[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 448  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-03-298418Actual
17601202.002023-08-298463Actual
663790.002022-09-288428Budget
16126132.902023-06-298428Actual
2603818.002024-04-278426Actual
3668557.142025-01-2784211Actual
1692164.002023-07-298446Actual
8082218.002022-11-298414Actual
962470.002022-12-278446Budget
1186474.002023-02-268446Actual
30266373.002024-08-288413Actual
738477.002022-10-298446Actual
7240118.002022-10-298416Actual
6963180.002022-10-298414Actual
21248176.842023-11-298428Actual
9577117.002022-12-278436Actual
391950.002022-07-298426Budget
1725064.592023-07-2984111Actual
38241326.002025-03-298413Actual
426116.002022-04-288465Actual
164465.012023-06-2984212Actual
39100132.682025-03-2984611Actual
1485531.002023-05-298426Actual
37594304.002025-02-268417Actual
2237130.552023-12-2784211Actual
2093369.002023-11-298416Actual
16747160.002023-07-298415Actual
34675134.592024-11-2884113Actual
37339208.002025-02-268465Actual
255557.142024-03-2884112Actual
34001123.002024-11-288436Actual
215418.212023-11-2984112Actual
3101036.932024-08-2884211Actual
32015226.842024-09-278428Actual
837147.002022-04-288417Actual
11253140.002023-02-268413Actual
17192163.212023-07-298468Actual
3561615.652024-12-2784511Actual
6636117.752022-09-288428Actual
182138.002022-05-298456Actual
30924281.392024-08-288468Actual
1939326.292023-09-2884511Actual
205137.142023-10-2984112Actual
1529328.422023-05-2984311Actual
10321200.002023-01-278414Budget
2656944.382024-04-2784611Actual
14770102.002023-05-298465Actual
37861102.892025-02-2684311Actual
20875161.002023-11-298465Actual
1928468.852023-09-2884111Actual
1962200.002022-05-298417Budget
20841155.002023-11-298415Actual
1559449.002023-06-298473Actual
12945107.002023-03-298436Actual
2988436.932024-07-2884211Actual
2845130.002022-06-298436Actual
1342990.002023-03-298468Budget
3328665.652024-10-2884311Actual
3106484.802024-08-2884411Actual
12629156.002023-03-298464Actual
3638792.002025-01-278466Actual
16040198.002023-06-298467Actual
915730.002022-12-278473Budget
27195135.002024-05-288436Actual
164198.212023-06-2984112Actual
3655135.002022-07-298464Actual
11065200.002023-01-278418Budget
20221146.542023-10-298428Actual
26991204.002024-05-288464Actual
3438237.992024-11-2884211Actual
743133.002022-10-298456Actual
10925164.002023-01-278417Actual
13180200.002023-03-298417Budget
2579357.002024-04-278473Actual
604100.002022-04-288436Budget
1084790.002023-01-278466Budget
234880.002022-06-298463Budget
557180.002022-08-298468Budget
69850.002022-04-288456Budget
795780.002022-11-298463Budget
3334794.382024-10-2884611Actual
33641293.002024-11-288413Actual
34617174.172024-11-2884612Actual
32551177.002024-10-288463Actual
11064251.092023-01-278418Actual
1251930.002023-03-298473Budget
32426201.262024-09-2784213Actual
69747.002022-04-288456Actual
3791513.532025-02-2684511Actual
22819145.002024-01-278415Actual
2343013.532024-01-2784511Actual
3127678.452024-08-2884113Actual
16005218.002023-06-298417Actual
8691200.002022-11-298417Budget
29353262.002024-07-288415Actual
9401100.002022-12-278465Budget
25142276.002024-03-288417Actual
9578100.002022-12-278436Budget
35004297.002024-12-278415Actual
12050200.002023-02-268417Budget
2134053.952023-11-2984111Actual
225165.012023-12-2784112Actual
31547206.002024-09-278464Actual
3340590.122024-10-2884112Actual
6119100.002022-09-288416Budget
31698108.002024-09-278416Actual
13725182.002023-04-288415Actual
5898115.002022-09-288464Actual
12946100.002023-03-298436Budget
2692986.002024-05-288473Actual
1488396.002023-05-298436Actual
33888239.002024-11-288465Actual
25821232.002024-04-278414Actual
2648144.382024-04-2784311Actual
32962115.002024-10-288466Actual
23823162.002024-02-268415Actual

Generated 2025-05-28 16:01:47.234 UTC