[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 384  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-038446Actual
9947325.332023-01-018418Actual
2139550.762023-12-0484311Actual
38276179.002025-04-038463Actual
28702165.662024-07-0384111Actual
2873043.312024-07-0384211Actual
2343013.532024-02-0184511Actual
8142155.002022-12-048464Actual
2669100.002022-07-048465Budget
16098305.632023-07-048418Actual
3183889.002024-10-028466Actual
29856165.662024-08-0284111Actual
9680.002022-05-038463Budget
255826.082024-04-0284212Actual
28903105.022024-07-0384112Actual
37126263.002025-03-038463Actual
2039443.312023-11-0384411Actual
2648144.382024-05-0284311Actual
2254915.652024-01-0184612Actual
803430.002022-12-048473Budget
2098899.002023-12-048436Actual
3833354.002025-04-038473Actual
6588220.782022-10-038418Actual
2722195.002024-06-028446Actual
35507120.972025-01-0184111Actual
18067237.002023-09-038417Actual
25734181.002024-05-028463Actual
691529.002022-11-038473Actual
1086107.142022-05-038468Actual
2988436.932024-08-0284211Actual
164465.012023-07-0484212Actual
630942.002022-10-038456Actual
972980.002023-01-018466Budget
35004297.002025-01-018415Actual
2642690.122024-05-0284111Actual
32399127.572024-10-0284113Actual
6448240.002022-10-038417Actual
2993892.252024-08-0284411Actual
1435145.442023-05-0384611Actual
3676639.062025-02-0184511Actual
20135132.002023-11-038467Actual
1197090.002023-03-038466Budget
3118436.932024-09-0284212Actual
7570200.002022-11-038417Budget
28582492.002024-07-038418Actual
1360379.002023-05-038473Actual
7102100.002022-11-038415Budget
9808192.002023-01-018417Actual
1933917.782023-10-0384311Actual
130330.002022-06-038473Budget
1942657.142023-10-0384611Actual
1131270.002023-03-038463Budget
182250.002022-06-038456Budget
8363100.002022-12-048416Budget
293951.002022-07-048456Actual
12566193.002023-04-038414Actual
3592213.002022-08-038414Actual
39338190.732025-04-0384613Actual
28489404.002024-07-038417Actual
5650100.002022-10-038413Budget
25916208.002024-05-028415Actual
332590.002022-07-048468Budget
12945107.002023-04-038436Actual
8221100.002022-12-048415Budget
12191200.002023-03-038418Budget
6216100.002022-10-038436Budget
4448131.392022-08-038468Actual
30572112.002024-09-028416Actual
1969083.002023-11-038473Actual
12769108.002023-04-038465Actual
31640231.002024-10-028465Actual
2435123.102024-03-0284211Actual
1750914.592023-08-0384612Actual
406149.002022-08-038456Actual
7240118.002022-11-038416Actual
36657178.422025-02-0184111Actual
7569240.002022-11-038417Actual
10134105.002023-02-018413Actual
2615159.002024-05-028466Actual
31929280.002024-10-028467Actual
31037102.892024-09-0284311Actual
38837414.732025-04-038418Actual
30177164.412024-08-0284213Actual
9480123.002023-01-018416Actual
1376097.002023-05-038465Actual
279730.002022-07-048426Budget
2301860.002024-02-018456Actual
39220189.062025-04-0384612Actual
12770100.002023-04-038465Budget
37100.002022-05-038413Budget
3655135.002022-08-038464Actual
6697132.902022-10-038468Actual
2533130.002022-07-048464Actual
504246.002022-09-038426Actual
2765940.122024-06-0284511Actual
616645.002022-10-038426Actual
3077222.002022-07-048417Actual
2958684.002024-08-028466Actual
3218997.572024-10-0284411Actual
225200.002022-05-038414Budget
36062433.002025-02-018414Actual
506118.002022-05-038416Actual
2305185.002024-02-018466Actual
30862542.002024-09-028418Actual
32962115.002024-11-028466Actual
28141201.002024-07-038464Actual
2839960.002024-07-038456Actual
24112211.002024-03-028417Actual
2148345.442023-12-0484611Actual
999590.002023-01-018428Budget
1594869.002023-07-048466Actual
10596104.002023-02-018416Actual
1631100.002022-06-038416Budget
14735168.002023-06-038415Actual
4527100.002022-09-038413Budget
17158107.142023-08-038428Actual
27049241.002024-06-028415Actual
3718380.002025-03-038473Actual
1423657.142023-05-0384111Actual
30769315.002024-09-028417Actual
17778110.002023-09-038415Actual
1727135.002022-06-038436Actual
23765151.002024-03-028464Actual
18724120.002023-10-038464Actual
1848010.332023-09-0384112Actual
38184239.852025-03-0384613Actual
102780.002022-05-038428Budget
2837378.002024-07-038446Actual
27458288.972024-06-028428Actual
33584206.522024-11-0284613Actual
16689105.002023-08-038464Actual
30627103.002024-09-028436Actual
1289640.002023-04-038426Budget
30982123.102024-09-0284111Actual
1310187.002023-04-038466Actual
28965129.482024-07-0384612Actual
1166129.002022-06-038413Actual
33761316.002024-12-038414Actual
31512364.002024-10-028414Actual
18160246.542023-09-038418Actual
3221631.612024-10-0284511Actual
69850.002022-05-038456Budget
32015226.842024-10-028428Actual
195115.012023-10-0384212Actual
25263158.662024-04-028428Actual
27751116.722024-06-0284112Actual
19106234.002023-10-038467Actual
20748218.002023-12-048414Actual
9205200.002023-01-018414Budget
6263101.002022-10-038446Actual
3005823.102024-08-0284212Actual
5324142.002022-09-038417Actual
13320200.002023-04-038418Budget
2757853.952024-06-0284211Actual
1139130.002023-03-038473Budget
10740105.002023-02-018446Actual
1523868.852023-06-0384111Actual
391950.002022-08-038426Budget
2136829.482023-12-0484211Actual

Generated 2025-06-02 14:16:03.096 UTC