[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2784511Actual
3857453.002025-03-298426Actual
2474257.002022-06-298414Actual
14643187.002023-05-298414Actual
23143232.002024-01-278467Actual
21248176.842023-11-298428Actual
2296685.002024-01-278436Actual
2497218.002024-03-288426Actual
26333198.052024-04-278428Actual
14524252.002023-05-298413Actual
2139550.762023-11-2984311Actual
33888239.002024-11-288465Actual
21750165.002023-12-278414Actual
1230090.002023-02-268468Budget
28644178.362024-06-288468Actual
2875773.102024-06-2884311Actual
3512439.002024-12-278426Actual
2757853.952024-05-2884211Actual
10055138.962022-12-278468Actual
3603460.002025-01-278473Actual
20254196.542023-10-298468Actual
26747208.272024-04-2784213Actual
31156105.022024-08-2884112Actual
3918650.762025-03-2984212Actual
30769315.002024-08-288417Actual
630942.002022-09-288456Actual
2494562.002024-03-288416Actual
23765151.002024-02-268464Actual
30924281.392024-08-288468Actual
164778.212023-06-2984612Actual
6040142.002022-09-288465Actual
12191200.002023-02-268418Budget
1131377.002023-02-268463Actual
1692164.002023-07-298446Actual
31605235.002024-09-278415Actual
1350180.002022-05-298414Actual
27458288.972024-05-288428Actual
37594304.002025-02-268417Actual
8142155.002022-11-298464Actual
9204220.002022-12-278414Actual
167844.002022-05-298426Actual
4995103.002022-08-298416Actual
907880.002022-12-278463Budget
32107149.702024-09-2784111Actual
907974.002022-12-278463Actual
738570.002022-10-298446Budget
30421273.002024-08-288464Actual
2611177.002022-06-298415Actual
18221182.902023-08-298468Actual
13242158.002023-03-298467Actual
1594869.002023-06-298466Actual
30479221.002024-08-288415Actual
346670.002022-07-298463Budget
17192163.212023-07-298468Actual
11064251.092023-01-278418Actual
19845117.002023-10-298465Actual
35768205.022024-12-2784612Actual
2057113.532023-10-2984612Actual
669880.002022-09-288468Budget
3871100.002022-07-298416Budget
3180550.002024-09-278456Actual
17158107.142023-07-298428Actual
2958684.002024-07-288466Actual
1493550.002023-05-298456Actual
504246.002022-08-298426Actual
25699240.002024-04-278413Actual
10596104.002023-01-278416Actual
39338190.732025-03-2984613Actual
26991204.002024-05-288464Actual
9480123.002022-12-278416Actual
2505229.002024-03-288456Actual
22819145.002024-01-278415Actual
164198.212023-06-2984112Actual
2001039.002023-10-298456Actual
1490200.002022-05-298415Budget
781770.002022-10-298468Budget
38184239.852025-02-2684613Actual
458762.002022-08-298463Actual
3668557.142025-01-2784211Actual
38602138.002025-03-298436Actual
897100.002022-04-288467Budget
34826191.002024-12-278463Actual
12050200.002023-02-268417Budget
195429.272023-09-2884612Actual
841047.002022-11-298426Actual
518557.002022-08-298456Actual
27430357.152024-05-288418Actual
2722195.002024-05-288446Actual
2291177.002024-01-278416Actual
524499.002022-08-298466Actual
163094.002022-05-298416Actual
2101200.002022-05-298418Budget
972980.002022-12-278466Budget
4775153.002022-08-298464Actual
1830712.462023-08-2984211Actual
2432352.892024-02-2684111Actual
32307109.272024-09-2784112Actual
507100.002022-04-288416Budget
7101130.002022-10-298415Actual
3404113.002022-07-298413Actual
1284891.002023-03-298416Actual
16126132.902023-06-298428Actual
2728082.002024-05-288466Actual
626280.002022-09-288446Budget
22252122.302023-12-278428Actual
1995897.002023-10-298436Actual
28234220.002024-06-288465Actual
3328665.652024-10-2884311Actual
3067949.002024-08-288456Actual
9264174.002022-12-278464Actual
1933917.782023-09-2884311Actual
2656944.382024-04-2784611Actual
22606309.002024-01-278413Actual
1998461.002023-10-298446Actual
16005218.002023-06-298417Actual
12190201.082023-02-268418Actual
8083200.002022-11-298414Budget
2242548.632023-12-2784411Actual
1694739.002023-07-298456Actual
13725182.002023-04-288415Actual
33946116.002024-11-288416Actual
224180.002022-04-288414Actual
24675192.002024-03-288463Actual
122480.002022-05-298463Budget
10741100.002023-01-278446Budget
9018110.002022-12-278413Actual
24146158.002024-02-268467Actual
31987411.692024-09-278418Actual
33584206.522024-10-2884613Actual
4388157.142022-07-298428Actual
29050201.262024-06-2884213Actual
20100224.002023-10-298417Actual
3800673.102025-02-2684112Actual
579040.002022-09-288473Budget
28141201.002024-06-288464Actual
1559449.002023-06-298473Actual
636967.002022-09-288466Actual
3561615.652024-12-2784511Actual
1532044.382023-05-2984411Actual
8362138.002022-11-298416Actual
1887560.002023-09-288416Actual
7897100.002022-11-298413Budget
22166194.002023-12-278467Actual
29140360.002024-07-288413Actual
13320200.002023-03-298418Budget
13665134.002023-04-288464Actual
32671264.002024-10-288464Actual
1064541.002023-01-278426Actual
1289736.002023-03-298426Actual
30386326.002024-08-288414Actual
8832200.002022-11-298418Budget
20628333.002023-11-298413Actual
2440547.572024-02-2684411Actual
3373363.002024-11-288473Actual
2952776.002024-07-288446Actual
3183889.002024-09-278466Actual
31929280.002024-09-278467Actual
7102100.002022-10-298415Budget
557180.002022-08-298468Budget
509198.002022-08-298436Actual
122592.002022-05-298463Actual
2546423.102024-03-2884511Actual
1630041.192023-06-2984411Actual
1336980.002023-03-298428Budget
36917131.612025-01-2784612Actual
1310187.002023-03-298466Actual
2239839.062023-12-2784311Actual
2947334.002024-07-288426Actual
8691200.002022-11-298417Budget
11113128.362023-01-278428Actual
29083132.832024-06-2884613Actual
37806114.592025-02-2684111Actual
438990.002022-07-298428Budget
2541027.362024-03-2884311Actual
9205200.002022-12-278414Budget
2787067.922024-05-2884113Actual
1289640.002023-03-298426Budget

Generated 2025-05-28 03:06:53.663 UTC