[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 768  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-03-298436Actual
23823162.002024-02-268415Actual
2884582.682024-06-2884611Actual
2958684.002024-07-288466Actual
2609248.002024-04-278446Actual
32015226.842024-09-278428Actual
22285145.022023-12-278468Actual
24146158.002024-02-268467Actual
1376097.002023-04-288465Actual
55440.002022-04-288426Actual
2437831.612024-02-2684311Actual
1390159.002023-04-288446Actual
17130264.722023-07-298418Actual
8459120.002022-11-298436Actual
12708200.002023-03-298415Budget
2502660.002024-03-288446Actual
12628100.002023-03-298464Budget
24887125.002024-03-288465Actual
25000109.002024-03-288436Actual
2196127.002023-12-278426Actual
69747.002022-04-288456Actual
2098899.002023-11-298436Actual
17601202.002023-08-298463Actual
2148345.442023-11-2984611Actual
284100.002022-04-288464Budget
17686147.002023-08-298414Actual
3871100.002022-07-298416Budget
10055138.962022-12-278468Actual
7102100.002022-10-298415Budget
37714272.302025-02-268428Actual
3517869.002024-12-278446Actual
14558204.002023-05-298463Actual
3078200.002022-06-298417Budget
15537162.002023-06-298463Actual
683793.002022-10-298463Actual
11720108.002023-02-268416Actual
30924281.392024-08-288468Actual
2337639.062024-01-2784311Actual
12629156.002023-03-298464Actual
12378107.002023-03-298413Actual
9994179.872022-12-278428Actual
12567200.002023-03-298414Budget
16782164.002023-07-298465Actual
2355311.402024-01-2784612Actual
195115.012023-09-2884212Actual
2234373.102023-12-2784111Actual
29643329.002024-07-288417Actual
1933917.782023-09-2884311Actual
35449216.242024-12-278468Actual
391857.002022-07-298426Actual
11500144.002023-02-268464Actual
3556276.292024-12-2784311Actual
691430.002022-10-298473Budget
3906613.532025-03-2984511Actual
1244166.002023-03-298463Actual
31698108.002024-09-278416Actual
2440547.572024-02-2684411Actual
893991.992022-11-298468Actual
5463100.002022-08-298418Budget
22641168.002024-01-278463Actual
728856.002022-10-298426Actual
29295184.002024-07-288464Actual
781770.002022-10-298468Budget
12946100.002023-03-298436Budget
3340590.122024-10-2884112Actual
39338190.732025-03-2984613Actual
2474257.002022-06-298414Actual
29083132.832024-06-2884613Actual
749073.002022-10-298466Actual
27751116.722024-05-2884112Actual
19810135.002023-10-298415Actual
332590.002022-06-298468Budget
4712196.002022-08-298414Actual
2340347.572024-01-2784411Actual
2648144.382024-04-2784311Actual
39220189.062025-03-2984612Actual
838200.002022-04-288417Budget
35004297.002024-12-278415Actual
34354196.512024-11-2884111Actual
2535576.292024-03-2884111Actual
12770100.002023-03-298465Budget
26245208.002024-04-278467Actual
1890233.002023-09-288426Actual
38865149.572025-03-298428Actual
8362138.002022-11-298416Actual
1176940.002023-02-268426Budget
24640333.002024-03-288413Actual
1435145.442023-04-2884611Actual
39100132.682025-03-2984611Actual
1552114.002022-05-298465Actual
3803419.912025-02-2684212Actual
37246288.002025-02-268464Actual
3655135.002022-07-298464Actual
34263245.032024-11-288428Actual
967140.002022-12-278456Budget
2136829.482023-11-2984211Actual
3632876.002025-01-278446Actual
3685682.682025-01-2784112Actual
31037102.892024-08-2884311Actual
3901263.532025-03-2984311Actual
1310090.002023-03-298466Budget
1727823.102023-07-2984211Actual
164778.212023-06-2984612Actual
144365.012023-04-2884212Actual
7101130.002022-10-298415Actual
738570.002022-10-298446Budget
177590.002022-05-298446Budget
75794.002022-04-288466Actual
32962115.002024-10-288466Actual
3405100.002022-07-298413Budget
29678237.002024-07-288467Actual
14114301.092023-04-288418Actual
2204139.002023-12-278456Actual
25734181.002024-04-278463Actual
1882100.002022-05-298466Budget
7022142.002022-10-298464Actual
3219200.002022-06-298418Budget
743240.002022-10-298456Budget
1310187.002023-03-298466Actual
2843299.002024-06-288466Actual
24204270.782024-02-268418Actual
122480.002022-05-298463Budget
915621.002022-12-278473Actual
2988436.932024-07-2884211Actual
2714086.002024-05-288416Actual
22131184.002023-12-278417Actual
5978200.002022-09-288415Budget
962470.002022-12-278446Budget
4995103.002022-08-298416Actual
557180.002022-08-298468Budget
26333198.052024-04-278428Actual
972980.002022-12-278466Budget
1230090.002023-02-268468Budget
1739372.042023-07-2984611Actual
1482881.002023-05-298416Actual
1684098.002023-07-298416Actual
6962200.002022-10-298414Budget
32049213.212024-09-278468Actual
1765835.002023-08-298473Actual
11065200.002023-01-278418Budget
34296193.512024-11-288468Actual
5899100.002022-09-288464Budget
21282146.542023-11-298468Actual
255557.142024-03-2884112Actual
7756104.112022-10-298428Actual
3373363.002024-11-288473Actual
26872252.002024-05-288463Actual
518557.002022-08-298456Actual
4261100.002022-07-298467Budget
225200.002022-04-288414Budget
2662812.462024-04-2784112Actual
2057113.532023-10-2984612Actual
20193279.872023-10-298418Actual
21248176.842023-11-298428Actual

Generated 2025-05-28 19:07:05.745 UTC