[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 512  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-10-2284612Actual
3968100.002022-07-238436Budget
1662688.002023-07-238473Actual
10986153.002023-01-218467Actual
12111100.002023-02-208467Budget
6040142.002022-09-228465Actual
466436.002022-08-238473Actual
11720108.002023-02-208416Actual
8362138.002022-11-238416Actual
1059790.002023-01-218416Budget
22131184.002023-12-218417Actual
15657125.002023-06-238464Actual
2944696.002024-07-228416Actual
1882100.002022-05-238466Budget
3438237.992024-11-2284211Actual
1019470.002023-01-218463Budget
27550159.272024-05-2284111Actual
506118.002022-04-228416Actual
14770102.002023-05-238465Actual
10320180.002023-01-218414Actual
2603818.002024-04-218426Actual
8692155.002022-11-238417Actual
26872252.002024-05-228463Actual
3266102.602022-06-238428Actual
2355311.402024-01-2184612Actual
2204139.002023-12-218456Actual
1111280.002023-01-218428Budget
1230090.002023-02-208468Budget
2765940.122024-05-2284511Actual
1990385.002023-10-238416Actual
3488379.002024-12-218473Actual
2672064.412024-04-2184113Actual
234963.002022-06-238463Actual
12566193.002023-03-238414Actual
33139172.302024-10-228428Actual
29501136.002024-07-228436Actual
15715125.002023-06-238415Actual
18690194.002023-09-228414Actual
144098.212023-04-2284112Actual
1993030.002023-10-238426Actual
2645439.062024-04-2184211Actual
205137.142023-10-2384112Actual
21162153.002023-11-238467Actual
9402168.002022-12-218465Actual
3668557.142025-01-2184211Actual
32551177.002024-10-228463Actual
9807200.002022-12-218417Budget
3509784.002024-12-218416Actual
346766.002022-07-238463Actual
36599184.422025-01-218468Actual
1303968.002023-03-238456Actual
3862867.002025-03-238446Actual
979200.002022-04-228418Budget
3638792.002025-01-218466Actual
31547206.002024-09-218464Actual
2057113.532023-10-2384612Actual
7709193.512022-10-238418Actual
1390159.002023-04-228446Actual
32608107.002024-10-228473Actual
164198.212023-06-2384112Actual
2142247.572023-11-2384411Actual
8753100.002022-11-238467Budget
38837414.732025-03-238418Actual
32426201.262024-09-2184213Actual
122480.002022-05-238463Budget
3898563.532025-03-2384211Actual
2843299.002024-06-228466Actual
18605174.002023-09-228463Actual
69747.002022-04-228456Actual
2435123.102024-02-2084211Actual
1360379.002023-04-228473Actual
33173219.272024-10-228468Actual
1467794.002023-05-238464Actual
19106234.002023-09-228467Actual
23858143.002024-02-208465Actual
2332156.082024-01-2184111Actual
1789828.002023-08-238426Actual
1489216.002022-05-238415Actual
5462311.692022-08-238418Actual
2666213.532024-04-2184612Actual
34791323.002024-12-218413Actual
25177198.002024-03-228467Actual
274897.002022-06-238416Actual
2101469.002023-11-238446Actual
2878483.742024-06-2284411Actual
37861102.892025-02-2084311Actual
636890.002022-09-228466Budget
3655135.002022-07-238464Actual
29260327.002024-07-228414Actual
30092150.762024-07-2284612Actual
1027332.002023-01-218473Actual
509198.002022-08-238436Actual
26333198.052024-04-218428Actual
31156105.022024-08-2284112Actual
669880.002022-09-228468Budget
6963180.002022-10-238414Actual
2288125.002022-06-238413Actual
21876105.002023-12-218465Actual
11253140.002023-02-208413Actual
20193279.872023-10-238418Actual
616750.002022-09-228426Budget
215418.212023-11-2384112Actual
11438200.002023-02-208414Budget
1310090.002023-03-238466Budget
13241100.002023-03-238467Budget
33019353.002024-10-228417Actual
2502660.002024-03-228446Actual
17566355.002023-08-238413Actual
21665204.002023-12-218463Actual
626280.002022-09-228446Budget
289291.002022-06-238446Actual
35387410.182024-12-218418Actual
850665.002022-11-238446Actual
13242158.002023-03-238467Actual
33854209.002024-11-228415Actual
34235410.182024-11-228418Actual
3325959.272024-10-2284211Actual
850770.002022-11-238446Budget
2346356.082024-01-2184611Actual
4712196.002022-08-238414Actual
9867121.002022-12-218467Actual
518650.002022-08-238456Budget
4774100.002022-08-238464Budget
7569240.002022-10-238417Actual
1621868.852023-06-2384111Actual
2669100.002022-06-238465Budget
1289736.002023-03-238426Actual
1739372.042023-07-2384611Actual
781895.022022-10-238468Actual
30572112.002024-08-228416Actual
195429.272023-09-2284612Actual
3373363.002024-11-228473Actual
2337639.062024-01-2184311Actual
972980.002022-12-218466Budget
289390.002022-06-238446Budget
728856.002022-10-238426Actual
1627331.612023-06-2384311Actual
3106484.802024-08-2284411Actual
30386326.002024-08-228414Actual
235219.272024-01-2184112Actual
38687103.002025-03-238466Actual
1998461.002023-10-238446Actual
16534318.002023-07-238413Actual
2955348.002024-07-228456Actual
31753125.002024-09-218436Actual
1026114.722022-04-228428Actual
37339208.002025-02-208465Actual
1172190.002023-02-208416Budget
30209134.592024-07-2284613Actual
2807981.002024-06-228473Actual
33552127.572024-10-2284213Actual
2670179.002022-06-238465Actual
3593200.002022-07-238414Budget
26747208.272024-04-2184213Actual
2535576.292024-03-2284111Actual
14643187.002023-05-238414Actual
294050.002022-06-238456Budget
32015226.842024-09-218428Actual
29140360.002024-07-228413Actual
1284990.002023-03-238416Budget
3627432.002025-01-218426Actual
33946116.002024-11-228416Actual
194843.952023-09-2284112Actual
5323200.002022-08-238417Budget
1496870.002023-05-238466Actual
728950.002022-10-238426Budget

Generated 2025-05-22 15:08:00.309 UTC