[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-298467Actual
27337272.002024-05-288417Actual
5511135.932022-08-298428Actual
18188117.752023-08-298428Actual
3688420.972025-01-2784212Actual
32608107.002024-10-288473Actual
6697132.902022-09-288468Actual
3078200.002022-06-298417Budget
999590.002022-12-278428Budget
13430172.302023-03-298468Actual
4775153.002022-08-298464Actual
2749100.002022-06-298416Budget
2039443.312023-10-2984411Actual
1842242.252023-08-2984611Actual
1882100.002022-05-298466Budget
1244166.002023-03-298463Actual
30804240.002024-08-288467Actual
1830712.462023-08-2984211Actual
1933917.782023-09-2884311Actual
34911403.002024-12-278414Actual
728950.002022-10-298426Budget
3654100.002022-07-298464Budget
38068205.022025-02-2684612Actual
69747.002022-04-288456Actual
2101469.002023-11-298446Actual
2650840.122024-04-2784411Actual
332590.002022-06-298468Budget
1961160.002022-05-298417Actual
17720120.002023-08-298464Actual
1887560.002023-09-288416Actual
17625.002022-04-288473Actual
2204139.002023-12-278456Actual
3668557.142025-01-2784211Actual
1632712.462023-06-2984511Actual
2787067.922024-05-2884113Actual
9265200.002022-12-278464Budget
22726189.002024-01-278414Actual
3326140.482022-06-298468Actual
1131377.002023-02-268463Actual
406250.002022-07-298456Budget
20663196.002023-11-298463Actual
38837414.732025-03-298418Actual
2955348.002024-07-288456Actual
13179148.002023-03-298417Actual
37100.002022-04-288413Budget
3582671.432024-12-2784113Actual
22761101.002024-01-278464Actual
9401100.002022-12-278465Budget
2057113.532023-10-2984612Actual
29353262.002024-07-288415Actual
2201564.002023-12-278446Actual
29140360.002024-07-288413Actual
1223880.002023-02-268428Budget
9680.002022-04-288463Budget
3218997.572024-09-2784411Actual
9480123.002022-12-278416Actual
20193279.872023-10-298418Actual
35415182.902024-12-278428Actual
8362138.002022-11-298416Actual
10694124.002023-01-278436Actual
1429145.442023-04-2884311Actual
3558972.042024-12-2784411Actual
972873.002022-12-278466Actual
1939326.292023-09-2884511Actual
164198.212023-06-2984112Actual
23263131.392024-01-278468Actual
9947325.332022-12-278418Actual
24760189.002024-03-288414Actual
2370236.002024-02-268473Actual
36444367.002025-01-278417Actual
2875773.102024-06-2884311Actual
20841155.002023-11-298415Actual
346766.002022-07-298463Actual
3556276.292024-12-2784311Actual
255557.142024-03-2884112Actual
144365.012023-04-2884212Actual
1117490.002023-01-278468Budget
8082218.002022-11-298414Actual
17686147.002023-08-298414Actual
21162153.002023-11-298467Actual
4527100.002022-08-298413Budget
1172190.002023-02-268416Budget
154127.142023-05-2984112Actual
12708200.002023-03-298415Budget
29764176.842024-07-288428Actual
5899100.002022-09-288464Budget
30177164.412024-07-2884213Actual
10925164.002023-01-278417Actual
28582492.002024-06-288418Actual
1621868.852023-06-2984111Actual
2831929.002024-06-288426Actual
2958684.002024-07-288466Actual
32962115.002024-10-288466Actual
1962200.002022-05-298417Budget
1392743.002023-04-288456Actual
1244070.002023-03-298463Budget
37686385.942025-02-268418Actual
4341100.002022-07-298418Budget
27751116.722024-05-2884112Actual
2334936.932024-01-2784211Actual
23645151.002024-02-268463Actual
22131184.002023-12-278417Actual
4261100.002022-07-298467Budget
4340184.422022-07-298418Actual
15750143.002023-06-298465Actual
8880117.752022-11-298428Actual
38865149.572025-03-298428Actual
10380100.002023-01-278464Budget
164778.212023-06-2984612Actual
18782108.002023-09-288415Actual
15537162.002023-06-298463Actual
224180.002022-04-288414Actual
11818117.002023-02-268436Actual
20875161.002023-11-298465Actual
1591549.002023-06-298456Actual
1086107.142022-04-288468Actual
2692986.002024-05-288473Actual
39220189.062025-03-2984612Actual
24640333.002024-03-288413Actual
1423657.142023-04-2884111Actual
6119100.002022-09-288416Budget
1176940.002023-02-268426Budget
1890233.002023-09-288426Actual
28022222.002024-06-288463Actual
3742432.002025-02-268426Actual
35329254.002024-12-278467Actual
841047.002022-11-298426Actual
3718380.002025-02-268473Actual
35152114.002024-12-278436Actual
4915200.002022-08-298465Budget
31987411.692024-09-278418Actual
691430.002022-10-298473Budget
756100.002022-04-288466Budget

Generated 2025-05-28 18:05:39.194 UTC