[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 240  >   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-10-298414Actual
513853.002022-08-298446Actual
31098107.142024-08-2884611Actual
32015226.842024-09-278428Actual
12566193.002023-03-298414Actual
9481100.002022-12-278416Budget
30030103.952024-07-2884112Actual
2763290.122024-05-2884411Actual
23645151.002024-02-268463Actual
1059790.002023-01-278416Budget
1284891.002023-03-298416Actual
12770100.002023-03-298465Budget
28292118.002024-06-288416Actual
3792185.002022-07-298465Actual
3065360.002024-08-288446Actual
14735168.002023-05-298415Actual
1435145.442023-04-2884611Actual
2399767.002024-02-268446Actual
31605235.002024-09-278415Actual
841150.002022-11-298426Budget
5838200.002022-09-288414Budget
1490200.002022-05-298415Budget
20875161.002023-11-298465Actual
3402783.002024-11-288446Actual
22131184.002023-12-278417Actual
3739799.002025-02-268416Actual
39305210.032025-03-2984213Actual
1532044.382023-05-2984411Actual
2475200.002022-06-298414Budget
4713200.002022-08-298414Budget
2139550.762023-11-2984311Actual
2533130.002022-06-298464Actual
27049241.002024-05-288415Actual
11720108.002023-02-268416Actual
1336980.002023-03-298428Budget
23201240.482024-01-278418Actual
775790.002022-10-298428Budget
31037102.892024-08-2884311Actual
205403.952023-10-2984212Actual
37002164.412025-01-2784213Actual
1167100.002022-05-298413Budget
32877109.002024-10-288436Actual
21162153.002023-11-298467Actual
3216279.482024-09-2784311Actual
36062433.002025-01-278414Actual
234880.002022-06-298463Budget
37714272.302025-02-268428Actual
20628333.002023-11-298413Actual
1936634.802023-09-2884411Actual
6588220.782022-09-288418Actual
19845117.002023-10-298465Actual
1887560.002023-09-288416Actual
9019100.002022-12-278413Budget
2045541.192023-10-2984611Actual
1993030.002023-10-298426Actual
23823162.002024-02-268415Actual
4775153.002022-08-298464Actual
2728082.002024-05-288466Actual
3791200.002022-07-298465Budget
2334936.932024-01-2784211Actual
14643187.002023-05-298414Actual
663790.002022-09-288428Budget
636890.002022-09-288466Budget
162469.272023-06-2984211Actual
2299252.002024-01-278446Actual
14019162.002023-04-288417Actual
3077222.002022-06-298417Actual
6776100.002022-10-298413Budget
13241100.002023-03-298467Budget
27082162.002024-05-288465Actual
12299110.172023-02-268468Actual
2878483.742024-06-2884411Actual
24760189.002024-03-288414Actual
3290386.002024-10-288446Actual
37126263.002025-02-268463Actual
17566355.002023-08-298413Actual
1998461.002023-10-298446Actual
506118.002022-04-288416Actual
32426201.262024-09-2784213Actual
2289100.002022-06-298413Budget
30769315.002024-08-288417Actual
2432352.892024-02-2684111Actual
3564995.442024-12-2784611Actual
1559449.002023-06-298473Actual
36247135.002025-01-278416Actual
2893122.042024-06-2884212Actual
743133.002022-10-298456Actual
2148345.442023-11-2984611Actual
5092100.002022-08-298436Budget
16126132.902023-06-298428Actual
6697132.902022-09-288468Actual
15863102.002023-06-298436Actual
3284929.002024-10-288426Actual
7630169.002022-10-298467Actual
284100.002022-04-288464Budget
37686385.942025-02-268418Actual
26780141.612024-04-2784613Actual
2178485.002023-12-278464Actual
24112211.002024-02-268417Actual
3561615.652024-12-2784511Actual
3373363.002024-11-288473Actual
1299299.002023-03-298446Actual
12946100.002023-03-298436Budget
979200.002022-04-288418Budget
16747160.002023-07-298415Actual
915730.002022-12-278473Budget
13368128.362023-03-298428Actual
406250.002022-07-298456Budget
9808192.002022-12-278417Actual
2100219.272022-05-298418Actual
3592213.002022-07-298414Actual
29353262.002024-07-288415Actual
1797831.002023-08-298456Actual
2148134.422022-05-298428Actual
35329254.002024-12-278467Actual
108590.002022-04-288468Budget
9578100.002022-12-278436Budget
2505229.002024-03-288456Actual
30862542.002024-08-288418Actual
37211424.002025-02-268414Actual
15025261.002023-05-298417Actual
23765151.002024-02-268464Actual
24852122.002024-03-288415Actual
346670.002022-07-298463Budget
795678.002022-11-298463Actual
9807200.002022-12-278417Budget
6215120.002022-09-288436Actual
29972102.892024-07-2884611Actual
898119.002022-04-288467Actual
2022128.002022-05-298467Actual
10134105.002023-01-278413Actual
31427180.002024-09-278463Actual
21282146.542023-11-298468Actual
6447200.002022-09-288417Budget
22606309.002024-01-278413Actual
17072142.002023-07-298467Actual
4916145.002022-08-298465Actual
1131377.002023-02-268463Actual
962470.002022-12-278446Budget
23730195.002024-02-268414Actual
12378107.002023-03-298413Actual
2603818.002024-04-278426Actual
31156105.022024-08-2884112Actual
1482881.002023-05-298416Actual
897100.002022-04-288467Budget
444780.002022-07-298468Budget
3405351.002024-11-288456Actual

Generated 2025-05-28 22:11:43.986 UTC