[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 384  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-308464Budget
11065200.002023-01-308418Budget
3783427.362025-03-0184211Actual
3334794.382024-10-3184611Actual
2535576.292024-03-3184111Actual
163094.002022-06-018416Actual
13180200.002023-04-018417Budget
743133.002022-11-018456Actual
2505229.002024-03-318456Actual
11173132.902023-01-308468Actual
2606690.002024-04-308436Actual
17625.002022-05-018473Actual
4712196.002022-09-018414Actual
29678237.002024-07-318467Actual
1396076.002023-05-018466Actual
354436.002022-08-018473Actual
907974.002022-12-308463Actual
32877109.002024-10-318436Actual
220990.002022-06-018468Budget
17601202.002023-09-018463Actual
27337272.002024-05-318417Actual
12770100.002023-04-018465Budget
504246.002022-09-018426Actual
7161135.002022-11-018465Actual
2837378.002024-07-018446Actual
458670.002022-09-018463Budget
1993030.002023-11-018426Actual
36103.002022-05-018413Actual
35449216.242024-12-308468Actual
962568.002022-12-308446Actual
33467141.192024-10-3184612Actual
1289736.002023-04-018426Actual
10518123.002023-01-308465Actual
5511135.932022-09-018428Actual
1728100.002022-06-018436Budget
3328665.652024-10-3184311Actual
21162153.002023-12-028467Actual
3455592.252024-12-0184112Actual
2999116.002022-07-028466Actual
18102129.002023-09-018467Actual
2096027.002023-12-028426Actual
3446328.422024-12-0184511Actual
19810135.002023-11-018415Actual
3101036.932024-08-3184211Actual
1490200.002022-06-018415Budget
27693111.402024-05-3184611Actual
19106234.002023-10-018467Actual
1191139.002023-03-018456Actual
23263131.392024-01-308468Actual
2157413.532023-12-0284612Actual
16005218.002023-07-028417Actual
2609248.002024-04-308446Actual
31098107.142024-08-3184611Actual
205403.952023-11-0184212Actual
3655135.002022-08-018464Actual
3078200.002022-07-028417Budget
391950.002022-08-018426Budget
32459118.802024-09-3084613Actual
2749100.002022-07-028416Budget
3742432.002025-03-018426Actual
3968100.002022-08-018436Budget
2543729.482024-03-3184411Actual
3405351.002024-12-018456Actual
11253140.002023-03-018413Actual
24640333.002024-03-318413Actual
15060196.002023-06-018467Actual
16689105.002023-08-018464Actual
2332156.082024-01-3084111Actual
1191260.002023-03-018456Budget
775790.002022-11-018428Budget
29353262.002024-07-318415Actual
738477.002022-11-018446Actual
3067949.002024-08-318456Actual
29140360.002024-07-318413Actual
38602138.002025-04-018436Actual
466540.002022-09-018473Budget
265359.272024-04-3084511Actual
8612100.002022-12-028466Actual
5384100.002022-09-018467Budget
2042126.292023-11-0184511Actual
13242158.002023-04-018467Actual
11438200.002023-03-018414Budget
616750.002022-10-018426Budget
3404113.002022-08-018413Actual
242730.002022-07-028473Budget
2998100.002022-07-028466Budget
1376097.002023-05-018465Actual
999590.002022-12-308428Budget
34001123.002024-12-018436Actual
3718380.002025-03-018473Actual
3906613.532025-04-0184511Actual
33019353.002024-10-318417Actual
3747892.002025-03-018446Actual
34497149.702024-12-0184611Actual
506118.002022-05-018416Actual
37948105.022025-03-0184611Actual
31929280.002024-09-308467Actual
1244166.002023-04-018463Actual
2148134.422022-06-018428Actual
1197178.002023-03-018466Actual
35943252.002025-01-308413Actual
18605174.002023-10-018463Actual
10926200.002023-01-308417Budget
12299110.172023-03-018468Actual
24265211.692024-02-298468Actual
13544217.002023-05-018463Actual
683680.002022-11-018463Budget
