[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 384  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
1027332.002023-01-278473Actual
29175182.002024-07-288463Actual
32962115.002024-10-288466Actual
1559449.002023-06-298473Actual
37537104.002025-02-268466Actual
1961160.002022-05-298417Actual
1833433.742023-08-2984311Actual
36975145.112025-01-2784113Actual
1223880.002023-02-268428Budget
1898237.002023-09-288456Actual
2724743.002024-05-288456Actual
10134105.002023-01-278413Actual
2645439.062024-04-2784211Actual
7708200.002022-10-298418Budget
34617174.172024-11-2884612Actual
8612100.002022-11-298466Actual
2722195.002024-05-288446Actual
7338117.002022-10-298436Actual
32551177.002024-10-288463Actual
2291177.002024-01-278416Actual
205403.952023-10-2984212Actual
38865149.572025-03-298428Actual
24760189.002024-03-288414Actual
604100.002022-04-288436Budget
225165.012023-12-2784112Actual
18724120.002023-09-288464Actual
17625.002022-04-288473Actual
28965129.482024-06-2884612Actual
30924281.392024-08-288468Actual
28489404.002024-06-288417Actual
3106484.802024-08-2884411Actual
412290.002022-07-298466Budget
4123124.002022-07-298466Actual
2716739.002024-05-288426Actual
33173219.272024-10-288468Actual
11113128.362023-01-278428Actual
855440.002022-11-298456Budget
6447200.002022-09-288417Budget
524590.002022-08-298466Budget
2139550.762023-11-2984311Actual
2662812.462024-04-2784112Actual
26366187.452024-04-278468Actual
2405555.002024-02-268466Actual
1351200.002022-05-298414Budget
1360379.002023-04-288473Actual
1131377.002023-02-268463Actual
34911403.002024-12-278414Actual
23229135.932024-01-278428Actual
31605235.002024-09-278415Actual
3635460.002025-01-278456Actual
967236.002022-12-278456Actual
20628333.002023-11-298413Actual
6962200.002022-10-298414Budget
1995897.002023-10-298436Actual
18570380.002023-09-288413Actual
2446676.292024-02-2684611Actual
1186474.002023-02-268446Actual
4202200.002022-07-298417Budget
27458288.972024-05-288428Actual
32729257.002024-10-288415Actual
1797831.002023-08-298456Actual
2237130.552023-12-2784211Actual
2535576.292024-03-2884111Actual
3803419.912025-02-2684212Actual
1026114.722022-04-288428Actual
2881119.912024-06-2884511Actual
2346356.082024-01-2784611Actual
20663196.002023-11-298463Actual
5650100.002022-09-288413Budget
30209134.592024-07-2884613Actual
25263158.662024-03-288428Actual
174785.012023-07-2984212Actual
14735168.002023-05-298415Actual
37246288.002025-02-268464Actual
3118436.932024-08-2884212Actual
38899195.022025-03-298468Actual
21989111.002023-12-278436Actual
21631268.002023-12-278413Actual
2999116.002022-06-298466Actual
1990385.002023-10-298416Actual
15180141.992023-05-298468Actual
25951180.002024-04-278465Actual
17926112.002023-08-298436Actual
20221146.542023-10-298428Actual
3035884.002024-08-288473Actual
16689105.002023-07-298464Actual
3792185.002022-07-298465Actual
9868100.002022-12-278467Budget
1551100.002022-05-298465Budget
518557.002022-08-298456Actual
33525122.312024-10-2884113Actual
2001039.002023-10-298456Actual
20875161.002023-11-298465Actual
25821232.002024-04-278414Actual
19752101.002023-10-298464Actual
1172190.002023-02-268416Budget
1535467.782023-05-2984611Actual
39220189.062025-03-2984612Actual
3139100.002022-06-298467Budget
3734200.002022-07-298415Budget
3065360.002024-08-288446Actual
32516293.002024-10-288413Actual
26780141.612024-04-2784613Actual
29023106.522024-06-2884113Actual
2494562.002024-03-288416Actual
507100.002022-04-288416Budget
1429145.442023-04-2884311Actual
1423657.142023-04-2884111Actual
20254196.542023-10-298468Actual
17871100.002023-08-298416Actual
35886141.612024-12-2784613Actual
2100219.272022-05-298418Actual
12993100.002023-03-298446Budget
34702152.132024-11-2884213Actual
38241326.002025-03-298413Actual
39100132.682025-03-2984611Actual
972980.002022-12-278466Budget
29972102.892024-07-2884611Actual
1411139.002022-05-298464Actual
5977185.002022-09-288415Actual
2875773.102024-06-2884311Actual
39338190.732025-03-2984613Actual
8832200.002022-11-298418Budget
23143232.002024-01-278467Actual
1942657.142023-09-2884611Actual
2611843.002024-04-278456Actual
2443211.402024-02-2684511Actual
2672064.412024-04-2784113Actual
3405100.002022-07-298413Budget
841047.002022-11-298426Actual
25177198.002024-03-288467Actual
15537162.002023-06-298463Actual
9204220.002022-12-278414Actual
1251930.002023-03-298473Budget
7629100.002022-10-298467Budget
2728082.002024-05-288466Actual
37714272.302025-02-268428Actual
23263131.392024-01-278468Actual
2096027.002023-11-298426Actual
4712196.002022-08-298414Actual
3443682.682024-11-2884411Actual
21248176.842023-11-298428Actual
683793.002022-10-298463Actual
2955348.002024-07-288456Actual
31156105.022024-08-2884112Actual
3833354.002025-03-298473Actual
39039115.652025-03-2984411Actual
10460200.002023-01-278415Budget
3742432.002025-02-268426Actual
20783125.002023-11-298464Actual
13320200.002023-03-298418Budget
4388157.142022-07-298428Actual
1131270.002023-02-268463Budget
1588955.002023-06-298446Actual
1496870.002023-05-298466Actual
265359.272024-04-2784511Actual
837147.002022-04-288417Actual
391857.002022-07-298426Actual
3402783.002024-11-288446Actual
888190.002022-11-298428Budget
29050201.262024-06-2884213Actual
636890.002022-09-288466Budget
10694124.002023-01-278436Actual
188377.002022-05-298466Actual
2947334.002024-07-288426Actual
3517869.002024-12-278446Actual
9402168.002022-12-278465Actual
8363100.002022-11-298416Budget
37888107.142025-02-2684411Actual
979200.002022-04-288418Budget
27812189.062024-05-2884612Actual
2134053.952023-11-2984111Actual
31427180.002024-09-278463Actual

Generated 2025-05-28 08:24:17.562 UTC