[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-09-0584111Actual
11720108.002023-03-058416Actual
11438200.002023-03-058414Budget
32671264.002024-11-048464Actual
1882100.002022-06-058466Budget
2100219.272022-06-058418Actual
683793.002022-11-058463Actual
12945107.002023-04-058436Actual
17037196.002023-08-058417Actual
1936634.802023-10-0584411Actual
28524213.002024-07-058467Actual
3077222.002022-07-068417Actual
20193279.872023-11-058418Actual
2724743.002024-06-048456Actual
3340590.122024-11-0484112Actual
27049241.002024-06-048415Actual
4775153.002022-09-058464Actual
35707122.042025-01-0384112Actual
12628100.002023-04-058464Budget
34734117.042024-12-0584613Actual
7102100.002022-11-058415Budget
972873.002023-01-038466Actual
3523787.002025-01-038466Actual
3015057.392024-08-0484113Actual
15060196.002023-06-058467Actual
1387570.002023-05-058436Actual
1172190.002023-03-058416Budget
255826.082024-04-0484212Actual
11173132.902023-02-038468Actual
8221100.002022-12-068415Budget
8691200.002022-12-068417Budget
23971105.002024-03-048436Actual
1559449.002023-07-068473Actual
1078860.002023-02-038456Budget
30514212.002024-09-048465Actual
25699240.002024-05-048413Actual
1139130.002023-03-058473Budget
39278106.522025-04-0584113Actual
38687103.002025-04-058466Actual
12629156.002023-04-058464Actual
1684098.002023-08-058416Actual
738477.002022-11-058446Actual
9480123.002023-01-038416Actual
37861102.892025-03-0584311Actual
915621.002023-01-038473Actual
518557.002022-09-058456Actual
2839960.002024-07-058456Actual
2777924.162024-06-0484212Actual
893991.992022-12-068468Actual
15180141.992023-06-058468Actual
37806114.592025-03-0584111Actual
27430357.152024-06-048418Actual
18605174.002023-10-058463Actual
1131270.002023-03-058463Budget
1382097.002023-05-058416Actual
2999116.002022-07-068466Actual
36657178.422025-02-0384111Actual
19599288.002023-11-058413Actual
225165.012024-01-0384112Actual
15622155.002023-07-068414Actual
10694124.002023-02-038436Actual
13241100.002023-04-058467Budget
12191200.002023-03-058418Budget
789696.002022-12-068413Actual
3397336.002024-12-058426Actual
1730530.552023-08-0584311Actual
1928468.852023-10-0584111Actual
17778110.002023-09-058415Actual
781770.002022-11-058468Budget
967236.002023-01-038456Actual
38957134.802025-04-0584111Actual
18724120.002023-10-058464Actual
22131184.002024-01-038417Actual
7241100.002022-11-058416Budget
2538311.402024-04-0484211Actual
27812189.062024-06-0484612Actual
25177198.002024-04-048467Actual
2497218.002024-04-048426Actual
7897100.002022-12-068413Budget
3582671.432025-01-0384113Actual
1727135.002022-06-058436Actual
8283100.002022-12-068465Budget
855362.002022-12-068456Actual
34142333.002024-12-058417Actual
36565191.992025-02-038428Actual
952850.002023-01-038426Budget
33761316.002024-12-058414Actual
1310187.002023-04-058466Actual
33053236.002024-11-048467Actual
10925164.002023-02-038417Actual
2533130.002022-07-068464Actual
13242158.002023-04-058467Actual
10740105.002023-02-038446Actual
17686147.002023-09-058414Actual
1485531.002023-06-058426Actual
1735912.462023-08-0584511Actual
29736425.332024-08-048418Actual
1993030.002023-11-058426Actual
167930.002022-06-058426Budget
3750462.002025-03-058456Actual
458762.002022-09-058463Actual
4774100.002022-09-058464Budget
23201240.482024-02-038418Actual
21282146.542023-12-068468Actual
38361395.002025-04-058414Actual
2998100.002022-07-068466Budget
11642100.002023-03-058465Budget
2609248.002024-05-048446Actual
2057113.532023-11-0584612Actual
28141201.002024-07-058464Actual
2399767.002024-03-048446Actual
1423657.142023-05-0584111Actual
2394315.002024-03-048426Actual
2728082.002024-06-048466Actual
2136829.482023-12-0684211Actual
17625.002022-05-058473Actual
2204139.002024-01-038456Actual
8142155.002022-12-068464Actual
466436.002022-09-058473Actual
34911403.002025-01-038414Actual
6263101.002022-10-058446Actual
23108196.002024-02-038417Actual
39039115.652025-04-0584411Actual
2650840.122024-05-0484411Actual
36975145.112025-02-0384113Actual
2642690.122024-05-0484111Actual
7161135.002022-11-058465Actual
2148345.442023-12-0684611Actual
2172236.002024-01-038473Actual
33584206.522024-11-0484613Actual
12946100.002023-04-058436Budget
1019580.002023-02-038463Actual
3627432.002025-02-038426Actual
75794.002022-05-058466Actual
235219.272024-02-0384112Actual
1376097.002023-05-058465Actual
631050.002022-10-058456Budget
27930211.782024-06-0484613Actual
29140360.002024-08-048413Actual
1698088.002023-08-058466Actual
3573550.762025-01-0384212Actual
2405555.002024-03-048466Actual
34791323.002025-01-038413Actual
31427180.002024-10-048463Actual
3655135.002022-08-058464Actual
177483.002022-06-058446Actual
2505229.002024-04-048456Actual
2807981.002024-07-058473Actual
7338117.002022-11-058436Actual
36189174.002025-02-038465Actual
2288125.002022-07-068413Actual
795780.002022-12-068463Budget
34354196.512024-12-0584111Actual
3679882.682025-02-0384611Actual
27195135.002024-06-048436Actual
37304259.002025-03-058415Actual
31218162.462024-09-0484612Actual
20221146.542023-11-058428Actual
2662812.462024-05-0484112Actual
3603460.002025-02-038473Actual
7162100.002022-11-058465Budget
1223984.422023-03-058428Actual
2532100.002022-07-068464Budget
32608107.002024-11-048473Actual
626280.002022-10-058446Budget
3783427.362025-03-0584211Actual
11253140.002023-03-058413Actual
28582492.002024-07-058418Actual
743133.002022-11-058456Actual
2991196.512024-08-0484311Actual
1084790.002023-02-038466Budget
3593200.002022-08-058414Budget
1197090.002023-03-058466Budget
9577117.002023-01-038436Actual
663790.002022-10-058428Budget
16747160.002023-08-058415Actual
15146126.842023-06-058428Actual
1244166.002023-04-058463Actual
3005823.102024-08-0484212Actual
962568.002023-01-038446Actual
27987350.002024-07-058413Actual
16569180.002023-08-058463Actual
23610278.002024-03-048413Actual
2432352.892024-03-0484111Actual
803527.002022-12-068473Actual
5839242.002022-10-058414Actual
3343320.972024-11-0484212Actual
256148.212024-04-0484612Actual
33525122.312024-11-0484113Actual

Generated 2025-06-04 11:10:10.620 UTC