[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 768  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002024-09-028467Actual
1594869.002023-07-048466Actual
3408578.002024-12-038466Actual
31098107.142024-09-0284611Actual
3734200.002022-08-038415Budget
2873043.312024-07-0384211Actual
18690194.002023-10-038414Actual
18605174.002023-10-038463Actual
3213573.102024-10-0284211Actual
10320180.002023-02-018414Actual
1990385.002023-11-038416Actual
2039443.312023-11-0384411Actual
6697132.902022-10-038468Actual
1411139.002022-06-038464Actual
1019580.002023-02-018463Actual
1197178.002023-03-038466Actual
17625.002022-05-038473Actual
2098899.002023-12-048436Actual
12708200.002023-04-038415Budget
7897100.002022-12-048413Budget
255826.082024-04-0284212Actual
1310090.002023-04-038466Budget
38068205.022025-03-0384612Actual
21282146.542023-12-048468Actual
30479221.002024-09-028415Actual
1426412.462023-05-0384211Actual
1931213.532023-10-0384211Actual
1933917.782023-10-0384311Actual
37002164.412025-02-0184213Actual
915730.002023-01-018473Budget
2893122.042024-07-0384212Actual
19106234.002023-10-038467Actual
8083200.002022-12-048414Budget
36062433.002025-02-018414Actual
803430.002022-12-048473Budget
1961160.002022-06-038417Actual
5384100.002022-09-038467Budget
29260327.002024-08-028414Actual
1435145.442023-05-0384611Actual
29050201.262024-07-0384213Actual
29023106.522024-07-0384113Actual
743240.002022-11-038456Budget
16654222.002023-08-038414Actual
34001123.002024-12-038436Actual
2611177.002022-07-048415Actual
10596104.002023-02-018416Actual
2991196.512024-08-0284311Actual
38837414.732025-04-038418Actual
289291.002022-07-048446Actual
10925164.002023-02-018417Actual
164465.012023-07-0484212Actual
1801069.002023-09-038466Actual
7022142.002022-11-038464Actual
11253140.002023-03-038413Actual
35449216.242025-01-018468Actual
32307109.272024-10-0284112Actual
1583517.002023-07-048426Actual
7569240.002022-11-038417Actual
8362138.002022-12-048416Actual
3783427.362025-03-0384211Actual
16569180.002023-08-038463Actual
1019470.002023-02-018463Budget
13180200.002023-04-038417Budget
728856.002022-11-038426Actual
8691200.002022-12-048417Budget
611894.002022-10-038416Actual
2093369.002023-12-048416Actual
13430172.302023-04-038468Actual
3221631.612024-10-0284511Actual
15657125.002023-07-048464Actual
28107444.002024-07-038414Actual
22726189.002024-02-018414Actual
1446711.402023-05-0384612Actual
3676639.062025-02-0184511Actual
8459120.002022-12-048436Actual
1392743.002023-05-038456Actual
2952776.002024-08-028446Actual
366200.002022-05-038415Budget
26366187.452024-05-028468Actual
3627432.002025-02-018426Actual
795678.002022-12-048463Actual
1026114.722022-05-038428Actual
907880.002023-01-018463Budget
12993100.002023-04-038446Budget
1382097.002023-05-038416Actual
8363100.002022-12-048416Budget
19752101.002023-11-038464Actual
1310187.002023-04-038466Actual
102780.002022-05-038428Budget
27082162.002024-06-028465Actual
2440547.572024-03-0284411Actual
37246288.002025-03-038464Actual
9019100.002023-01-018413Budget
265359.272024-05-0284511Actual
38361395.002025-04-038414Actual
1350180.002022-06-038414Actual
3603460.002025-02-018473Actual
1725064.592023-08-0384111Actual
3685682.682025-02-0184112Actual
579040.002022-10-038473Budget
2955348.002024-08-028456Actual
17926112.002023-09-038436Actual
898119.002022-05-038467Actual
9867121.002023-01-018467Actual
2532100.002022-07-048464Budget
4915200.002022-09-038465Budget
19164396.542023-10-038418Actual
5462311.692022-09-038418Actual
65072.002022-05-038446Actual
2299252.002024-02-018446Actual
1727135.002022-06-038436Actual
616750.002022-10-038426Budget
25297166.242024-04-028468Actual
2650840.122024-05-0284411Actual
2505229.002024-04-028456Actual
3331360.332024-11-0284411Actual
26747208.272024-05-0284213Actual
2394315.002024-03-028426Actual
19845117.002023-11-038465Actual
5324142.002022-09-038417Actual
565194.002022-10-038413Actual
4854200.002022-09-038415Budget
215418.212023-12-0484112Actual
5511135.932022-09-038428Actual
3967124.002022-08-038436Actual
28610193.512024-07-038428Actual
5092100.002022-09-038436Budget
11500144.002023-03-038464Actual
8284116.002022-12-048465Actual
163094.002022-06-038416Actual
30890179.872024-09-028428Actual
31929280.002024-10-028467Actual
346766.002022-08-038463Actual
30092150.762024-08-0284612Actual
11438200.002023-03-038414Budget
16160211.692023-07-048468Actual
11818117.002023-03-038436Actual
29856165.662024-08-0284111Actual
1078762.002023-02-018456Actual
354436.002022-08-038473Actual
1627331.612023-07-0484311Actual
513853.002022-09-038446Actual
27430357.152024-06-028418Actual
6963180.002022-11-038414Actual
17130264.722023-08-038418Actual
466436.002022-09-038473Actual
36975145.112025-02-0184113Actual
3750462.002025-03-038456Actual
28702165.662024-07-0384111Actual
12769108.002023-04-038465Actual
2346356.082024-02-0184611Actual
4388157.142022-08-038428Actual
2296685.002024-02-018436Actual
36537496.542025-02-018418Actual
952850.002023-01-018426Budget
2670179.002022-07-048465Actual
4916145.002022-09-038465Actual
8142155.002022-12-048464Actual
30627103.002024-09-028436Actual
21220346.542023-12-048418Actual
130218.002022-06-038473Actual
7162100.002022-11-038465Budget
30266373.002024-09-028413Actual
21162153.002023-12-048467Actual
636890.002022-10-038466Budget
122592.002022-06-038463Actual
19226131.392023-10-038468Actual
8754148.002022-12-048467Actual
3446328.422024-12-0384511Actual
35853148.622025-01-0184213Actual
3118436.932024-09-0284212Actual
3106484.802024-09-0284411Actual
2839960.002024-07-038456Actual
37339208.002025-03-038465Actual
3326140.482022-07-048468Actual
17730.002022-05-038473Budget
10321200.002023-02-018414Budget
3402783.002024-12-038446Actual
2432352.892024-03-0284111Actual
2034020.972023-11-0384211Actual

Generated 2025-06-02 15:26:26.279 UTC