[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 496  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2784112Actual
1489216.002022-05-308415Actual
5839242.002022-09-298414Actual
2237130.552023-12-2884211Actual
2502660.002024-03-298446Actual
279730.002022-06-308426Budget
25177198.002024-03-298467Actual
743240.002022-10-308456Budget
16747160.002023-07-308415Actual
21631268.002023-12-288413Actual
1284891.002023-03-308416Actual
22252122.302023-12-288428Actual
30890179.872024-08-298428Actual
9401100.002022-12-288465Budget
3059953.002024-08-298426Actual
907880.002022-12-288463Budget
683680.002022-10-308463Budget
3718380.002025-02-278473Actual
14643187.002023-05-308414Actual
13631137.002023-04-298414Actual
630942.002022-09-298456Actual
4712196.002022-08-308414Actual
28141201.002024-06-298464Actual
1836133.742023-08-3084411Actual
3632876.002025-01-288446Actual
2535576.292024-03-2984111Actual
7569240.002022-10-308417Actual
10985100.002023-01-288467Budget
9480123.002022-12-288416Actual
20628333.002023-11-308413Actual
3791513.532025-02-2784511Actual
1765835.002023-08-308473Actual
22761101.002024-01-288464Actual
2204139.002023-12-288456Actual
1244166.002023-03-308463Actual
3812697.742025-02-2784113Actual
255557.142024-03-2984112Actual
3340590.122024-10-2984112Actual
9018110.002022-12-288413Actual
2299252.002024-01-288446Actual
4994100.002022-08-308416Budget
1064541.002023-01-288426Actual
25856161.002024-04-288464Actual
406149.002022-07-308456Actual
1995897.002023-10-308436Actual
10740105.002023-01-288446Actual
34734117.042024-11-2984613Actual
504350.002022-08-308426Budget
2289100.002022-06-308413Budget
11641164.002023-02-278465Actual
36189174.002025-01-288465Actual
841150.002022-11-308426Budget
3857453.002025-03-308426Actual
2440547.572024-02-2784411Actual
466436.002022-08-308473Actual
20875161.002023-11-308465Actual
10596104.002023-01-288416Actual
7023200.002022-10-308464Budget
9204220.002022-12-288414Actual
1251842.002023-03-308473Actual
2057113.532023-10-3084612Actual
174515.012023-07-3084112Actual
195429.272023-09-2984612Actual
1426412.462023-04-2984211Actual
19752101.002023-10-308464Actual
2340347.572024-01-2884411Actual
34142333.002024-11-298417Actual
3408578.002024-11-298466Actual
31303132.832024-08-2984213Actual
26366187.452024-04-288468Actual
1027230.002023-01-288473Budget
9680.002022-04-298463Budget
33019353.002024-10-298417Actual
162469.272023-06-3084211Actual
2923282.002024-07-298473Actual
10517100.002023-01-288465Budget
69850.002022-04-298456Budget
2370236.002024-02-278473Actual
11720108.002023-02-278416Actual
20193279.872023-10-308418Actual
7240118.002022-10-308416Actual
284100.002022-04-298464Budget
22285145.022023-12-288468Actual
12111100.002023-02-278467Budget
346670.002022-07-308463Budget
265359.272024-04-2884511Actual
1551100.002022-05-308465Budget
2296685.002024-01-288436Actual
10459156.002023-01-288415Actual
4262147.002022-07-308467Actual
1191260.002023-02-278456Budget
10460200.002023-01-288415Budget
2031276.292023-10-3084111Actual
16160211.692023-06-308468Actual
2337639.062024-01-2884311Actual
5324142.002022-08-308417Actual
3218269.272022-06-308418Actual
2543729.482024-03-2984411Actual
234963.002022-06-308463Actual
2650840.122024-04-2884411Actual
3627432.002025-01-288426Actual
7161135.002022-10-308465Actual
3592213.002022-07-308414Actual
36917131.612025-01-2884612Actual
11865100.002023-02-278446Budget
33584206.522024-10-2984613Actual
3582671.432024-12-2884113Actual
2807981.002024-06-298473Actual
749180.002022-10-308466Budget
37304259.002025-02-278415Actual
1488396.002023-05-308436Actual
144098.212023-04-2984112Actual
55530.002022-04-298426Budget
2134053.952023-11-3084111Actual
28903105.022024-06-2984112Actual
3331360.332024-10-2984411Actual
1435145.442023-04-2984611Actual
11439231.002023-02-278414Actual
1689590.002023-07-308436Actual
636967.002022-09-298466Actual
17813144.002023-08-308465Actual
15750143.002023-06-308465Actual
3668557.142025-01-2884211Actual
4527100.002022-08-308413Budget
2763290.122024-05-2984411Actual
15715125.002023-06-308415Actual
2881119.912024-06-2984511Actual
8362138.002022-11-308416Actual
1588955.002023-06-308446Actual
30924281.392024-08-298468Actual
31512364.002024-09-288414Actual
1176862.002023-02-278426Actual
19192160.182023-09-298428Actual
29501136.002024-07-298436Actual
26872252.002024-05-298463Actual
38396200.002025-03-308464Actual
1026114.722022-04-298428Actual
781895.022022-10-308468Actual
28107444.002024-06-298414Actual
12945107.002023-03-308436Actual
6510100.002022-09-298467Budget
952947.002022-12-288426Actual
2947334.002024-07-298426Actual
2714086.002024-05-298416Actual
10693100.002023-01-288436Budget
23971105.002024-02-278436Actual
1446711.402023-04-2984612Actual
164465.012023-06-3084212Actual
27458288.972024-05-298428Actual
1223880.002023-02-278428Budget
1728100.002022-05-308436Budget
2615159.002024-04-288466Actual
14176145.022023-04-298468Actual
6447200.002022-09-298417Budget
1289640.002023-03-308426Budget
2042126.292023-10-3084511Actual
10925164.002023-01-288417Actual
2716739.002024-05-298426Actual
611894.002022-09-298416Actual
1632712.462023-06-3084511Actual
999590.002022-12-288428Budget
2446676.292024-02-2784611Actual
1059790.002023-01-288416Budget
7101130.002022-10-308415Actual
9265200.002022-12-288464Budget
3871100.002022-07-308416Budget
18188117.752023-08-308428Actual
1694739.002023-07-308456Actual
1535467.782023-05-3084611Actual
7709193.512022-10-308418Actual
391950.002022-07-308426Budget
21989111.002023-12-288436Actual
9205200.002022-12-288414Budget
21876105.002023-12-288465Actual

Generated 2025-05-29 04:07:43.630 UTC