[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 500  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-018473Actual
636967.002022-10-018466Actual
795678.002022-12-028463Actual
10925164.002023-01-308417Actual
174785.012023-08-0184212Actual
11579200.002023-03-018415Budget
19845117.002023-11-018465Actual
1131377.002023-03-018463Actual
7162100.002022-11-018465Budget
838200.002022-05-018417Budget
32341153.952024-09-3084612Actual
3172535.002024-09-308426Actual
3573550.762024-12-3084212Actual
30862542.002024-08-318418Actual
25297166.242024-03-318468Actual
17686147.002023-09-018414Actual
10741100.002023-01-308446Budget
952947.002022-12-308426Actual
11438200.002023-03-018414Budget
1588955.002023-07-028446Actual
27458288.972024-05-318428Actual
3906613.532025-04-0184511Actual
1559449.002023-07-028473Actual
5383118.002022-09-018467Actual
13544217.002023-05-018463Actual
33796204.002024-12-018464Actual
32516293.002024-10-318413Actual
3078200.002022-07-028417Budget
19599288.002023-11-018413Actual
1689590.002023-08-018436Actual
4713200.002022-09-018414Budget
426116.002022-05-018465Actual
34617174.172024-12-0184612Actual
391950.002022-08-018426Budget
32399127.572024-09-3084113Actual
25263158.662024-03-318428Actual
2873043.312024-07-0184211Actual
2479486.002024-03-318464Actual
2093369.002023-12-028416Actual
2669100.002022-07-028465Budget
144365.012023-05-0184212Actual
8691200.002022-12-028417Budget
34702152.132024-12-0184213Actual
3140114.002022-07-028467Actual
35507120.972024-12-3084111Actual
1733249.702023-08-0184411Actual
32671264.002024-10-318464Actual
2101469.002023-12-028446Actual
194843.952023-10-0184112Actual
37594304.002025-03-018417Actual
37628271.002025-03-018467Actual
3404113.002022-08-018413Actual
32636448.002024-10-318414Actual
11720108.002023-03-018416Actual
1684098.002023-08-018416Actual
14643187.002023-06-018414Actual
31547206.002024-09-308464Actual
915730.002022-12-308473Budget
24675192.002024-03-318463Actual
7338117.002022-11-018436Actual
37861102.892025-03-0184311Actual
167844.002022-06-018426Actual
962470.002022-12-308446Budget
7570200.002022-11-018417Budget
1969083.002023-11-018473Actual
13179148.002023-04-018417Actual
3679882.682025-01-3084611Actual
2955348.002024-07-318456Actual
2884582.682024-07-0184611Actual
27751116.722024-05-3184112Actual
1086107.142022-05-018468Actual
11501100.002023-03-018464Budget
34001123.002024-12-018436Actual
1139018.002023-03-018473Actual
39220189.062025-04-0184612Actual
6777137.002022-11-018413Actual
14019162.002023-05-018417Actual
738477.002022-11-018446Actual
10517100.002023-01-308465Budget
509198.002022-09-018436Actual
18188117.752023-09-018428Actual
507100.002022-05-018416Budget
9264174.002022-12-308464Actual
279730.002022-07-028426Budget
6510100.002022-10-018467Budget
579136.002022-10-018473Actual
5092100.002022-09-018436Budget
6509161.002022-10-018467Actual
33111352.602024-10-318418Actual
2204139.002023-12-308456Actual
2134053.952023-12-0284111Actual
16689105.002023-08-018464Actual
34354196.512024-12-0184111Actual
2999116.002022-07-028466Actual
21750165.002023-12-308414Actual
28965129.482024-07-0184612Actual
557180.002022-09-018468Budget
30982123.102024-08-3184111Actual
20783125.002023-12-028464Actual
12050200.002023-03-018417Budget
19106234.002023-10-018467Actual
17601202.002023-09-018463Actual
3127678.452024-08-3184113Actual
31640231.002024-09-308465Actual
12049164.002023-03-018417Actual
15180141.992023-06-018468Actual
2101200.002022-06-018418Budget
27987350.002024-07-018413Actual
29643329.002024-07-318417Actual
1901483.002023-10-018466Actual
65190.002022-05-018446Budget
3739799.002025-03-018416Actual
11641164.002023-03-018465Actual
3685682.682025-01-3084112Actual
2022128.002022-06-018467Actual
26780141.612024-04-3084613Actual
1299299.002023-04-018446Actual
756100.002022-05-018466Budget
30514212.002024-08-318465Actual
34235410.182024-12-018418Actual
524499.002022-09-018466Actual
2749100.002022-07-028416Budget
3668557.142025-01-3084211Actual
164465.012023-07-0284212Actual
8363100.002022-12-028416Budget
15502364.002023-07-028413Actual
10460200.002023-01-308415Budget
2988436.932024-07-3184211Actual
2299252.002024-01-308446Actual
2714086.002024-05-318416Actual
2923282.002024-07-318473Actual
2546423.102024-03-3184511Actual
25916208.002024-04-308415Actual
1636136.932023-07-0284611Actual
907880.002022-12-308463Budget
3397336.002024-12-018426Actual
11439231.002023-03-018414Actual
22641168.002024-01-308463Actual
32877109.002024-10-318436Actual
2405555.002024-02-298466Actual
12769108.002023-04-018465Actual
7569240.002022-11-018417Actual
38602138.002025-04-018436Actual
242631.002022-07-028473Actual
38361395.002025-04-018414Actual
20100224.002023-11-018417Actual
27049241.002024-05-318415Actual
5650100.002022-10-018413Budget
33053236.002024-10-318467Actual
1827961.402023-09-0184111Actual
28903105.022024-07-0184112Actual
2305185.002024-01-308466Actual
234880.002022-07-028463Budget
29736425.332024-07-318418Actual
14524252.002023-06-018413Actual

Generated 2025-05-31 19:45:58.746 UTC