023-11-2884612Actual
13631137.002023-04-278414Actual
1725064.592023-07-2884111Actual
29678237.002024-07-278467Actual
2148345.442023-11-2884611Actual
15118334.422023-05-288418Actual
10320180.002023-01-268414Actual
12770100.002023-03-288465Budget
30209134.592024-07-2784613Actual
616645.002022-09-278426Actual
20663196.002023-11-288463Actual
507100.002022-04-278416Budget
1895647.002023-09-278446Actual
10459156.002023-01-268415Actual
2144910.332023-11-2884511Actual
2508581.002024-03-278466Actual
39278106.522025-03-2884113Actual
3067949.002024-08-278456Actual
2765940.122024-05-2784511Actual
36917131.612025-01-2684612Actual
9578100.002022-12-268436Budget
3035884.002024-08-278473Actual
6263101.002022-09-278446Actual
13320200.002023-03-288418Budget
18690194.002023-09-278414Actual
32608107.002024-10-278473Actual
34946249.002024-12-268464Actual
3101036.932024-08-2784211Actual
32107149.702024-09-2684111Actual
34617174.172024-11-2784612Actual
2603818.002024-04-268426Actual
2437831.612024-02-2584311Actual
33676168.002024-11-278463Actual
17072142.002023-07-288467Actual
27987350.002024-06-278413Actual
7102100.002022-10-288415Budget
22166194.002023-12-268467Actual
4774100.002022-08-288464Budget
1739372.042023-07-2884611Actual
2846100.002022-06-288436Budget
36975145.112025-01-2684113Actual
1995897.002023-10-288436Actual
6447200.002022-09-278417Budget
18188117.752023-08-288428Actual
3750462.002025-02-258456Actual
781895.022022-10-288468Actual
8083200.002022-11-288414Budget
195115.012023-09-2784212Actual
1186474.002023-02-258446Actual
3015057.392024-07-2784113Actual
458670.002022-08-288463Budget
28582492.002024-06-278418Actual
1111280.002023-01-268428Budget
1662688.002023-07-288473Actual
29798231.392024-07-278468Actual
3402783.002024-11-278446Actual
5384100.002022-08-288467Budget
3520444.002024-12-268456Actual
2355311.402024-01-2684612Actual
25916208.002024-04-268415Actual
279730.002022-06-288426Budget
16126132.902023-06-288428Actual
3405100.002022-07-288413Budget
8460100.002022-11-288436Budget
2535576.292024-03-2784111Actual
1882100.002022-05-288466Budget
24265211.692024-02-258468Actual
25821232.002024-04-268414Actual
789696.002022-11-288413Actual
691529.002022-10-288473Actual
2172236.002023-12-268473Actual
3216279.482024-09-2684311Actual
36565191.992025-01-268428Actual
7240118.002022-10-288416Actual
32049213.212024-09-268468Actual
1244166.002023-03-288463Actual
22606309.002024-01-268413Actual
2101469.002023-11-288446Actual
2443211.402024-02-2584511Actual
509198.002022-08-288436Actual
38899195.022025-03-288468Actual
3404113.002022-07-288413Actual
1446711.402023-04-2784612Actual
15060196.002023-05-288467Actual
26210270.002024-04-268417Actual
39338190.732025-03-2884613Actual
579040.002022-09-278473Budget
9343136.002022-12-268415Actual
7162100.002022-10-288465Budget
8142155.002022-11-288464Actual
999590.002022-12-268428Budget
10740105.002023-01-268446Actual
27082162.002024-05-278465Actual
3438237.992024-11-2784211Actual
2021100.002022-05-288467Budget
2036718.842023-10-2884311Actual
1961160.002022-05-288417Actual
31098107.142024-08-2784611Actual
2878483.742024-06-2784411Actual
2254915.652023-12-2684612Actual
3745299.002025-02-258436Actual
855440.002022-11-288456Budget

Generated 2025-05-28 01:07:58.253 UTC