[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 240  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-278456Actual
32459118.802024-09-2784613Actual
3857453.002025-03-298426Actual
6040142.002022-09-288465Actual
756100.002022-04-288466Budget
16005218.002023-06-298417Actual
8612100.002022-11-298466Actual
12567200.002023-03-298414Budget
177483.002022-05-298446Actual
4388157.142022-07-298428Actual
2662812.462024-04-2784112Actual
20841155.002023-11-298415Actual
391857.002022-07-298426Actual
17601202.002023-08-298463Actual
781770.002022-10-298468Budget
33019353.002024-10-288417Actual
3627432.002025-01-278426Actual
167930.002022-05-298426Budget
2234373.102023-12-2784111Actual
1197178.002023-02-268466Actual
28107444.002024-06-288414Actual
10596104.002023-01-278416Actual
1176940.002023-02-268426Budget
6963180.002022-10-298414Actual
27751116.722024-05-2884112Actual
2923282.002024-07-288473Actual
24204270.782024-02-268418Actual
19752101.002023-10-298464Actual
3553570.972024-12-2784211Actual
2543729.482024-03-2884411Actual
7161135.002022-10-298465Actual
164465.012023-06-2984212Actual
22252122.302023-12-278428Actual
3326140.482022-06-298468Actual
1084790.002023-01-278466Budget
5839242.002022-09-288414Actual
2237130.552023-12-2784211Actual
3177971.002024-09-278446Actual
18724120.002023-09-288464Actual
5978200.002022-09-288415Budget
35004297.002024-12-278415Actual
3854788.002025-03-298416Actual
6636117.752022-09-288428Actual
14643187.002023-05-298414Actual
3592213.002022-07-298414Actual
33053236.002024-10-288467Actual
12707189.002023-03-298415Actual
1360379.002023-04-288473Actual
3139100.002022-06-298467Budget
1429145.442023-04-2884311Actual
15750143.002023-06-298465Actual
37748261.692025-02-268468Actual
636967.002022-09-288466Actual
8363100.002022-11-298416Budget
2178485.002023-12-278464Actual
4774100.002022-08-298464Budget
4527100.002022-08-298413Budget
1961160.002022-05-298417Actual
1526611.402023-05-2984211Actual
1898237.002023-09-288456Actual
3523787.002024-12-278466Actual
29295184.002024-07-288464Actual
10846103.002023-01-278466Actual
3968100.002022-07-298436Budget
2100219.272022-05-298418Actual
11252100.002023-02-268413Budget
401491.002022-07-298446Actual
31335136.342024-08-2884613Actual
444780.002022-07-298468Budget
36975145.112025-01-2784113Actual
30386326.002024-08-288414Actual
12049164.002023-02-268417Actual
36657178.422025-01-2784111Actual
1698088.002023-07-298466Actual
9480123.002022-12-278416Actual
31640231.002024-09-278465Actual
894070.002022-11-298468Budget
29083132.832024-06-2884613Actual
3509784.002024-12-278416Actual
1998461.002023-10-298446Actual
22285145.022023-12-278468Actual
2399767.002024-02-268446Actual
29643329.002024-07-288417Actual
234880.002022-06-298463Budget
1284990.002023-03-298416Budget
1111280.002023-01-278428Budget
504350.002022-08-298426Budget
683793.002022-10-298463Actual
2042126.292023-10-2984511Actual
1836133.742023-08-2984411Actual
3734200.002022-07-298415Budget
24112211.002024-02-268417Actual
27458288.972024-05-288428Actual
13368128.362023-03-298428Actual
25916208.002024-04-278415Actual
2508581.002024-03-288466Actual
5838200.002022-09-288414Budget
1594869.002023-06-298466Actual
13242158.002023-03-298467Actual
10459156.002023-01-278415Actual
34263245.032024-11-288428Actual
39338190.732025-03-2984613Actual
1848010.332023-08-2984112Actual
3739799.002025-02-268416Actual
391950.002022-07-298426Budget
7630169.002022-10-298467Actual
855362.002022-11-298456Actual
366200.002022-04-288415Budget
1739372.042023-07-2984611Actual
1435145.442023-04-2884611Actual
438990.002022-07-298428Budget
2533130.002022-06-298464Actual
10380100.002023-01-278464Budget
55440.002022-04-288426Actual
30804240.002024-08-288467Actual
32671264.002024-10-288464Actual
16654222.002023-07-298414Actual
15863102.002023-06-298436Actual
1166129.002022-05-298413Actual
37126263.002025-02-268463Actual
27049241.002024-05-288415Actual
12629156.002023-03-298464Actual
7162100.002022-10-298465Budget
1284891.002023-03-298416Actual
242631.002022-06-298473Actual
55530.002022-04-288426Budget
122592.002022-05-298463Actual
967236.002022-12-278456Actual
2435123.102024-02-2684211Actual
12191200.002023-02-268418Budget
3901263.532025-03-2984311Actual
34497149.702024-11-2884611Actual
13544217.002023-04-288463Actual
36565191.992025-01-278428Actual
19071233.002023-09-288417Actual
6215120.002022-09-288436Actual
1636136.932023-06-2984611Actual
9019100.002022-12-278413Budget
39220189.062025-03-2984612Actual
19633182.002023-10-298463Actual
24852122.002024-03-288415Actual
2777924.162024-05-2884212Actual
20783125.002023-11-298464Actual
3148477.002024-09-278473Actual
2021100.002022-05-298467Budget
425100.002022-04-288465Budget
603112.002022-04-288436Actual
3180550.002024-09-278456Actual
33888239.002024-11-288465Actual
39278106.522025-03-2984113Actual
284100.002022-04-288464Budget
289291.002022-06-298446Actual
3517869.002024-12-278446Actual
401580.002022-07-298446Budget
2612200.002022-06-298415Budget
1789828.002023-08-298426Actual
34911403.002024-12-278414Actual
2893122.042024-06-2884212Actual
1027332.002023-01-278473Actual
9481100.002022-12-278416Budget
1396076.002023-04-288466Actual
11438200.002023-02-268414Budget
10517100.002023-01-278465Budget
1350180.002022-05-298414Actual
3015057.392024-07-2884113Actual
38361395.002025-03-298414Actual
38241326.002025-03-298413Actual
34617174.172024-11-2884612Actual
12566193.002023-03-298414Actual
255826.082024-03-2884212Actual
14114301.092023-04-288418Actual
893991.992022-11-298468Actual
3812697.742025-02-2684113Actual
35853148.622024-12-2784213Actual
7022142.002022-10-298464Actual
35886141.612024-12-2784613Actual
154127.142023-05-2984112Actual
28141201.002024-06-288464Actual
29764176.842024-07-288428Actual
2332156.082024-01-2784111Actual
2136829.482023-11-2984211Actual
8459120.002022-11-298436Actual
29140360.002024-07-288413Actual
803527.002022-11-298473Actual
1689590.002023-07-298436Actual
412290.002022-07-298466Budget

Generated 2025-05-28 04:05:46.274 UTC