[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 512  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-10-188466Actual
38779222.002025-10-188467Actual
32341153.952025-04-1884612Actual
893991.992023-06-208468Actual
979200.002022-11-178418Budget
35294307.002025-07-188417Actual
2034020.972024-05-1984211Actual
7102100.002023-05-208415Budget
1336980.002023-10-188428Budget
35329254.002025-07-188467Actual
32608107.002025-05-198473Actual
22819145.002024-08-178415Actual
33761316.002025-06-198414Actual
17192163.212024-02-178468Actual
30301210.002025-03-198463Actual
2245877.362024-07-1784611Actual
14114301.092023-11-178418Actual
26245208.002024-11-168467Actual
2107086.002024-06-198466Actual
35415182.902025-07-188428Actual
9481100.002023-07-188416Budget
174515.012024-02-1784112Actual
1172190.002023-09-178416Budget
749180.002023-05-208466Budget
691430.002023-05-208473Budget
1251930.002023-10-188473Budget
1689590.002024-02-178436Actual
2142247.572024-06-1984411Actual
11501100.002023-09-178464Budget
3035884.002025-03-198473Actual
2923282.002025-02-168473Actual
2291177.002024-08-178416Actual
346766.002023-02-178463Actual
915730.002023-07-188473Budget
6510100.002023-04-198467Budget
31156105.022025-03-1984112Actual
32764250.002025-05-198465Actual
7240118.002023-05-208416Actual
32551177.002025-05-198463Actual
28610193.512025-01-178428Actual
6215120.002023-04-198436Actual
7569240.002023-05-208417Actual
234963.002023-01-188463Actual
2998100.002023-01-188466Budget
6697132.902023-04-198468Actual
1423657.142023-11-1784111Actual
14770102.002023-12-188465Actual
5898115.002023-04-198464Actual
438990.002023-02-178428Budget
3077222.002023-01-188417Actual
1727135.002022-12-188436Actual
2239839.062024-07-1784311Actual
458670.002023-03-208463Budget
18221182.902024-03-198468Actual
3918650.762025-10-1884212Actual
14176145.022023-11-178468Actual
2999116.002023-01-188466Actual
34263245.032025-06-198428Actual
1360379.002023-11-178473Actual
14019162.002023-11-178417Actual
36062433.002025-08-188414Actual
1139130.002023-09-178473Budget
972873.002023-07-188466Actual
855362.002023-06-208456Actual
1223984.422023-09-178428Actual
13725182.002023-11-178415Actual
289291.002023-01-188446Actual
2881119.912025-01-1784511Actual
3067949.002025-03-198456Actual
8459120.002023-06-208436Actual
2505229.002024-10-178456Actual
1827961.402024-03-1984111Actual
1429145.442023-11-1784311Actual
214980.002022-12-188428Budget
1284891.002023-10-188416Actual
31698108.002025-04-188416Actual
444780.002023-02-178468Budget
285145.002022-11-178464Actual
749073.002023-05-208466Actual
2837378.002025-01-178446Actual
35507120.972025-07-1884111Actual
33946116.002025-06-198416Actual
163094.002022-12-188416Actual
9344100.002023-07-188415Budget
1197178.002023-09-178466Actual
2666213.532024-11-1684612Actual
294050.002023-01-188456Budget
1186474.002023-09-178446Actual
33854209.002025-06-198415Actual
3812697.742025-09-1784113Actual
4853190.002023-03-208415Actual
37806114.592025-09-1784111Actual
5092100.002023-03-208436Budget
781895.022023-05-208468Actual
27082162.002024-12-178465Actual
18188117.752024-03-198428Actual
626280.002023-04-198446Budget
30924281.392025-03-198468Actual
1995897.002024-05-198436Actual
2549760.332024-10-1784611Actual
36302125.002025-08-188436Actual
29856165.662025-02-1684111Actual
406250.002023-02-178456Budget
27751116.722024-12-1784112Actual
630942.002023-04-198456Actual
5384100.002023-03-208467Budget
8283100.002023-06-208465Budget
571273.002023-04-198463Actual
636967.002023-04-198466Actual
3172535.002025-04-188426Actual
691529.002023-05-208473Actual
24112211.002024-09-168417Actual
21842168.002024-07-178415Actual
4201129.002023-02-178417Actual
22761101.002024-08-178464Actual
22285145.022024-07-178468Actual
5572123.812023-03-208468Actual
9792.002022-11-178463Actual
7023200.002023-05-208464Budget
3101036.932025-03-1984211Actual
28489404.002025-01-178417Actual
17720120.002024-03-198464Actual
21220346.542024-06-198418Actual
2508581.002024-10-178466Actual
17130264.722024-02-178418Actual
1488396.002023-12-188436Actual
1544514.592023-12-1884612Actual
3140114.002023-01-188467Actual
29050201.262025-01-1784213Actual
3139100.002023-01-188467Budget
1435145.442023-11-1784611Actual
2293819.002024-08-178426Actual
26837300.002024-12-178413Actual
1692164.002024-02-178446Actual
16098305.632024-01-188418Actual

Generated 2025-12-18 04:03:03.924 UTC