[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 192  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-07-298466Actual
1289736.002023-03-298426Actual
265359.272024-04-2784511Actual
24232146.542024-02-268428Actual
1342990.002023-03-298468Budget
3438237.992024-11-2884211Actual
10693100.002023-01-278436Budget
2178485.002023-12-278464Actual
3458335.872024-11-2884212Actual
284100.002022-04-288464Budget
12111100.002023-02-268467Budget
2837378.002024-06-288446Actual
8692155.002022-11-298417Actual
15657125.002023-06-298464Actual
38396200.002025-03-298464Actual
1064541.002023-01-278426Actual
2666213.532024-04-2784612Actual
1928468.852023-09-2884111Actual
6119100.002022-09-288416Budget
2670179.002022-06-298465Actual
3627432.002025-01-278426Actual
144365.012023-04-2884212Actual
3331360.332024-10-2884411Actual
37246288.002025-02-268464Actual
28610193.512024-06-288428Actual
6263101.002022-09-288446Actual
2157413.532023-11-2984612Actual
215418.212023-11-2984112Actual
33641293.002024-11-288413Actual
626280.002022-09-288446Budget
691529.002022-10-298473Actual
13180200.002023-03-298417Budget
20875161.002023-11-298465Actual
2807981.002024-06-288473Actual
332590.002022-06-298468Budget
30804240.002024-08-288467Actual
1396076.002023-04-288466Actual
29643329.002024-07-288417Actual
775790.002022-10-298428Budget
1350180.002022-05-298414Actual
28347146.002024-06-288436Actual
30421273.002024-08-288464Actual
841150.002022-11-298426Budget
1559449.002023-06-298473Actual
20841155.002023-11-298415Actual
5463100.002022-08-298418Budget
31335136.342024-08-2884613Actual
3067949.002024-08-288456Actual
27430357.152024-05-288418Actual
7338117.002022-10-298436Actual
893991.992022-11-298468Actual
2196127.002023-12-278426Actual
6509161.002022-09-288467Actual
3118436.932024-08-2884212Actual
24852122.002024-03-288415Actual
11865100.002023-02-268446Budget
25000109.002024-03-288436Actual
34235410.182024-11-288418Actual
33231160.342024-10-2884111Actual
32307109.272024-09-2784112Actual
1131377.002023-02-268463Actual
11580182.002023-02-268415Actual
18817165.002023-09-288465Actual
37034134.592025-01-2784613Actual
2305185.002024-01-278466Actual
841047.002022-11-298426Actual
30862542.002024-08-288418Actual
10135100.002023-01-278413Budget
2611843.002024-04-278456Actual
25699240.002024-04-278413Actual
15715125.002023-06-298415Actual
1797831.002023-08-298456Actual
3558972.042024-12-2784411Actual
10926200.002023-01-278417Budget
26780141.612024-04-2784613Actual
11720108.002023-02-268416Actual
75794.002022-04-288466Actual
636967.002022-09-288466Actual
10846103.002023-01-278466Actual
294050.002022-06-298456Budget
13242158.002023-03-298467Actual
1482881.002023-05-298416Actual
34177184.002024-11-288467Actual
14176145.022023-04-288468Actual
1727823.102023-07-2984211Actual
1692164.002023-07-298446Actual
122480.002022-05-298463Budget
15750143.002023-06-298465Actual
855440.002022-11-298456Budget
2543729.482024-03-2884411Actual
6040142.002022-09-288465Actual
22224251.092023-12-278418Actual
3783427.362025-02-2684211Actual
14114301.092023-04-288418Actual
8222160.002022-11-298415Actual
18102129.002023-08-298467Actual
3592213.002022-07-298414Actual
4775153.002022-08-298464Actual
365147.002022-04-288415Actual
34734117.042024-11-2884613Actual
12629156.002023-03-298464Actual
1490957.002023-05-298446Actual
3733147.002022-07-298415Actual
33888239.002024-11-288465Actual
2494562.002024-03-288416Actual
1310187.002023-03-298466Actual
401580.002022-07-298446Budget
38744355.002025-03-298417Actual
5839242.002022-09-288414Actual
2237130.552023-12-2784211Actual
28524213.002024-06-288467Actual
2497218.002024-03-288426Actual
2845130.002022-06-298436Actual
749073.002022-10-298466Actual
32729257.002024-10-288415Actual
23143232.002024-01-278467Actual
579040.002022-09-288473Budget
2944696.002024-07-288416Actual
14643187.002023-05-298414Actual
29764176.842024-07-288428Actual
3870110.002022-07-298416Actual
3219200.002022-06-298418Budget
38957134.802025-03-2984111Actual
15025261.002023-05-298417Actual
14142117.752023-04-288428Actual
25235317.752024-03-288418Actual
21665204.002023-12-278463Actual
3078200.002022-06-298417Budget
1684098.002023-07-298416Actual
38489259.002025-03-298465Actual
36479249.002025-01-278467Actual
2716739.002024-05-288426Actual
504246.002022-08-298426Actual
1382097.002023-04-288416Actual
1583517.002023-06-298426Actual
3455592.252024-11-2884112Actual
1765835.002023-08-298473Actual
4915200.002022-08-298465Budget
669880.002022-09-288468Budget
13320200.002023-03-298418Budget
38153118.802025-02-2684213Actual
2549760.332024-03-2884611Actual
3734200.002022-07-298415Budget
3791513.532025-02-2684511Actual
663790.002022-09-288428Budget
1027332.002023-01-278473Actual
1490200.002022-05-298415Budget
19752101.002023-10-298464Actual
3035884.002024-08-288473Actual
38687103.002025-03-298466Actual
3328665.652024-10-2884311Actual
5650100.002022-09-288413Budget
7337100.002022-10-298436Budget
2172236.002023-12-278473Actual
579136.002022-09-288473Actual
16689105.002023-07-298464Actual
1969083.002023-10-298473Actual
2148134.422022-05-298428Actual
22166194.002023-12-278467Actual
1993030.002023-10-298426Actual
12945107.002023-03-298436Actual
9807200.002022-12-278417Budget
967236.002022-12-278456Actual
13665134.002023-04-288464Actual
32764250.002024-10-288465Actual
9402168.002022-12-278465Actual
2210145.022022-05-298468Actual
1890233.002023-09-288426Actual
19192160.182023-09-288428Actual
15863102.002023-06-298436Actual
13241100.002023-03-298467Budget
38241326.002025-03-298413Actual
2884582.682024-06-2884611Actual
7241100.002022-10-298416Budget
2606690.002024-04-278436Actual
11500144.002023-02-268464Actual
412290.002022-07-298466Budget
8691200.002022-11-298417Budget
2446676.292024-02-2684611Actual
22761101.002024-01-278464Actual
27195135.002024-05-288436Actual
8832200.002022-11-298418Budget
837147.002022-04-288417Actual
16534318.002023-07-298413Actual
1284891.002023-03-298416Actual
636890.002022-09-288466Budget
29856165.662024-07-2884111Actual

Generated 2025-05-28 15:53:24.170 UTC