[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 496  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-018417Actual
130218.002022-06-028473Actual
781895.022022-11-028468Actual
4388157.142022-08-028428Actual
7629100.002022-11-028467Budget
13725182.002023-05-028415Actual
12191200.002023-03-028418Budget
3343320.972024-11-0184212Actual
795780.002022-12-038463Budget
2245877.362023-12-3184611Actual
24887125.002024-04-018465Actual
24204270.782024-03-018418Actual
29353262.002024-08-018415Actual
225200.002022-05-028414Budget
507100.002022-05-028416Budget
10320180.002023-01-318414Actual
2196127.002023-12-318426Actual
31929280.002024-10-018467Actual
2538311.402024-04-0184211Actual
177590.002022-06-028446Budget
3101036.932024-09-0184211Actual
28234220.002024-07-028465Actual
366200.002022-05-028415Budget
15118334.422023-06-028418Actual
32877109.002024-11-018436Actual
27693111.402024-06-0184611Actual
1842242.252023-09-0284611Actual
1351200.002022-06-028414Budget
15180141.992023-06-028468Actual
1594869.002023-07-038466Actual
182138.002022-06-028456Actual
7102100.002022-11-028415Budget
5511135.932022-09-028428Actual
1630041.192023-07-0384411Actual
2299252.002024-01-318446Actual
2210145.022022-06-028468Actual
855440.002022-12-038456Budget
2724743.002024-06-018456Actual
28965129.482024-07-0284612Actual
3180550.002024-10-018456Actual
978235.932022-05-028418Actual
3221631.612024-10-0184511Actual
15863102.002023-07-038436Actual
1197090.002023-03-028466Budget
34177184.002024-12-028467Actual
2034020.972023-11-0284211Actual
838200.002022-05-028417Budget
38837414.732025-04-028418Actual
12379100.002023-04-028413Budget
29260327.002024-08-018414Actual
756100.002022-05-028466Budget
30890179.872024-09-018428Actual
1529328.422023-06-0284311Actual
8362138.002022-12-038416Actual
1289640.002023-04-028426Budget
11439231.002023-03-028414Actual
2988436.932024-08-0184211Actual
1382097.002023-05-028416Actual
23108196.002024-01-318417Actual
391857.002022-08-028426Actual
38068205.022025-03-0284612Actual
14558204.002023-06-028463Actual
1580888.002023-07-038416Actual
2757853.952024-06-0184211Actual
1851314.592023-09-0284612Actual
32551177.002024-11-018463Actual
21842168.002023-12-318415Actual
1795248.002023-09-028446Actual
32822127.002024-11-018416Actual
9265200.002022-12-318464Budget
18160246.542023-09-028418Actual
2269875.002024-01-318473Actual
1552114.002022-06-028465Actual
332590.002022-07-038468Budget
2837378.002024-07-028446Actual
25821232.002024-05-018414Actual
33552127.572024-11-0184213Actual
5323200.002022-09-028417Budget
6447200.002022-10-028417Budget
37888107.142025-03-0284411Actual
2656944.382024-05-0184611Actual
27195135.002024-06-018436Actual
75794.002022-05-028466Actual
5977185.002022-10-028415Actual
2057113.532023-11-0284612Actual
2502660.002024-04-018446Actual
2645439.062024-05-0184211Actual
4262147.002022-08-028467Actual
29295184.002024-08-018464Actual
1727135.002022-06-028436Actual
2201564.002023-12-318446Actual
37714272.302025-03-028428Actual
518650.002022-09-028456Budget
38241326.002025-04-028413Actual
26780141.612024-05-0184613Actual
3404113.002022-08-028413Actual
38276179.002025-04-028463Actual
2437831.612024-03-0184311Actual
34354196.512024-12-0284111Actual
1223984.422023-03-028428Actual
663790.002022-10-028428Budget
36103.002022-05-028413Actual
2172236.002023-12-318473Actual
35707122.042024-12-3184112Actual
13509294.002023-05-028413Actual
25951180.002024-05-018465Actual
21162153.002023-12-038467Actual
36537496.542025-01-318418Actual
26333198.052024-05-018428Actual
2098899.002023-12-038436Actual
21282146.542023-12-038468Actual
23765151.002024-03-018464Actual
10693100.002023-01-318436Budget
10741100.002023-01-318446Budget
1551100.002022-06-028465Budget
3224984.802024-10-0184611Actual
22606309.002024-01-318413Actual
37246288.002025-03-028464Actual
9946200.002022-12-318418Budget
2193464.002023-12-318416Actual
30209134.592024-08-0184613Actual
952850.002022-12-318426Budget
35768205.022024-12-3184612Actual
1139130.002023-03-028473Budget
17072142.002023-08-028467Actual
23823162.002024-03-018415Actual

Generated 2025-06-01 10:14:39.241 UTC