[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 496  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002023-04-288464Actual
6588220.782022-09-288418Actual
285145.002022-04-288464Actual
12049164.002023-02-268417Actual
9480123.002022-12-278416Actual
20663196.002023-11-298463Actual
36444367.002025-01-278417Actual
34354196.512024-11-2884111Actual
15502364.002023-06-298413Actual
2239839.062023-12-2784311Actual
167844.002022-05-298426Actual
2207478.002023-12-278466Actual
11579200.002023-02-268415Budget
14054214.002023-04-288467Actual
2370236.002024-02-268473Actual
11065200.002023-01-278418Budget
130330.002022-05-298473Budget
25821232.002024-04-278414Actual
1167100.002022-05-298413Budget
22285145.022023-12-278468Actual
34001123.002024-11-288436Actual
9578100.002022-12-278436Budget
2839960.002024-06-288456Actual
17720120.002023-08-298464Actual
10740105.002023-01-278446Actual
1027230.002023-01-278473Budget
13544217.002023-04-288463Actual
3592213.002022-07-298414Actual
630942.002022-09-288456Actual
4854200.002022-08-298415Budget
3676639.062025-01-2784511Actual
12769108.002023-03-298465Actual
23730195.002024-02-268414Actual
35977205.002025-01-278463Actual
2245877.362023-12-2784611Actual
897100.002022-04-288467Budget
25916208.002024-04-278415Actual
11252100.002023-02-268413Budget
21989111.002023-12-278436Actual
33019353.002024-10-288417Actual
3750462.002025-02-268456Actual
626280.002022-09-288446Budget
2549760.332024-03-2884611Actual
5324142.002022-08-298417Actual
3404113.002022-07-298413Actual
25000109.002024-03-288436Actual
31512364.002024-09-278414Actual
2763290.122024-05-2884411Actual
37246288.002025-02-268464Actual
144365.012023-04-2884212Actual
3015057.392024-07-2884113Actual
1961160.002022-05-298417Actual
274897.002022-06-298416Actual
7162100.002022-10-298465Budget
23823162.002024-02-268415Actual
2346356.082024-01-2784611Actual
2458310.332024-02-2684612Actual
1728100.002022-05-298436Budget
23263131.392024-01-278468Actual
1797831.002023-08-298456Actual
164465.012023-06-2984212Actual
19599288.002023-10-298413Actual
220990.002022-05-298468Budget
907880.002022-12-278463Budget
4261100.002022-07-298467Budget
1191260.002023-02-268456Budget
18817165.002023-09-288465Actual
30479221.002024-08-288415Actual
2541027.362024-03-2884311Actual
16689105.002023-07-298464Actual
1928468.852023-09-2884111Actual
1801069.002023-08-298466Actual
39158113.532025-03-2984112Actual
604100.002022-04-288436Budget
31987411.692024-09-278418Actual
10381116.002023-01-278464Actual
2777924.162024-05-2884212Actual
3446328.422024-11-2884511Actual
22224251.092023-12-278418Actual
3906613.532025-03-2984511Actual
234963.002022-06-298463Actual
452694.002022-08-298413Actual
37594304.002025-02-268417Actual
1166129.002022-05-298413Actual
1632712.462023-06-2984511Actual
795780.002022-11-298463Budget
3871100.002022-07-298416Budget
38602138.002025-03-298436Actual
27550159.272024-05-2884111Actual
1111280.002023-01-278428Budget
38068205.022025-02-2684612Actual
4774100.002022-08-298464Budget
17926112.002023-08-298436Actual
2650840.122024-04-2784411Actual
30030103.952024-07-2884112Actual
2391699.002024-02-268416Actual
518557.002022-08-298456Actual
2291177.002024-01-278416Actual
2475200.002022-06-298414Budget
5463100.002022-08-298418Budget
182250.002022-05-298456Budget
1698088.002023-07-298466Actual
17625.002022-04-288473Actual
841047.002022-11-298426Actual
915730.002022-12-278473Budget
38396200.002025-03-298464Actual
1426412.462023-04-2884211Actual
789696.002022-11-298413Actual
10985100.002023-01-278467Budget
3673975.232025-01-2784411Actual
21162153.002023-11-298467Actual
28702165.662024-06-2884111Actual
3898563.532025-03-2984211Actual
2337639.062024-01-2784311Actual
24204270.782024-02-268418Actual
10846103.002023-01-278466Actual
14176145.022023-04-288468Actual
6215120.002022-09-288436Actual
12299110.172023-02-268468Actual
7629100.002022-10-298467Budget
524499.002022-08-298466Actual
35329254.002024-12-278467Actual
35943252.002025-01-278413Actual
11113128.362023-01-278428Actual
11642100.002023-02-268465Budget
2039443.312023-10-2984411Actual
3340590.122024-10-2884112Actual
4388157.142022-07-298428Actual
242730.002022-06-298473Budget

Generated 2025-05-28 19:36:58.803 UTC