[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14558204.002023-05-298463Actual
28234220.002024-06-288465Actual
31156105.022024-08-2884112Actual
35449216.242024-12-278468Actual
2645439.062024-04-2784211Actual
803527.002022-11-298473Actual
13242158.002023-03-298467Actual
3325959.272024-10-2884211Actual
9481100.002022-12-278416Budget
1842242.252023-08-2984611Actual
4448131.392022-07-298468Actual
6040142.002022-09-288465Actual
1898237.002023-09-288456Actual
967140.002022-12-278456Budget
4262147.002022-07-298467Actual
6636117.752022-09-288428Actual
12299110.172023-02-268468Actual
346766.002022-07-298463Actual
1496870.002023-05-298466Actual
13430172.302023-03-298468Actual
177590.002022-05-298446Budget
39100132.682025-03-2984611Actual
2104051.002023-11-298456Actual
1005670.002022-12-278468Budget
27195135.002024-05-288436Actual
15622155.002023-06-298414Actual
2340347.572024-01-2784411Actual
3800673.102025-02-2684112Actual
2142247.572023-11-2984411Actual
4995103.002022-08-298416Actual
32729257.002024-10-288415Actual
174785.012023-07-2984212Actual
215418.212023-11-2984112Actual
3438237.992024-11-2884211Actual
850665.002022-11-298446Actual
30769315.002024-08-288417Actual
3918650.762025-03-2984212Actual
972980.002022-12-278466Budget
28292118.002024-06-288416Actual
3854788.002025-03-298416Actual
2612200.002022-06-298415Budget
22166194.002023-12-278467Actual
24265211.692024-02-268468Actual
39278106.522025-03-2984113Actual
1765835.002023-08-298473Actual
1176940.002023-02-268426Budget
31335136.342024-08-2884613Actual
1887560.002023-09-288416Actual
144098.212023-04-2884112Actual
23858143.002024-02-268465Actual
25734181.002024-04-278463Actual
183889.272023-08-2984511Actual
3627432.002025-01-278426Actual
2893122.042024-06-2884212Actual
452694.002022-08-298413Actual
130218.002022-05-298473Actual
2144910.332023-11-2984511Actual
1387570.002023-04-288436Actual
14643187.002023-05-298414Actual
2662812.462024-04-2784112Actual
28107444.002024-06-288414Actual
4341100.002022-07-298418Budget
1532044.382023-05-2984411Actual
20783125.002023-11-298464Actual
25699240.002024-04-278413Actual
12769108.002023-03-298465Actual
9808192.002022-12-278417Actual
9792.002022-04-288463Actual
3177971.002024-09-278446Actual
2346356.082024-01-2784611Actual
4201129.002022-07-298417Actual
1064541.002023-01-278426Actual
34946249.002024-12-278464Actual
2045541.192023-10-2984611Actual
8362138.002022-11-298416Actual
2148134.422022-05-298428Actual
15750143.002023-06-298465Actual
32671264.002024-10-288464Actual
2004369.002023-10-298466Actual
29023106.522024-06-2884113Actual
1694739.002023-07-298456Actual
13544217.002023-04-288463Actual
5899100.002022-09-288464Budget
19845117.002023-10-298465Actual
29295184.002024-07-288464Actual
34497149.702024-11-2884611Actual
1750914.592023-07-2984612Actual
27693111.402024-05-2884611Actual
1230090.002023-02-268468Budget
728950.002022-10-298426Budget
38899195.022025-03-298468Actual
12112113.002023-02-268467Actual
37339208.002025-02-268465Actual
2334936.932024-01-2784211Actual
27605115.652024-05-2884311Actual
20875161.002023-11-298465Actual
30514212.002024-08-288465Actual
194843.952023-09-2884112Actual
3734200.002022-07-298415Budget
25142276.002024-03-288417Actual
855362.002022-11-298456Actual
579040.002022-09-288473Budget
188377.002022-05-298466Actual
167930.002022-05-298426Budget
5383118.002022-08-298467Actual
108590.002022-04-288468Budget
2601153.002024-04-278416Actual
1801069.002023-08-298466Actual
2642690.122024-04-2784111Actual
2204139.002023-12-278456Actual
6776100.002022-10-298413Budget
366200.002022-04-288415Budget
19810135.002023-10-298415Actual
2201564.002023-12-278446Actual
30804240.002024-08-288467Actual
518650.002022-08-298456Budget
2210145.022022-05-298468Actual
5323200.002022-08-298417Budget
234963.002022-06-298463Actual
14735168.002023-05-298415Actual
27372223.002024-05-288467Actual
25856161.002024-04-278464Actual
33854209.002024-11-288415Actual
25916208.002024-04-278415Actual
242631.002022-06-298473Actual
3750462.002025-02-268456Actual
30924281.392024-08-288468Actual
11173132.902023-01-278468Actual
2722195.002024-05-288446Actual
2505229.002024-03-288456Actual
26747208.272024-04-2784213Actual
1995897.002023-10-298436Actual
9994179.872022-12-278428Actual
27751116.722024-05-2884112Actual
220990.002022-05-298468Budget
1376097.002023-04-288465Actual
35387410.182024-12-278418Actual
3865467.002025-03-298456Actual
11641164.002023-02-268465Actual
2196127.002023-12-278426Actual
14176145.022023-04-288468Actual
11720108.002023-02-268416Actual
1559449.002023-06-298473Actual
2944696.002024-07-288416Actual
38068205.022025-02-2684612Actual
26991204.002024-05-288464Actual
9019100.002022-12-278413Budget
3172535.002024-09-278426Actual
513853.002022-08-298446Actual
3512439.002024-12-278426Actual
2728082.002024-05-288466Actual
10460200.002023-01-278415Budget
3582671.432024-12-2784113Actual
1490957.002023-05-298446Actual
2072044.002023-11-298473Actual
12993100.002023-03-298446Budget
1998461.002023-10-298446Actual
3733147.002022-07-298415Actual
1410100.002022-05-298464Budget
36975145.112025-01-2784113Actual
466436.002022-08-298473Actual
38744355.002025-03-298417Actual
24640333.002024-03-288413Actual
1078860.002023-01-278456Budget
24232146.542024-02-268428Actual
1627331.612023-06-2984311Actual

Generated 2025-05-28 19:49:01.628 UTC