[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 992  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002022-08-148466Actual
35387410.182025-01-128418Actual
6040142.002022-10-148465Actual
3671276.292025-02-1284311Actual
952947.002023-01-128426Actual
1191260.002023-03-148456Budget
2101200.002022-06-148418Budget
18102129.002023-09-148467Actual
33467141.192024-11-1384612Actual
8222160.002022-12-158415Actual
36247135.002025-02-128416Actual
8832200.002022-12-158418Budget
1848010.332023-09-1484112Actual
36537496.542025-02-128418Actual
2034020.972023-11-1484211Actual
1739372.042023-08-1484611Actual
571370.002022-10-148463Budget
346670.002022-08-148463Budget
1833433.742023-09-1484311Actual
346766.002022-08-148463Actual
32459118.802024-10-1384613Actual
3668557.142025-02-1284211Actual
30890179.872024-09-138428Actual
444780.002022-08-148468Budget
2446676.292024-03-1384611Actual
2296685.002024-02-128436Actual
28644178.362024-07-148468Actual
8363100.002022-12-158416Budget
18160246.542023-09-148418Actual
24675192.002024-04-138463Actual
2299252.002024-02-128446Actual
12993100.002023-04-148446Budget
34946249.002025-01-128464Actual
18817165.002023-10-148465Actual
3553570.972025-01-1284211Actual
24232146.542024-03-138428Actual
2201564.002024-01-128446Actual
20841155.002023-12-158415Actual
7338117.002022-11-148436Actual
19071233.002023-10-148417Actual
36975145.112025-02-1284113Actual
9343136.002023-01-128415Actual
30421273.002024-09-138464Actual
2669100.002022-07-158465Budget
1995897.002023-11-148436Actual
35707122.042025-01-1284112Actual
1895647.002023-10-148446Actual
27812189.062024-06-1384612Actual
1382097.002023-05-148416Actual
12946100.002023-04-148436Budget
11720108.002023-03-148416Actual
1139130.002023-03-148473Budget
15750143.002023-07-158465Actual
33552127.572024-11-1384213Actual
2301860.002024-02-128456Actual
23765151.002024-03-138464Actual
1882100.002022-06-148466Budget
4340184.422022-08-148418Actual
2100219.272022-06-148418Actual
36917131.612025-02-1284612Actual
3148477.002024-10-138473Actual
35853148.622025-01-1284213Actual
2093369.002023-12-158416Actual
551090.002022-09-148428Budget
728856.002022-11-148426Actual
6962200.002022-11-148414Budget
39338190.732025-04-1484613Actual
25000109.002024-04-138436Actual
9265200.002023-01-128464Budget
2765940.122024-06-1384511Actual
978235.932022-05-148418Actual
274897.002022-07-158416Actual
2340347.572024-02-1284411Actual
406250.002022-08-148456Budget
11113128.362023-02-128428Actual
2289100.002022-07-158413Budget
8142155.002022-12-158464Actual
29736425.332024-08-138418Actual
32107149.702024-10-1384111Actual
31895316.002024-10-138417Actual
2612200.002022-07-158415Budget
1583517.002023-07-158426Actual
9868100.002023-01-128467Budget
10381116.002023-02-128464Actual
3745299.002025-03-148436Actual
11817100.002023-03-148436Budget
1167100.002022-06-148413Budget
24640333.002024-04-138413Actual
17730.002022-05-148473Budget
3343320.972024-11-1384212Actual
35039162.002025-01-128465Actual
25951180.002024-05-138465Actual
2337639.062024-02-1284311Actual
1493550.002023-06-148456Actual
663790.002022-10-148428Budget
2606690.002024-05-138436Actual
17072142.002023-08-148467Actual
1559449.002023-07-158473Actual
37714272.302025-03-148428Actual
144098.212023-05-1484112Actual
3857453.002025-04-148426Actual
22131184.002024-01-128417Actual
1176862.002023-03-148426Actual
2837378.002024-07-148446Actual
15025261.002023-06-148417Actual
1429145.442023-05-1484311Actual
38899195.022025-04-148468Actual
11500144.002023-03-148464Actual
29388189.002024-08-138465Actual
2479486.002024-04-138464Actual
2873043.312024-07-1484211Actual
4448131.392022-08-148468Actual
26747208.272024-05-1384213Actual
13242158.002023-04-148467Actual
31098107.142024-09-1384611Actual
5462311.692022-09-148418Actual
2139550.762023-12-1584311Actual
3733147.002022-08-148415Actual
1727135.002022-06-148436Actual
5838200.002022-10-148414Budget
17130264.722023-08-148418Actual
5384100.002022-09-148467Budget
626280.002022-10-148446Budget
15863102.002023-07-158436Actual
728950.002022-11-148426Budget
26837300.002024-06-138413Actual
4262147.002022-08-148467Actual
38779222.002025-04-148467Actual
1411139.002022-06-148464Actual
3127678.452024-09-1384113Actual
6963180.002022-11-148414Actual
1727823.102023-08-1484211Actual
1310187.002023-04-148466Actual
2672064.412024-05-1384113Actual
183889.272023-09-1484511Actual
174515.012023-08-1484112Actual
2443211.402024-03-1384511Actual
22285145.022024-01-128468Actual
8362138.002022-12-158416Actual
22252122.302024-01-128428Actual
9480123.002023-01-128416Actual
2234373.102024-01-1284111Actual
5323200.002022-09-148417Budget
669880.002022-10-148468Budget
3015057.392024-08-1384113Actual
9204220.002023-01-128414Actual
1078860.002023-02-128456Budget
2172236.002024-01-128473Actual
29798231.392024-08-138468Actual
38957134.802025-04-1484111Actual
31218162.462024-09-1384612Actual
21842168.002024-01-128415Actual
915730.002023-01-128473Budget
10985100.002023-02-128467Budget
28141201.002024-07-148464Actual
1765835.002023-09-148473Actual
30177164.412024-08-1384213Actual

Generated 2025-06-13 10:44:46.630 UTC