[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 256  >   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-01-318436Actual
21876105.002023-12-318465Actual
3901263.532025-04-0284311Actual
21248176.842023-12-038428Actual
15537162.002023-07-038463Actual
28903105.022024-07-0284112Actual
2988436.932024-08-0184211Actual
35294307.002024-12-318417Actual
29643329.002024-08-018417Actual
12111100.002023-03-028467Budget
12191200.002023-03-028418Budget
32049213.212024-10-018468Actual
669880.002022-10-028468Budget
2148134.422022-06-028428Actual
16098305.632023-07-038418Actual
1552114.002022-06-028465Actual
30572112.002024-09-018416Actual
10459156.002023-01-318415Actual
781770.002022-11-028468Budget
29388189.002024-08-018465Actual
18782108.002023-10-028415Actual
32551177.002024-11-018463Actual
15715125.002023-07-038415Actual
6510100.002022-10-028467Budget
31427180.002024-10-018463Actual
3005823.102024-08-0184212Actual
13631137.002023-05-028414Actual
163094.002022-06-028416Actual
9868100.002022-12-318467Budget
37211424.002025-03-028414Actual
2148345.442023-12-0384611Actual
7161135.002022-11-028465Actual
8082218.002022-12-038414Actual
22252122.302023-12-318428Actual
604100.002022-05-028436Budget
22606309.002024-01-318413Actual
19633182.002023-11-028463Actual
29023106.522024-07-0284113Actual
39158113.532025-04-0284112Actual
21989111.002023-12-318436Actual
39305210.032025-04-0284213Actual
1186474.002023-03-028446Actual
3292943.002024-11-018456Actual
4775153.002022-09-028464Actual
7241100.002022-11-028416Budget
5384100.002022-09-028467Budget
795678.002022-12-038463Actual
2134053.952023-12-0384111Actual
34946249.002024-12-318464Actual
3679882.682025-01-3184611Actual
2837378.002024-07-028446Actual
1244166.002023-04-028463Actual
1172190.002023-03-028416Budget
34791323.002024-12-318413Actual
1223984.422023-03-028428Actual
23645151.002024-03-018463Actual
2245877.362023-12-3184611Actual
16040198.002023-07-038467Actual
2494562.002024-04-018416Actual
69747.002022-05-028456Actual
255826.082024-04-0184212Actual
4995103.002022-09-028416Actual
37806114.592025-03-0284111Actual
27987350.002024-07-028413Actual
10741100.002023-01-318446Budget
17625.002022-05-028473Actual
2136829.482023-12-0384211Actual
10846103.002023-01-318466Actual
20135132.002023-11-028467Actual
636890.002022-10-028466Budget
35387410.182024-12-318418Actual
12299110.172023-03-028468Actual
2893122.042024-07-0284212Actual
952947.002022-12-318426Actual
31512364.002024-10-018414Actual
17926112.002023-09-028436Actual
2532100.002022-07-038464Budget
972980.002022-12-318466Budget
3593200.002022-08-028414Budget
6776100.002022-11-028413Budget
3373363.002024-12-028473Actual
33796204.002024-12-028464Actual
234963.002022-07-038463Actual
2036718.842023-11-0284311Actual
18570380.002023-10-028413Actual
31547206.002024-10-018464Actual
164198.212023-07-0384112Actual
1797831.002023-09-028456Actual
3638792.002025-01-318466Actual
2239839.062023-12-3184311Actual
972873.002022-12-318466Actual
579040.002022-10-028473Budget
2142247.572023-12-0384411Actual
1765835.002023-09-028473Actual
26366187.452024-05-018468Actual
13430172.302023-04-028468Actual
2845130.002022-07-038436Actual
2334936.932024-01-3184211Actual
17566355.002023-09-028413Actual
12378107.002023-04-028413Actual
3331360.332024-11-0184411Actual
2237130.552023-12-3184211Actual
7240118.002022-11-028416Actual
33888239.002024-12-028465Actual
2021100.002022-06-028467Budget
27930211.782024-06-0184613Actual
35039162.002024-12-318465Actual
33467141.192024-11-0184612Actual
37948105.022025-03-0284611Actual
19226131.392023-10-028468Actual
24112211.002024-03-018417Actual
18188117.752023-09-028428Actual
1942657.142023-10-0284611Actual
37888107.142025-03-0284411Actual
30421273.002024-09-018464Actual
36103.002022-05-028413Actual
3792185.002022-08-028465Actual
2107086.002023-12-038466Actual
20193279.872023-11-028418Actual
33641293.002024-12-028413Actual
1694739.002023-08-028456Actual
1827961.402023-09-0284111Actual
34826191.002024-12-318463Actual
1223880.002023-03-028428Budget
3139100.002022-07-038467Budget
18221182.902023-09-028468Actual
1392743.002023-05-028456Actual
28199229.002024-07-028415Actual
2724743.002024-06-018456Actual
12190201.082023-03-028418Actual
16534318.002023-08-028413Actual
25916208.002024-05-018415Actual

Generated 2025-06-01 12:31:14.973 UTC