[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-09-288464Budget
37861102.892025-02-2684311Actual
27049241.002024-05-288415Actual
4201129.002022-07-298417Actual
2650840.122024-04-2784411Actual
1995897.002023-10-298436Actual
122480.002022-05-298463Budget
9480123.002022-12-278416Actual
33888239.002024-11-288465Actual
7570200.002022-10-298417Budget
18102129.002023-08-298467Actual
16098305.632023-06-298418Actual
1166129.002022-05-298413Actual
2846100.002022-06-298436Budget
245247.142024-02-2684112Actual
8221100.002022-11-298415Budget
10693100.002023-01-278436Budget
33111352.602024-10-288418Actual
29764176.842024-07-288428Actual
2337639.062024-01-2784311Actual
34296193.512024-11-288468Actual
37806114.592025-02-2684111Actual
332590.002022-06-298468Budget
1939326.292023-09-2884511Actual
25856161.002024-04-278464Actual
34142333.002024-11-288417Actual
1797831.002023-08-298456Actual
18160246.542023-08-298418Actual
2532100.002022-06-298464Budget
12191200.002023-02-268418Budget
19718158.002023-10-298414Actual
36302125.002025-01-278436Actual
1289640.002023-03-298426Budget
3553570.972024-12-2784211Actual
2535576.292024-03-2884111Actual
4774100.002022-08-298464Budget
2107086.002023-11-298466Actual
2139550.762023-11-2984311Actual
2201564.002023-12-278446Actual
8753100.002022-11-298467Budget
25263158.662024-03-288428Actual
284100.002022-04-288464Budget
31098107.142024-08-2884611Actual
3561615.652024-12-2784511Actual
604100.002022-04-288436Budget
3065360.002024-08-288446Actual
18690194.002023-09-288414Actual
23765151.002024-02-268464Actual
2291177.002024-01-278416Actual
2242548.632023-12-2784411Actual
37686385.942025-02-268418Actual
32551177.002024-10-288463Actual
728950.002022-10-298426Budget
611894.002022-09-288416Actual
5463100.002022-08-298418Budget
11253140.002023-02-268413Actual
898119.002022-04-288467Actual
34675134.592024-11-2884113Actual
803430.002022-11-298473Budget
2845130.002022-06-298436Actual
26780141.612024-04-2784613Actual
8362138.002022-11-298416Actual
1725064.592023-07-2984111Actual
15537162.002023-06-298463Actual
3118436.932024-08-2884212Actual
1435145.442023-04-2884611Actual
3224984.802024-09-2784611Actual
194843.952023-09-2884112Actual
35768205.022024-12-2784612Actual
15146126.842023-05-298428Actual
1544514.592023-05-2984612Actual
1882100.002022-05-298466Budget
513853.002022-08-298446Actual
15118334.422023-05-298418Actual
1684098.002023-07-298416Actual
2001039.002023-10-298456Actual
14770102.002023-05-298465Actual
55530.002022-04-288426Budget
65072.002022-04-288446Actual
25142276.002024-03-288417Actual
2606690.002024-04-278436Actual
13725182.002023-04-288415Actual
21989111.002023-12-278436Actual
24852122.002024-03-288415Actual
33641293.002024-11-288413Actual
3397336.002024-11-288426Actual
855362.002022-11-298456Actual
20841155.002023-11-298415Actual
1167100.002022-05-298413Budget
2031276.292023-10-2984111Actual
4995103.002022-08-298416Actual
2724743.002024-05-288456Actual
466436.002022-08-298473Actual
23201240.482024-01-278418Actual
2505229.002024-03-288456Actual
26991204.002024-05-288464Actual
20783125.002023-11-298464Actual
14524252.002023-05-298413Actual
6216100.002022-09-288436Budget
30862542.002024-08-288418Actual
15750143.002023-06-298465Actual
1898237.002023-09-288456Actual
174785.012023-07-2984212Actual
6589100.002022-09-288418Budget
55440.002022-04-288426Actual
35507120.972024-12-2784111Actual
1411139.002022-05-298464Actual
2648144.382024-04-2784311Actual
15180141.992023-05-298468Actual
1360379.002023-04-288473Actual
2142247.572023-11-2984411Actual
9868100.002022-12-278467Budget
21631268.002023-12-278413Actual
5462311.692022-08-298418Actual
1392743.002023-04-288456Actual
509198.002022-08-298436Actual
195115.012023-09-2884212Actual
2672064.412024-04-2784113Actual
37714272.302025-02-268428Actual
1583517.002023-06-298426Actual
17730.002022-04-288473Budget
242730.002022-06-298473Budget
2245877.362023-12-2784611Actual
2022128.002022-05-298467Actual
1931213.532023-09-2884211Actual
1998461.002023-10-298446Actual
36096241.002025-01-278464Actual
1064541.002023-01-278426Actual
915730.002022-12-278473Budget
29083132.832024-06-2884613Actual
7629100.002022-10-298467Budget
1630041.192023-06-2984411Actual
1727135.002022-05-298436Actual
1351200.002022-05-298414Budget
391857.002022-07-298426Actual
36444367.002025-01-278417Actual
3408578.002024-11-288466Actual
38779222.002025-03-298467Actual
10741100.002023-01-278446Budget
3668557.142025-01-2784211Actual
10460200.002023-01-278415Budget
36479249.002025-01-278467Actual
162469.272023-06-2984211Actual
669880.002022-09-288468Budget
256148.212024-03-2884612Actual
2479486.002024-03-288464Actual
3803419.912025-02-2684212Actual
8142155.002022-11-298464Actual
1005670.002022-12-278468Budget
29643329.002024-07-288417Actual
3183889.002024-09-278466Actual
38396200.002025-03-298464Actual
2831929.002024-06-288426Actual
571273.002022-09-288463Actual
35004297.002024-12-278415Actual
10134105.002023-01-278413Actual
31427180.002024-09-278463Actual
29260327.002024-07-288414Actual
6963180.002022-10-298414Actual
31218162.462024-08-2884612Actual
31335136.342024-08-2884613Actual
7240118.002022-10-298416Actual
32399127.572024-09-2784113Actual
3292943.002024-10-288456Actual
2296685.002024-01-278436Actual
12946100.002023-03-298436Budget
34617174.172024-11-2884612Actual
1901483.002023-09-288466Actual
2057113.532023-10-2984612Actual
518557.002022-08-298456Actual
31987411.692024-09-278418Actual
38276179.002025-03-298463Actual
10518123.002023-01-278465Actual
2299252.002024-01-278446Actual
1739372.042023-07-2984611Actual
32049213.212024-09-278468Actual
10320180.002023-01-278414Actual
1446711.402023-04-2884612Actual
32671264.002024-10-288464Actual
7338117.002022-10-298436Actual
31698108.002024-09-278416Actual
22761101.002024-01-278464Actual
2656944.382024-04-2784611Actual
1591549.002023-06-298456Actual
36062433.002025-01-278414Actual
16040198.002023-06-298467Actual
9680.002022-04-288463Budget
6039200.002022-09-288465Budget
12378107.002023-03-298413Actual
1223880.002023-02-268428Budget
39220189.062025-03-2984612Actual
22285145.022023-12-278468Actual

Generated 2025-05-28 15:58:35.892 UTC