[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-288463Actual
749180.002022-10-298466Budget
36599184.422025-01-278468Actual
22726189.002024-01-278414Actual
14558204.002023-05-298463Actual
3520444.002024-12-278456Actual
1739372.042023-07-2984611Actual
130218.002022-05-298473Actual
7569240.002022-10-298417Actual
2432352.892024-02-2684111Actual
2340347.572024-01-2784411Actual
13509294.002023-04-288413Actual
1727823.102023-07-2984211Actual
557180.002022-08-298468Budget
30627103.002024-08-288436Actual
5978200.002022-09-288415Budget
27430357.152024-05-288418Actual
3221631.612024-09-2784511Actual
8082218.002022-11-298414Actual
888190.002022-11-298428Budget
3180550.002024-09-278456Actual
38068205.022025-02-2684612Actual
39100132.682025-03-2984611Actual
2873043.312024-06-2884211Actual
37034134.592025-01-2784613Actual
9264174.002022-12-278464Actual
1244166.002023-03-298463Actual
2837378.002024-06-288446Actual
2765940.122024-05-2884511Actual
30030103.952024-07-2884112Actual
756100.002022-04-288466Budget
33467141.192024-10-2884612Actual
8612100.002022-11-298466Actual
2839960.002024-06-288456Actual
2692986.002024-05-288473Actual
28644178.362024-06-288468Actual
8083200.002022-11-298414Budget
144365.012023-04-2884212Actual
20254196.542023-10-298468Actual
30572112.002024-08-288416Actual
33584206.522024-10-2884613Actual
4261100.002022-07-298467Budget
2346356.082024-01-2784611Actual
2288125.002022-06-298413Actual
2612200.002022-06-298415Budget
194843.952023-09-2884112Actual
551090.002022-08-298428Budget
21282146.542023-11-298468Actual
26747208.272024-04-2784213Actual
2101200.002022-05-298418Budget
1186474.002023-02-268446Actual
12112113.002023-02-268467Actual
1461538.002023-05-298473Actual
5977185.002022-09-288415Actual
1735912.462023-07-2984511Actual
3213573.102024-09-2784211Actual
284100.002022-04-288464Budget
2716739.002024-05-288426Actual
30514212.002024-08-288465Actual
11720108.002023-02-268416Actual
285145.002022-04-288464Actual
18221182.902023-08-298468Actual
28903105.022024-06-2884112Actual
22761101.002024-01-278464Actual
32822127.002024-10-288416Actual
1580888.002023-06-298416Actual
7570200.002022-10-298417Budget
12769108.002023-03-298465Actual
34826191.002024-12-278463Actual
30209134.592024-07-2884613Actual
669880.002022-09-288468Budget
9807200.002022-12-278417Budget
29083132.832024-06-2884613Actual
1139018.002023-02-268473Actual
30890179.872024-08-288428Actual
35387410.182024-12-278418Actual
4527100.002022-08-298413Budget
32399127.572024-09-2784113Actual
1446711.402023-04-2884612Actual
32729257.002024-10-288415Actual
2370236.002024-02-268473Actual
35004297.002024-12-278415Actual
5323200.002022-08-298417Budget
3734200.002022-07-298415Budget
8753100.002022-11-298467Budget
31335136.342024-08-2884613Actual
12707189.002023-03-298415Actual
3219200.002022-06-298418Budget
7629100.002022-10-298467Budget
3440985.872024-11-2884311Actual
25297166.242024-03-288468Actual
1488396.002023-05-298436Actual
1887560.002023-09-288416Actual
23201240.482024-01-278418Actual
108590.002022-04-288468Budget
4340184.422022-07-298418Actual
2878483.742024-06-2884411Actual
2157413.532023-11-2984612Actual
841150.002022-11-298426Budget
17130264.722023-07-298418Actual
35768205.022024-12-2784612Actual
130330.002022-05-298473Budget
19845117.002023-10-298465Actual
1167100.002022-05-298413Budget
1166129.002022-05-298413Actual
9265200.002022-12-278464Budget
1694739.002023-07-298456Actual
20783125.002023-11-298464Actual
23108196.002024-01-278417Actual
2763290.122024-05-2884411Actual
1390159.002023-04-288446Actual
1490200.002022-05-298415Budget
33231160.342024-10-2884111Actual
21220346.542023-11-298418Actual
4388157.142022-07-298428Actual
3671276.292025-01-2784311Actual
2001039.002023-10-298456Actual
3854788.002025-03-298416Actual
2093369.002023-11-298416Actual
2603818.002024-04-278426Actual
616645.002022-09-288426Actual
915621.002022-12-278473Actual
3747892.002025-02-268446Actual
39305210.032025-03-2984213Actual
164465.012023-06-2984212Actual
8692155.002022-11-298417Actual
174785.012023-07-2984212Actual
22641168.002024-01-278463Actual
31753125.002024-09-278436Actual
8832200.002022-11-298418Budget
1191139.002023-02-268456Actual
242631.002022-06-298473Actual
1111280.002023-01-278428Budget
21665204.002023-12-278463Actual
6119100.002022-09-288416Budget
32049213.212024-09-278468Actual
332590.002022-06-298468Budget
65072.002022-04-288446Actual
7337100.002022-10-298436Budget
1244070.002023-03-298463Budget
611894.002022-09-288416Actual
2269875.002024-01-278473Actual
1559449.002023-06-298473Actual
12190201.082023-02-268418Actual
1131270.002023-02-268463Budget
1750914.592023-07-2984612Actual
3517869.002024-12-278446Actual
1969083.002023-10-298473Actual
346766.002022-07-298463Actual
2299252.002024-01-278446Actual
17778110.002023-08-298415Actual
12191200.002023-02-268418Budget
30301210.002024-08-288463Actual
2988436.932024-07-2884211Actual
25142276.002024-03-288417Actual
1176940.002023-02-268426Budget
2505229.002024-03-288456Actual
29140360.002024-07-288413Actual
1686724.002023-07-298426Actual

Generated 2025-05-28 16:50:50.807 UTC