[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 960  >   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-06-288415Actual
22726189.002024-01-278414Actual
893991.992022-11-298468Actual
9808192.002022-12-278417Actual
16126132.902023-06-298428Actual
37211424.002025-02-268414Actual
1694739.002023-07-298456Actual
1961160.002022-05-298417Actual
8612100.002022-11-298466Actual
15715125.002023-06-298415Actual
26872252.002024-05-288463Actual
26747208.272024-04-2784213Actual
3592213.002022-07-298414Actual
234963.002022-06-298463Actual
2474257.002022-06-298414Actual
6509161.002022-09-288467Actual
35886141.612024-12-2784613Actual
39338190.732025-03-2984613Actual
1059790.002023-01-278416Budget
33552127.572024-10-2884213Actual
205137.142023-10-2984112Actual
841150.002022-11-298426Budget
37594304.002025-02-268417Actual
32822127.002024-10-288416Actual
8691200.002022-11-298417Budget
38153118.802025-02-2684213Actual
2650840.122024-04-2784411Actual
2947334.002024-07-288426Actual
8363100.002022-11-298416Budget
14114301.092023-04-288418Actual
35943252.002025-01-278413Actual
3792185.002022-07-298465Actual
39100132.682025-03-2984611Actual
19164396.542023-09-288418Actual
3101036.932024-08-2884211Actual
4994100.002022-08-298416Budget
20628333.002023-11-298413Actual
3747892.002025-02-268446Actual
10135100.002023-01-278413Budget
34354196.512024-11-2884111Actual
551090.002022-08-298428Budget
33111352.602024-10-288418Actual
164465.012023-06-2984212Actual
616750.002022-09-288426Budget
2337639.062024-01-2784311Actual
1993030.002023-10-298426Actual
27082162.002024-05-288465Actual
1551100.002022-05-298465Budget
915730.002022-12-278473Budget
38068205.022025-02-2684612Actual
3967124.002022-07-298436Actual
789696.002022-11-298413Actual
16782164.002023-07-298465Actual
6962200.002022-10-298414Budget
3458335.872024-11-2884212Actual
4774100.002022-08-298464Budget
35329254.002024-12-278467Actual
37948105.022025-02-2684611Actual
738477.002022-10-298446Actual
14770102.002023-05-298465Actual
11818117.002023-02-268436Actual
3968100.002022-07-298436Budget
728856.002022-10-298426Actual
1789828.002023-08-298426Actual
3745299.002025-02-268436Actual
1167100.002022-05-298413Budget
781895.022022-10-298468Actual
182138.002022-05-298456Actual
2293819.002024-01-278426Actual
5839242.002022-09-288414Actual
837147.002022-04-288417Actual
27812189.062024-05-2884612Actual
1496870.002023-05-298466Actual
15118334.422023-05-298418Actual
18605174.002023-09-288463Actual
4853190.002022-08-298415Actual
22252122.302023-12-278428Actual
2549760.332024-03-2884611Actual
7569240.002022-10-298417Actual
16098305.632023-06-298418Actual
31929280.002024-09-278467Actual
12707189.002023-03-298415Actual
10459156.002023-01-278415Actual
1893094.002023-09-288436Actual
11642100.002023-02-268465Budget
3078200.002022-06-298417Budget
205403.952023-10-2984212Actual
4262147.002022-07-298467Actual
26780141.612024-04-2784613Actual
4201129.002022-07-298417Actual
23645151.002024-02-268463Actual
2042126.292023-10-2984511Actual
3791200.002022-07-298465Budget
1631100.002022-05-298416Budget
9401100.002022-12-278465Budget
1176862.002023-02-268426Actual
1310187.002023-03-298466Actual
32015226.842024-09-278428Actual
12993100.002023-03-298446Budget
11173132.902023-01-278468Actual
15180141.992023-05-298468Actual
242730.002022-06-298473Budget
16534318.002023-07-298413Actual
16747160.002023-07-298415Actual
17192163.212023-07-298468Actual
2993892.252024-07-2884411Actual
25821232.002024-04-278414Actual
972980.002022-12-278466Budget
2724743.002024-05-288456Actual
962470.002022-12-278446Budget
10985100.002023-01-278467Budget
354436.002022-07-298473Actual
12566193.002023-03-298414Actual
391950.002022-07-298426Budget
29678237.002024-07-288467Actual
1223984.422023-02-268428Actual
32341153.952024-09-2784612Actual
29140360.002024-07-288413Actual
27049241.002024-05-288415Actual
27372223.002024-05-288467Actual
10740105.002023-01-278446Actual
10380100.002023-01-278464Budget
3325959.272024-10-2884211Actual
1730530.552023-07-2984311Actual
663790.002022-09-288428Budget
20841155.002023-11-298415Actual
17625.002022-04-288473Actual
18817165.002023-09-288465Actual
17871100.002023-08-298416Actual
12945107.002023-03-298436Actual
5092100.002022-08-298436Budget
34946249.002024-12-278464Actual
13725182.002023-04-288415Actual
3148477.002024-09-278473Actual
6776100.002022-10-298413Budget
2305185.002024-01-278466Actual
691430.002022-10-298473Budget
3556276.292024-12-2784311Actual
9205200.002022-12-278414Budget
31698108.002024-09-278416Actual
3573550.762024-12-2784212Actual
12770100.002023-03-298465Budget
504246.002022-08-298426Actual
1689590.002023-07-298436Actual
9481100.002022-12-278416Budget
326780.002022-06-298428Budget
2057113.532023-10-2984612Actual
2045541.192023-10-2984611Actual
19226131.392023-09-288468Actual

Generated 2025-05-28 20:30:41.004 UTC