[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 960  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002023-06-298465Actual
35853148.622024-12-2784213Actual
2543729.482024-03-2884411Actual
37304259.002025-02-268415Actual
962568.002022-12-278446Actual
8833199.572022-11-298418Actual
28610193.512024-06-288428Actual
34354196.512024-11-2884111Actual
2139550.762023-11-2984311Actual
1289640.002023-03-298426Budget
354436.002022-07-298473Actual
27458288.972024-05-288428Actual
34235410.182024-11-288418Actual
12299110.172023-02-268468Actual
31698108.002024-09-278416Actual
23263131.392024-01-278468Actual
2001039.002023-10-298456Actual
2204139.002023-12-278456Actual
37806114.592025-02-2684111Actual
466540.002022-08-298473Budget
36247135.002025-01-278416Actual
28234220.002024-06-288465Actual
10740105.002023-01-278446Actual
1485531.002023-05-298426Actual
1026114.722022-04-288428Actual
38957134.802025-03-2984111Actual
28489404.002024-06-288417Actual
2100219.272022-05-298418Actual
12567200.002023-03-298414Budget
2615159.002024-04-278466Actual
406149.002022-07-298456Actual
3458335.872024-11-2884212Actual
2148134.422022-05-298428Actual
2845130.002022-06-298436Actual
850665.002022-11-298446Actual
3733147.002022-07-298415Actual
2648144.382024-04-2784311Actual
13725182.002023-04-288415Actual
2296685.002024-01-278436Actual
1993030.002023-10-298426Actual
13320200.002023-03-298418Budget
1176940.002023-02-268426Budget
3065360.002024-08-288446Actual
2884582.682024-06-2884611Actual
1078860.002023-01-278456Budget
10381116.002023-01-278464Actual
12378107.002023-03-298413Actual
1064541.002023-01-278426Actual
1636136.932023-06-2984611Actual
579136.002022-09-288473Actual
3523787.002024-12-278466Actual
17130264.722023-07-298418Actual
24640333.002024-03-288413Actual
1197178.002023-02-268466Actual
35768205.022024-12-2784612Actual
1591549.002023-06-298456Actual
164465.012023-06-2984212Actual
22606309.002024-01-278413Actual
3573550.762024-12-2784212Actual
2288125.002022-06-298413Actual
8612100.002022-11-298466Actual
1191260.002023-02-268456Budget
24112211.002024-02-268417Actual
3180550.002024-09-278456Actual
9578100.002022-12-278436Budget
8083200.002022-11-298414Budget
8221100.002022-11-298415Budget
32307109.272024-09-2784112Actual
3221631.612024-09-2784511Actual
23229135.932024-01-278428Actual
2234373.102023-12-2784111Actual
1351200.002022-05-298414Budget
30266373.002024-08-288413Actual
18570380.002023-09-288413Actual
1887560.002023-09-288416Actual
220990.002022-05-298468Budget
35886141.612024-12-2784613Actual
26837300.002024-05-288413Actual
1244070.002023-03-298463Budget
5977185.002022-09-288415Actual
34142333.002024-11-288417Actual
38276179.002025-03-298463Actual
28199229.002024-06-288415Actual
18188117.752023-08-298428Actual
2601153.002024-04-278416Actual
458762.002022-08-298463Actual
12629156.002023-03-298464Actual
24852122.002024-03-288415Actual
37126263.002025-02-268463Actual
289390.002022-06-298446Budget
3603460.002025-01-278473Actual
1461538.002023-05-298473Actual
17813144.002023-08-298465Actual
30769315.002024-08-288417Actual
1084790.002023-01-278466Budget
10925164.002023-01-278417Actual
1139130.002023-02-268473Budget
9946200.002022-12-278418Budget
2991196.512024-07-2884311Actual
1580888.002023-06-298416Actual
12993100.002023-03-298446Budget
26333198.052024-04-278428Actual
16040198.002023-06-298467Actual
855440.002022-11-298456Budget
224180.002022-04-288414Actual
37948105.022025-02-2684611Actual
3783427.362025-02-2684211Actual
32608107.002024-10-288473Actual
285145.002022-04-288464Actual
1931213.532023-09-2884211Actual
3148477.002024-09-278473Actual
11253140.002023-02-268413Actual

Generated 2025-05-28 06:11:16.028 UTC