24760189.002024-03-318414Actual
426116.002022-05-018465Actual
4448131.392022-08-018468Actual
5463100.002022-09-018418Budget
803527.002022-12-028473Actual
20628333.002023-12-028413Actual
14643187.002023-06-018414Actual
21248176.842023-12-028428Actual
12628100.002023-04-018464Budget
9808192.002022-12-308417Actual
21989111.002023-12-308436Actual
23730195.002024-02-298414Actual
1019470.002023-01-308463Budget
2787067.922024-05-3184113Actual
25142276.002024-03-318417Actual
30092150.762024-07-3184612Actual
518650.002022-09-018456Budget
3405100.002022-08-018413Budget
13321243.512023-04-018418Actual
13430172.302023-04-018468Actual
1084790.002023-01-308466Budget
7897100.002022-12-028413Budget
2334936.932024-01-3084211Actual
13241100.002023-04-018467Budget
3172535.002024-09-308426Actual
1594869.002023-07-028466Actual
2878483.742024-07-0184411Actual
12191200.002023-03-018418Budget
29388189.002024-07-318465Actual
23858143.002024-02-298465Actual
9344100.002022-12-308415Budget
11252100.002023-03-018413Budget
17158107.142023-08-018428Actual
2100219.272022-06-018418Actual
1995897.002023-11-018436Actual
14735168.002023-06-018415Actual
9265200.002022-12-308464Budget
2538311.402024-03-3184211Actual
1310090.002023-04-018466Budget
27430357.152024-05-318418Actual
215418.212023-12-0284112Actual
962470.002022-12-308446Budget
1851314.592023-09-0184612Actual
3218269.272022-07-028418Actual
36479249.002025-01-308467Actual
28347146.002024-07-018436Actual
23823162.002024-02-298415Actual
1939326.292023-10-0184511Actual
2142247.572023-12-0284411Actual
2991196.512024-07-3184311Actual
26957309.002024-05-318414Actual
1299299.002023-04-018446Actual
4916145.002022-09-018465Actual
1990385.002023-11-018416Actual
691529.002022-11-018473Actual
10741100.002023-01-308446Budget
366200.002022-05-018415Budget
36537496.542025-01-308418Actual
10517100.002023-01-308465Budget
2473236.002024-03-318473Actual
3865467.002025-04-018456Actual
2993892.252024-07-3184411Actual
893991.992022-12-028468Actual
2432352.892024-02-2984111Actual
1172190.002023-03-018416Budget
167930.002022-06-018426Budget
39039115.652025-04-0184411Actual
18570380.002023-10-018413Actual
31303132.832024-08-3184213Actual
2237130.552023-12-3084211Actual
3408578.002024-12-018466Actual
1429145.442023-05-0184311Actual
6697132.902022-10-018468Actual
1898237.002023-10-018456Actual
11579200.002023-03-018415Budget
30982123.102024-08-3184111Actual
37594304.002025-03-018417Actual
1535467.782023-06-0184611Actual
23143232.002024-01-308467Actual
30386326.002024-08-318414Actual
2346356.082024-01-3084611Actual
6263101.002022-10-018446Actual
3219200.002022-07-028418Budget
24675192.002024-03-318463Actual
10320180.002023-01-308414Actual
35768205.022024-12-3084612Actual
1890233.002023-10-018426Actual
17720120.002023-09-018464Actual
12050200.002023-03-018417Budget
30421273.002024-08-318464Actual
32516293.002024-10-318413Actual
756100.002022-05-018466Budget
2692986.002024-05-318473Actual
2039443.312023-11-0184411Actual
12567200.002023-04-018414Budget
3512439.002024-12-308426Actual
4202200.002022-08-018417Budget
795780.002022-12-028463Budget
1485531.002023-06-018426Actual
19599288.002023-11-018413Actual
35294307.002024-12-308417Actual
39100132.682025-04-0184611Actual
35853148.622024-12-3084213Actual
12378107.002023-04-018413Actual
1461538.002023-06-018473Actual
9402168.002022-12-308465Actual
38837414.732025-04-018418Actual
3402783.002024-12-018446Actual

Generated 2025-05-31 13:51:45.195 UTC