[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 480  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-12-038428Actual
7570200.002022-11-028417Budget
3750462.002025-03-028456Actual
16160211.692023-07-038468Actual
9680.002022-05-028463Budget
13631137.002023-05-028414Actual
20841155.002023-12-038415Actual
5323200.002022-09-028417Budget
3635460.002025-01-318456Actual
663790.002022-10-028428Budget
2502660.002024-04-018446Actual
34826191.002024-12-318463Actual
3218269.272022-07-038418Actual
177590.002022-06-028446Budget
2998100.002022-07-038466Budget
26210270.002024-05-018417Actual
17813144.002023-09-028465Actual
3676639.062025-01-3184511Actual
34001123.002024-12-028436Actual
2370236.002024-03-018473Actual
1735912.462023-08-0284511Actual
18067237.002023-09-028417Actual
1939326.292023-10-0284511Actual
1166129.002022-06-028413Actual
245247.142024-03-0184112Actual
1942657.142023-10-0284611Actual
2807981.002024-07-028473Actual
12769108.002023-04-028465Actual
1064541.002023-01-318426Actual
8691200.002022-12-038417Budget
9018110.002022-12-318413Actual
28347146.002024-07-028436Actual
2435123.102024-03-0184211Actual
2479486.002024-04-018464Actual
2988436.932024-08-0184211Actual
38899195.022025-04-028468Actual
616645.002022-10-028426Actual
9344100.002022-12-318415Budget
18221182.902023-09-028468Actual
30301210.002024-09-018463Actual
9577117.002022-12-318436Actual
2611177.002022-07-038415Actual
30177164.412024-08-0184213Actual
1086107.142022-05-028468Actual
167844.002022-06-028426Actual
3671276.292025-01-3184311Actual
1490957.002023-06-028446Actual
979200.002022-05-028418Budget
2172236.002023-12-318473Actual
34911403.002024-12-318414Actual
6963180.002022-11-028414Actual
3035884.002024-09-018473Actual
3553570.972024-12-3184211Actual
406250.002022-08-028456Budget
1627331.612023-07-0384311Actual
1694739.002023-08-028456Actual
25235317.752024-04-018418Actual
10517100.002023-01-318465Budget
3747892.002025-03-028446Actual
14770102.002023-06-028465Actual
738477.002022-11-028446Actual
9867121.002022-12-318467Actual
37948105.022025-03-0284611Actual
3564995.442024-12-3184611Actual
438990.002022-08-028428Budget
3373363.002024-12-028473Actual
37888107.142025-03-0284411Actual
743240.002022-11-028456Budget
17566355.002023-09-028413Actual
1836133.742023-09-0284411Actual
2508581.002024-04-018466Actual
3862867.002025-04-028446Actual
37304259.002025-03-028415Actual
1493550.002023-06-028456Actual
294050.002022-07-038456Budget
5092100.002022-09-028436Budget
1662688.002023-08-028473Actual
2606690.002024-05-018436Actual
9402168.002022-12-318465Actual
38865149.572025-04-028428Actual
2845130.002022-07-038436Actual
33139172.302024-11-018428Actual
907880.002022-12-318463Budget
11173132.902023-01-318468Actual
898119.002022-05-028467Actual
28489404.002024-07-028417Actual
30890179.872024-09-018428Actual
551090.002022-09-028428Budget
21665204.002023-12-318463Actual
3734200.002022-08-028415Budget
7161135.002022-11-028465Actual
3290386.002024-11-018446Actual
33173219.272024-11-018468Actual
34791323.002024-12-318413Actual
3509784.002024-12-318416Actual
2884582.682024-07-0284611Actual
27751116.722024-06-0184112Actual
2332156.082024-01-3184111Actual
1396076.002023-05-028466Actual
26366187.452024-05-018468Actual
30627103.002024-09-018436Actual
2601153.002024-05-018416Actual
9947325.332022-12-318418Actual
37594304.002025-03-028417Actual
2254915.652023-12-3184612Actual
2107086.002023-12-038466Actual
2101200.002022-06-028418Budget
38779222.002025-04-028467Actual
22761101.002024-01-318464Actual
2269875.002024-01-318473Actual
9205200.002022-12-318414Budget
27082162.002024-06-018465Actual
1431831.612023-05-0284411Actual
3688420.972025-01-3184212Actual
38184239.852025-03-0284613Actual
279625.002022-07-038426Actual
1429145.442023-05-0284311Actual

Generated 2025-06-01 09:05:16.948 UTC