[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 224  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-278416Actual
1026114.722022-04-288428Actual
1735912.462023-07-2984511Actual
8284116.002022-11-298465Actual
1197178.002023-02-268466Actual
2394315.002024-02-268426Actual
39158113.532025-03-2984112Actual
28022222.002024-06-288463Actual
2148345.442023-11-2984611Actual
29643329.002024-07-288417Actual
17720120.002023-08-298464Actual
18102129.002023-08-298467Actual
3865467.002025-03-298456Actual
2923282.002024-07-288473Actual
36062433.002025-01-278414Actual
346670.002022-07-298463Budget
749180.002022-10-298466Budget
636967.002022-09-288466Actual
401491.002022-07-298446Actual
1426412.462023-04-2884211Actual
1019470.002023-01-278463Budget
18724120.002023-09-288464Actual
1384725.002023-04-288426Actual
907974.002022-12-278463Actual
2289100.002022-06-298413Budget
21876105.002023-12-278465Actual
2615159.002024-04-278466Actual
861380.002022-11-298466Budget
2204139.002023-12-278456Actual
3221631.612024-09-2784511Actual
2473236.002024-03-288473Actual
2749100.002022-06-298416Budget
279625.002022-06-298426Actual
795678.002022-11-298463Actual
14142117.752023-04-288428Actual
13320200.002023-03-298418Budget
6119100.002022-09-288416Budget
21220346.542023-11-298418Actual
9402168.002022-12-278465Actual
2093369.002023-11-298416Actual
2293819.002024-01-278426Actual
406149.002022-07-298456Actual
55440.002022-04-288426Actual
3747892.002025-02-268446Actual
11818117.002023-02-268436Actual
35507120.972024-12-2784111Actual
2947334.002024-07-288426Actual
518557.002022-08-298456Actual
1848010.332023-08-2984112Actual
1078762.002023-01-278456Actual
3512439.002024-12-278426Actual
3219200.002022-06-298418Budget
504246.002022-08-298426Actual
29083132.832024-06-2884613Actual
967140.002022-12-278456Budget
25000109.002024-03-288436Actual
28199229.002024-06-288415Actual
7569240.002022-10-298417Actual
33552127.572024-10-2884213Actual
18817165.002023-09-288465Actual
25856161.002024-04-278464Actual
1969083.002023-10-298473Actual
14558204.002023-05-298463Actual
3734200.002022-07-298415Budget
326780.002022-06-298428Budget
781895.022022-10-298468Actual
11113128.362023-01-278428Actual
2952776.002024-07-288446Actual
3405351.002024-11-288456Actual
888190.002022-11-298428Budget
2207478.002023-12-278466Actual
1446711.402023-04-2884612Actual
30982123.102024-08-2884111Actual
16534318.002023-07-298413Actual
6216100.002022-09-288436Budget
205403.952023-10-2984212Actual
1662688.002023-07-298473Actual
27897204.762024-05-2884213Actual
391857.002022-07-298426Actual
3177971.002024-09-278446Actual
23610278.002024-02-268413Actual
130218.002022-05-298473Actual
3603460.002025-01-278473Actual
3015057.392024-07-2884113Actual
130330.002022-05-298473Budget
5511135.932022-08-298428Actual
32015226.842024-09-278428Actual
28489404.002024-06-288417Actual
38837414.732025-03-298418Actual
2533130.002022-06-298464Actual
2139550.762023-11-2984311Actual
10694124.002023-01-278436Actual
1733249.702023-07-2984411Actual
8142155.002022-11-298464Actual
2291177.002024-01-278416Actual
25699240.002024-04-278413Actual
294050.002022-06-298456Budget
34675134.592024-11-2884113Actual
1928468.852023-09-2884111Actual
7756104.112022-10-298428Actual
22641168.002024-01-278463Actual
177590.002022-05-298446Budget
23730195.002024-02-268414Actual
167844.002022-05-298426Actual
32962115.002024-10-288466Actual
3593200.002022-07-298414Budget
2039443.312023-10-2984411Actual
29050201.262024-06-2884213Actual
4916145.002022-08-298465Actual
4712196.002022-08-298414Actual
3218269.272022-06-298418Actual
22166194.002023-12-278467Actual
1223880.002023-02-268428Budget
11064251.092023-01-278418Actual
194843.952023-09-2884112Actual
9265200.002022-12-278464Budget
8362138.002022-11-298416Actual
37861102.892025-02-2684311Actual
13241100.002023-03-298467Budget
1887560.002023-09-288416Actual
17730.002022-04-288473Budget
3627432.002025-01-278426Actual
2201564.002023-12-278446Actual
19164396.542023-09-288418Actual
29023106.522024-06-2884113Actual
205137.142023-10-2984112Actual
2269875.002024-01-278473Actual
2724743.002024-05-288456Actual
2831929.002024-06-288426Actual
2337639.062024-01-2784311Actual
3455592.252024-11-2884112Actual
1627331.612023-06-2984311Actual
10925164.002023-01-278417Actual
332590.002022-06-298468Budget
354540.002022-07-298473Budget
31929280.002024-09-278467Actual
27550159.272024-05-2884111Actual
2757853.952024-05-2884211Actual
1490957.002023-05-298446Actual
17926112.002023-08-298436Actual
16569180.002023-07-298463Actual
524590.002022-08-298466Budget
2440547.572024-02-2684411Actual
34791323.002024-12-278413Actual
102780.002022-04-288428Budget
2666213.532024-04-2784612Actual
4853190.002022-08-298415Actual
33111352.602024-10-288418Actual
33139172.302024-10-288428Actual
37806114.592025-02-2684111Actual
1552114.002022-05-298465Actual
37686385.942025-02-268418Actual
2611177.002022-06-298415Actual
2034020.972023-10-2984211Actual
3266102.602022-06-298428Actual
38957134.802025-03-2984111Actual
122592.002022-05-298463Actual
17072142.002023-07-298467Actual
2022128.002022-05-298467Actual
458762.002022-08-298463Actual
23858143.002024-02-268465Actual
30572112.002024-08-288416Actual
1351200.002022-05-298414Budget
2004369.002023-10-298466Actual
37091396.002025-02-268413Actual

Generated 2025-05-28 17:41:49.955 UTC