[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 480  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-278418Actual
406250.002022-07-298456Budget
2355311.402024-01-2784612Actual
28107444.002024-06-288414Actual
2196127.002023-12-278426Actual
2893122.042024-06-2884212Actual
15750143.002023-06-298465Actual
234963.002022-06-298463Actual
30769315.002024-08-288417Actual
31640231.002024-09-278465Actual
2611177.002022-06-298415Actual
3404113.002022-07-298413Actual
23108196.002024-01-278417Actual
17072142.002023-07-298467Actual
22819145.002024-01-278415Actual
2193464.002023-12-278416Actual
37002164.412025-01-2784213Actual
2881119.912024-06-2884511Actual
17158107.142023-07-298428Actual
36154275.002025-01-278415Actual
1244070.002023-03-298463Budget
8143200.002022-11-298464Budget
3183889.002024-09-278466Actual
37806114.592025-02-2684111Actual
36917131.612025-01-2784612Actual
738570.002022-10-298446Budget
894070.002022-11-298468Budget
27337272.002024-05-288417Actual
30890179.872024-08-288428Actual
1396076.002023-04-288466Actual
12770100.002023-03-298465Budget
27049241.002024-05-288415Actual
37594304.002025-02-268417Actual
2669100.002022-06-298465Budget
2288125.002022-06-298413Actual
3655135.002022-07-298464Actual
1342990.002023-03-298468Budget
12708200.002023-03-298415Budget
1167100.002022-05-298413Budget
2648144.382024-04-2784311Actual
19810135.002023-10-298415Actual
33946116.002024-11-288416Actual
6119100.002022-09-288416Budget
36189174.002025-01-278465Actual
1583517.002023-06-298426Actual
4123124.002022-07-298466Actual
10518123.002023-01-278465Actual
27605115.652024-05-2884311Actual
37211424.002025-02-268414Actual
1594869.002023-06-298466Actual
15863102.002023-06-298436Actual
34675134.592024-11-2884113Actual
7897100.002022-11-298413Budget
7241100.002022-10-298416Budget
4448131.392022-07-298468Actual
21631268.002023-12-278413Actual
1827961.402023-08-2984111Actual
162469.272023-06-2984211Actual
3440985.872024-11-2884311Actual
32307109.272024-09-2784112Actual
13180200.002023-03-298417Budget
1410100.002022-05-298464Budget
3592213.002022-07-298414Actual
1411139.002022-05-298464Actual
4916145.002022-08-298465Actual
1496870.002023-05-298466Actual
29023106.522024-06-2884113Actual
10985100.002023-01-278467Budget
33888239.002024-11-288465Actual
20875161.002023-11-298465Actual
565194.002022-09-288413Actual
10320180.002023-01-278414Actual
1172190.002023-02-268416Budget
13509294.002023-04-288413Actual
32341153.952024-09-2784612Actual
2399767.002024-02-268446Actual
3284929.002024-10-288426Actual
32671264.002024-10-288464Actual
1426412.462023-04-2884211Actual
24232146.542024-02-268428Actual
11439231.002023-02-268414Actual
1866241.002023-09-288473Actual
2242548.632023-12-2784411Actual
177590.002022-05-298446Budget
7709193.512022-10-298418Actual
7629100.002022-10-298467Budget
34734117.042024-11-2884613Actual
37714272.302025-02-268428Actual
3343320.972024-10-2884212Actual
509198.002022-08-298436Actual
38184239.852025-02-2684613Actual
5978200.002022-09-288415Budget
130330.002022-05-298473Budget
55530.002022-04-288426Budget
3718380.002025-02-268473Actual
1795248.002023-08-298446Actual
9265200.002022-12-278464Budget
15118334.422023-05-298418Actual
1662688.002023-07-298473Actual
11065200.002023-01-278418Budget
2148134.422022-05-298428Actual
1727823.102023-07-2984211Actual
2532100.002022-06-298464Budget
2072044.002023-11-298473Actual
1446711.402023-04-2884612Actual
27987350.002024-06-288413Actual
18817165.002023-09-288465Actual
26872252.002024-05-288463Actual
391950.002022-07-298426Budget
10517100.002023-01-278465Budget
36537496.542025-01-278418Actual
35449216.242024-12-278468Actual
3685682.682025-01-2784112Actual
2837378.002024-06-288446Actual
551090.002022-08-298428Budget
2148345.442023-11-2984611Actual
1223984.422023-02-268428Actual
1059790.002023-01-278416Budget
10135100.002023-01-278413Budget
11113128.362023-01-278428Actual
611894.002022-09-288416Actual
2603818.002024-04-278426Actual
2104051.002023-11-298456Actual
17601202.002023-08-298463Actual
2034020.972023-10-2984211Actual
20783125.002023-11-298464Actual
3553570.972024-12-2784211Actual
205403.952023-10-2984212Actual
144365.012023-04-2884212Actual
2098899.002023-11-298436Actual
1111280.002023-01-278428Budget
9792.002022-04-288463Actual
5323200.002022-08-298417Budget
3906613.532025-03-2984511Actual
12191200.002023-02-268418Budget
29388189.002024-07-288465Actual
346766.002022-07-298463Actual
12567200.002023-03-298414Budget
7240118.002022-10-298416Actual
122480.002022-05-298463Budget
663790.002022-09-288428Budget
32729257.002024-10-288415Actual
16569180.002023-07-298463Actual
1733249.702023-07-2984411Actual
195115.012023-09-2884212Actual
11438200.002023-02-268414Budget
242730.002022-06-298473Budget
34826191.002024-12-278463Actual
36975145.112025-01-2784113Actual
15180141.992023-05-298468Actual
25734181.002024-04-278463Actual
1684098.002023-07-298416Actual
29972102.892024-07-2884611Actual
636890.002022-09-288466Budget
31335136.342024-08-2884613Actual
12299110.172023-02-268468Actual
2722195.002024-05-288446Actual
19164396.542023-09-288418Actual
19718158.002023-10-298414Actual
2144910.332023-11-2984511Actual
15502364.002023-06-298413Actual
14054214.002023-04-288467Actual
4201129.002022-07-298417Actual
2045541.192023-10-2984611Actual
19752101.002023-10-298464Actual
38602138.002025-03-298436Actual
30627103.002024-08-288436Actual
12050200.002023-02-268417Budget
1284891.002023-03-298416Actual
17778110.002023-08-298415Actual
3564995.442024-12-2784611Actual

Generated 2025-05-28 18:03:06.881 UTC