[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 992  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-048466Actual
6697132.902022-10-048468Actual
2254915.652024-01-0284612Actual
1662688.002023-08-048473Actual
19071233.002023-10-048417Actual
781895.022022-11-048468Actual
36444367.002025-02-028417Actual
3106484.802024-09-0384411Actual
30982123.102024-09-0384111Actual
1789828.002023-09-048426Actual
37594304.002025-03-048417Actual
2039443.312023-11-0484411Actual
29736425.332024-08-038418Actual
2104051.002023-12-058456Actual
16654222.002023-08-048414Actual
10986153.002023-02-028467Actual
2036718.842023-11-0484311Actual
69747.002022-05-048456Actual
12770100.002023-04-048465Budget
10985100.002023-02-028467Budget
3071275.002024-09-038466Actual
7102100.002022-11-048415Budget
2645439.062024-05-0384211Actual
34354196.512024-12-0484111Actual
20783125.002023-12-058464Actual
524499.002022-09-048466Actual
2443211.402024-03-0384511Actual
29798231.392024-08-038468Actual
8459120.002022-12-058436Actual
3745299.002025-03-048436Actual
2291177.002024-02-028416Actual
5899100.002022-10-048464Budget
13241100.002023-04-048467Budget
30924281.392024-09-038468Actual
3862867.002025-04-048446Actual
1244166.002023-04-048463Actual
122480.002022-06-048463Budget
1019580.002023-02-028463Actual
32551177.002024-11-038463Actual
12566193.002023-04-048414Actual
65190.002022-05-048446Budget
6963180.002022-11-048414Actual
28644178.362024-07-048468Actual
34911403.002025-01-028414Actual
39305210.032025-04-0484213Actual
6215120.002022-10-048436Actual
412290.002022-08-048466Budget
38068205.022025-03-0484612Actual
2405555.002024-03-038466Actual
24232146.542024-03-038428Actual
1827961.402023-09-0484111Actual
32877109.002024-11-038436Actual
3512439.002025-01-028426Actual
1223880.002023-03-048428Budget
855362.002022-12-058456Actual
2343013.532024-02-0284511Actual
28903105.022024-07-0484112Actual
2881119.912024-07-0484511Actual
24852122.002024-04-038415Actual
6636117.752022-10-048428Actual
6447200.002022-10-048417Budget
234963.002022-07-058463Actual
13179148.002023-04-048417Actual
425100.002022-05-048465Budget
2201564.002024-01-028446Actual
3517869.002025-01-028446Actual
21631268.002024-01-028413Actual
1866241.002023-10-048473Actual
1191260.002023-03-048456Budget
1166129.002022-06-048413Actual
174515.012023-08-0484112Actual
3005823.102024-08-0384212Actual
5324142.002022-09-048417Actual
1304060.002023-04-048456Budget
27751116.722024-06-0384112Actual
27082162.002024-06-038465Actual
35886141.612025-01-0284613Actual
29140360.002024-08-038413Actual
7162100.002022-11-048465Budget
346670.002022-08-048463Budget
3219200.002022-07-058418Budget
15118334.422023-06-048418Actual
841150.002022-12-058426Budget
12628100.002023-04-048464Budget
29643329.002024-08-038417Actual
1431831.612023-05-0484411Actual
1376097.002023-05-048465Actual
1490200.002022-06-048415Budget
33796204.002024-12-048464Actual
518557.002022-09-048456Actual
37091396.002025-03-048413Actual
1631100.002022-06-048416Budget
9946200.002023-01-028418Budget
24760189.002024-04-038414Actual
37748261.692025-03-048468Actual
749073.002022-11-048466Actual
164198.212023-07-0584112Actual
2843299.002024-07-048466Actual
749180.002022-11-048466Budget
1990385.002023-11-048416Actual
31640231.002024-10-038465Actual
1848010.332023-09-0484112Actual
25951180.002024-05-038465Actual
11439231.002023-03-048414Actual
1961160.002022-06-048417Actual
1360379.002023-05-048473Actual
728950.002022-11-048426Budget
2714086.002024-06-038416Actual
1630041.192023-07-0584411Actual
2100219.272022-06-048418Actual
2096027.002023-12-058426Actual
35039162.002025-01-028465Actual
34791323.002025-01-028413Actual
9401100.002023-01-028465Budget
36917131.612025-02-0284612Actual
616645.002022-10-048426Actual
1084790.002023-02-028466Budget
39338190.732025-04-0484613Actual
6510100.002022-10-048467Budget
3632876.002025-02-028446Actual
10460200.002023-02-028415Budget
2541027.362024-04-0384311Actual
2831929.002024-07-048426Actual
3402783.002024-12-048446Actual
1230090.002023-03-048468Budget
10321200.002023-02-028414Budget
967236.002023-01-028456Actual
438990.002022-08-048428Budget
2446676.292024-03-0384611Actual
1111280.002023-02-028428Budget
5323200.002022-09-048417Budget
978235.932022-05-048418Actual
28234220.002024-07-048465Actual
195115.012023-10-0484212Actual
1350180.002022-06-048414Actual
16098305.632023-07-058418Actual
25821232.002024-05-038414Actual
23971105.002024-03-038436Actual
2603818.002024-05-038426Actual
406149.002022-08-048456Actual
177590.002022-06-048446Budget
14770102.002023-06-048465Actual
27550159.272024-06-0384111Actual
2435123.102024-03-0384211Actual
8082218.002022-12-058414Actual
8612100.002022-12-058466Actual
38454215.002025-04-048415Actual
11253140.002023-03-048413Actual
25000109.002024-04-038436Actual
2144910.332023-12-0584511Actual
3967124.002022-08-048436Actual
2650840.122024-05-0384411Actual
3488379.002025-01-028473Actual
293951.002022-07-058456Actual
19718158.002023-11-048414Actual
34235410.182024-12-048418Actual
3443682.682024-12-0484411Actual
12049164.002023-03-048417Actual
1299299.002023-04-048446Actual
2765940.122024-06-0384511Actual
32049213.212024-10-038468Actual
6776100.002022-11-048413Budget
19192160.182023-10-048428Actual
3440985.872024-12-0484311Actual

Generated 2025-06-03 05:42:44.241 UTC