[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 992  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-05-2884612Actual
12190201.082023-02-268418Actual
10380100.002023-01-278464Budget
3328665.652024-10-2884311Actual
5463100.002022-08-298418Budget
5898115.002022-09-288464Actual
37304259.002025-02-268415Actual
37339208.002025-02-268465Actual
25916208.002024-04-278415Actual
2606690.002024-04-278436Actual
13509294.002023-04-288413Actual
803430.002022-11-298473Budget
9792.002022-04-288463Actual
1931213.532023-09-2884211Actual
30924281.392024-08-288468Actual
28702165.662024-06-2884111Actual
2301860.002024-01-278456Actual
34177184.002024-11-288467Actual
2443211.402024-02-2684511Actual
26747208.272024-04-2784213Actual
2999116.002022-06-298466Actual
39278106.522025-03-2984113Actual
1939326.292023-09-2884511Actual
38687103.002025-03-298466Actual
39338190.732025-03-2984613Actual
164465.012023-06-2984212Actual
19633182.002023-10-298463Actual
3331360.332024-10-2884411Actual
16098305.632023-06-298418Actual
29798231.392024-07-288468Actual
1426412.462023-04-2884211Actual
33761316.002024-11-288414Actual
4261100.002022-07-298467Budget
7240118.002022-10-298416Actual
29501136.002024-07-288436Actual
972873.002022-12-278466Actual
3035884.002024-08-288473Actual
3148477.002024-09-278473Actual
2662812.462024-04-2784112Actual
28644178.362024-06-288468Actual
22285145.022023-12-278468Actual
16040198.002023-06-298467Actual
795780.002022-11-298463Budget
39039115.652025-03-2984411Actual
2845130.002022-06-298436Actual
1064440.002023-01-278426Budget
2952776.002024-07-288446Actual
1197178.002023-02-268466Actual
3216279.482024-09-2784311Actual
30386326.002024-08-288414Actual
27605115.652024-05-2884311Actual
14142117.752023-04-288428Actual
3800673.102025-02-2684112Actual
34791323.002024-12-278413Actual
2535576.292024-03-2884111Actual
36302125.002025-01-278436Actual
458762.002022-08-298463Actual
1392743.002023-04-288456Actual
32107149.702024-09-2784111Actual
3397336.002024-11-288426Actual
3733147.002022-07-298415Actual
35152114.002024-12-278436Actual
33552127.572024-10-2884213Actual
952947.002022-12-278426Actual
21750165.002023-12-278414Actual
2508581.002024-03-288466Actual
9018110.002022-12-278413Actual
28292118.002024-06-288416Actual
2831929.002024-06-288426Actual
2237130.552023-12-2784211Actual
22252122.302023-12-278428Actual
2242548.632023-12-2784411Actual
205137.142023-10-2984112Actual
1172190.002023-02-268416Budget
31987411.692024-09-278418Actual
1131270.002023-02-268463Budget
195429.272023-09-2884612Actual
35886141.612024-12-2784613Actual
10135100.002023-01-278413Budget
13544217.002023-04-288463Actual
1005670.002022-12-278468Budget
2532100.002022-06-298464Budget
10740105.002023-01-278446Actual
30514212.002024-08-288465Actual
11500144.002023-02-268464Actual
1591549.002023-06-298456Actual
611894.002022-09-288416Actual
8753100.002022-11-298467Budget
1299299.002023-03-298446Actual
24640333.002024-03-288413Actual
15180141.992023-05-298468Actual
3688420.972025-01-2784212Actual
24146158.002024-02-268467Actual
28234220.002024-06-288465Actual
26333198.052024-04-278428Actual
11253140.002023-02-268413Actual
3078200.002022-06-298417Budget
18188117.752023-08-298428Actual
4713200.002022-08-298414Budget
5650100.002022-09-288413Budget
16005218.002023-06-298417Actual
10320180.002023-01-278414Actual
1488396.002023-05-298436Actual
19845117.002023-10-298465Actual
65072.002022-04-288446Actual
177483.002022-05-298446Actual
37748261.692025-02-268468Actual
3440985.872024-11-2884311Actual
1833433.742023-08-2984311Actual
18690194.002023-09-288414Actual
29083132.832024-06-2884613Actual
1244166.002023-03-298463Actual
1310090.002023-03-298466Budget
2234373.102023-12-2784111Actual
2193464.002023-12-278416Actual
2305185.002024-01-278466Actual
571273.002022-09-288463Actual
7162100.002022-10-298465Budget
13321243.512023-03-298418Actual
15863102.002023-06-298436Actual
4853190.002022-08-298415Actual
29140360.002024-07-288413Actual
3865467.002025-03-298456Actual
4915200.002022-08-298465Budget
3523787.002024-12-278466Actual
2777924.162024-05-2884212Actual
38779222.002025-03-298467Actual
29353262.002024-07-288415Actual
967140.002022-12-278456Budget
5323200.002022-08-298417Budget
18817165.002023-09-288465Actual
9868100.002022-12-278467Budget
37861102.892025-02-2684311Actual
21631268.002023-12-278413Actual
3402783.002024-11-288446Actual
452694.002022-08-298413Actual
3290386.002024-10-288446Actual
36103.002022-04-288413Actual
13320200.002023-03-298418Budget
3224984.802024-09-2784611Actual
36657178.422025-01-2784111Actual
8880117.752022-11-298428Actual
3906613.532025-03-2984511Actual
6510100.002022-09-288467Budget
10517100.002023-01-278465Budget
6216100.002022-09-288436Budget
3218997.572024-09-2784411Actual
2875773.102024-06-2884311Actual
888190.002022-11-298428Budget
6777137.002022-10-298413Actual
6040142.002022-09-288465Actual
1928468.852023-09-2884111Actual
898119.002022-04-288467Actual
37714272.302025-02-268428Actual
36096241.002025-01-278464Actual
18782108.002023-09-288415Actual
16654222.002023-07-298414Actual
2494562.002024-03-288416Actual
21162153.002023-11-298467Actual
15715125.002023-06-298415Actual

Generated 2025-05-28 03:56:43.618 UTC