[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 960  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-10-0184613Actual
130218.002022-06-028473Actual
630942.002022-10-028456Actual
144098.212023-05-0284112Actual
32764250.002024-11-018465Actual
14770102.002023-06-028465Actual
224180.002022-05-028414Actual
2494562.002024-04-018416Actual
32636448.002024-11-018414Actual
30514212.002024-09-018465Actual
29736425.332024-08-018418Actual
1223880.002023-03-028428Budget
25734181.002024-05-018463Actual
10134105.002023-01-318413Actual
37537104.002025-03-028466Actual
7101130.002022-11-028415Actual
2004369.002023-11-028466Actual
14054214.002023-05-028467Actual
27372223.002024-06-018467Actual
3219200.002022-07-038418Budget
27195135.002024-06-018436Actual
13179148.002023-04-028417Actual
504350.002022-09-028426Budget
346670.002022-08-028463Budget
27605115.652024-06-0184311Actual
3676639.062025-01-3184511Actual
9947325.332022-12-318418Actual
1830712.462023-09-0284211Actual
7023200.002022-11-028464Budget
1342990.002023-04-028468Budget
31427180.002024-10-018463Actual
15180141.992023-06-028468Actual
1360379.002023-05-028473Actual
28347146.002024-07-028436Actual
3405351.002024-12-028456Actual
2923282.002024-08-018473Actual
3783427.362025-03-0284211Actual
466436.002022-09-028473Actual
37304259.002025-03-028415Actual
406149.002022-08-028456Actual
9401100.002022-12-318465Budget
154127.142023-06-0284112Actual
21127160.002023-12-038417Actual
1423657.142023-05-0284111Actual
2193464.002023-12-318416Actual
10986153.002023-01-318467Actual
34675134.592024-12-0284113Actual
1064440.002023-01-318426Budget
37888107.142025-03-0284411Actual
3747892.002025-03-028446Actual
26747208.272024-05-0184213Actual
3213573.102024-10-0184211Actual
749073.002022-11-028466Actual
8083200.002022-12-038414Budget
102780.002022-05-028428Budget
3290386.002024-11-018446Actual
13665134.002023-05-028464Actual
5898115.002022-10-028464Actual
29678237.002024-08-018467Actual
738477.002022-11-028446Actual
26366187.452024-05-018468Actual
75794.002022-05-028466Actual
3688420.972025-01-3184212Actual
11173132.902023-01-318468Actual
30982123.102024-09-0184111Actual
1795248.002023-09-028446Actual
2606690.002024-05-018436Actual
855362.002022-12-038456Actual
182250.002022-06-028456Budget
39158113.532025-04-0284112Actual
10380100.002023-01-318464Budget
255826.082024-04-0184212Actual
177590.002022-06-028446Budget
3517869.002024-12-318446Actual
3871100.002022-08-028416Budget
4388157.142022-08-028428Actual
33019353.002024-11-018417Actual
506118.002022-05-028416Actual
294050.002022-07-038456Budget
2546423.102024-04-0184511Actual
7569240.002022-11-028417Actual
2443211.402024-03-0184511Actual
2645439.062024-05-0184211Actual
37714272.302025-03-028428Actual
3685682.682025-01-3184112Actual
289390.002022-07-038446Budget
23201240.482024-01-318418Actual
24640333.002024-04-018413Actual
6447200.002022-10-028417Budget
7708200.002022-11-028418Budget
220990.002022-06-028468Budget
29972102.892024-08-0184611Actual
235219.272024-01-3184112Actual
11579200.002023-03-028415Budget
1551100.002022-06-028465Budget
265359.272024-05-0184511Actual
1580888.002023-07-038416Actual
888190.002022-12-038428Budget
6509161.002022-10-028467Actual
2031276.292023-11-0284111Actual
2505229.002024-04-018456Actual
36537496.542025-01-318418Actual
38837414.732025-04-028418Actual
6119100.002022-10-028416Budget
3292943.002024-11-018456Actual
19164396.542023-10-028418Actual
8363100.002022-12-038416Budget
1630041.192023-07-0384411Actual
9343136.002022-12-318415Actual
2650840.122024-05-0184411Actual
1382097.002023-05-028416Actual
1827961.402023-09-0284111Actual
22224251.092023-12-318418Actual
24265211.692024-03-018468Actual
3408578.002024-12-028466Actual
34826191.002024-12-318463Actual
12567200.002023-04-028414Budget
1866241.002023-10-028473Actual
9867121.002022-12-318467Actual
122592.002022-06-028463Actual
636890.002022-10-028466Budget
19718158.002023-11-028414Actual
18102129.002023-09-028467Actual
36189174.002025-01-318465Actual
31547206.002024-10-018464Actual
65190.002022-05-028446Budget
3750462.002025-03-028456Actual
3803419.912025-03-0284212Actual
33676168.002024-12-028463Actual
25699240.002024-05-018413Actual
1928468.852023-10-0284111Actual
5977185.002022-10-028415Actual
1086107.142022-05-028468Actual
2340347.572024-01-3184411Actual
3139100.002022-07-038467Budget
1351200.002022-06-028414Budget
20841155.002023-12-038415Actual
23645151.002024-03-018463Actual
14142117.752023-05-028428Actual
2787067.922024-06-0184113Actual
25821232.002024-05-018414Actual
16689105.002023-08-028464Actual
438990.002022-08-028428Budget
1230090.002023-03-028468Budget
2669100.002022-07-038465Budget
37034134.592025-01-3184613Actual
728950.002022-11-028426Budget
4201129.002022-08-028417Actual
30572112.002024-09-018416Actual
354436.002022-08-028473Actual
18221182.902023-09-028468Actual
35415182.902024-12-318428Actual
2615159.002024-05-018466Actual
6216100.002022-10-028436Budget
967236.002022-12-318456Actual
13509294.002023-05-028413Actual
13368128.362023-04-028428Actual
2757853.952024-06-0184211Actual
2001039.002023-11-028456Actual
2611177.002022-07-038415Actual
32877109.002024-11-018436Actual
17625.002022-05-028473Actual
31512364.002024-10-018414Actual
7102100.002022-11-028415Budget
2293819.002024-01-318426Actual
16126132.902023-07-038428Actual
6039200.002022-10-028465Budget
3792185.002022-08-028465Actual
683793.002022-11-028463Actual
1727135.002022-06-028436Actual
5978200.002022-10-028415Budget
3833354.002025-04-028473Actual
20783125.002023-12-038464Actual
32107149.702024-10-0184111Actual
3065360.002024-09-018446Actual
36657178.422025-01-3184111Actual
11817100.002023-03-028436Budget
4916145.002022-09-028465Actual
31753125.002024-10-018436Actual
26210270.002024-05-018417Actual
2405555.002024-03-018466Actual
7240118.002022-11-028416Actual
3177971.002024-10-018446Actual
18570380.002023-10-028413Actual
2497218.002024-04-018426Actual
39338190.732025-04-0284613Actual
1526611.402023-06-0284211Actual
19845117.002023-11-028465Actual
69747.002022-05-028456Actual
12378107.002023-04-028413Actual

Generated 2025-06-02 01:24:34.665 UTC