[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-238463Actual
8753100.002022-11-238467Budget
9265200.002022-12-218464Budget
18160246.542023-08-238418Actual
11064251.092023-01-218418Actual
30479221.002024-08-228415Actual
3783427.362025-02-2084211Actual
603112.002022-04-228436Actual
27430357.152024-05-228418Actual
9204220.002022-12-218414Actual
38744355.002025-03-238417Actual
6510100.002022-09-228467Budget
3739799.002025-02-208416Actual
25951180.002024-04-218465Actual
4916145.002022-08-238465Actual
38602138.002025-03-238436Actual
1244070.002023-03-238463Budget
5323200.002022-08-238417Budget
3266102.602022-06-238428Actual
34354196.512024-11-2284111Actual
10380100.002023-01-218464Budget
28702165.662024-06-2284111Actual
167930.002022-05-238426Budget
2601153.002024-04-218416Actual
17686147.002023-08-238414Actual
5384100.002022-08-238467Budget
2765940.122024-05-2284511Actual
1969083.002023-10-238473Actual
20135132.002023-10-238467Actual
3654100.002022-07-238464Budget
3679882.682025-01-2184611Actual
18690194.002023-09-228414Actual
1376097.002023-04-228465Actual
18817165.002023-09-228465Actual
9868100.002022-12-218467Budget
15715125.002023-06-238415Actual
8460100.002022-11-238436Budget
1485531.002023-05-238426Actual
3325959.272024-10-2284211Actual
5899100.002022-09-228464Budget
205137.142023-10-2384112Actual
458670.002022-08-238463Budget
27987350.002024-06-228413Actual
37948105.022025-02-2084611Actual
1493550.002023-05-238456Actual
33231160.342024-10-2284111Actual
3458335.872024-11-2284212Actual
10741100.002023-01-218446Budget
1166129.002022-05-238413Actual
28965129.482024-06-2284612Actual
8083200.002022-11-238414Budget
3221631.612024-09-2184511Actual
3216279.482024-09-2184311Actual
32636448.002024-10-228414Actual
13665134.002023-04-228464Actual
31218162.462024-08-2284612Actual
9018110.002022-12-218413Actual
1532044.382023-05-2384411Actual
174785.012023-07-2384212Actual
12946100.002023-03-238436Budget
1230090.002023-02-208468Budget
10517100.002023-01-218465Budget
38489259.002025-03-238465Actual
12708200.002023-03-238415Budget
164198.212023-06-2384112Actual
3791200.002022-07-238465Budget
391857.002022-07-238426Actual
1027230.002023-01-218473Budget
29501136.002024-07-228436Actual
1728100.002022-05-238436Budget
19226131.392023-09-228468Actual
861380.002022-11-238466Budget
1131270.002023-02-208463Budget
17778110.002023-08-238415Actual
279730.002022-06-238426Budget
3065360.002024-08-228446Actual
1019580.002023-01-218463Actual
2301860.002024-01-218456Actual
23971105.002024-02-208436Actual
1197178.002023-02-208466Actual
15060196.002023-05-238467Actual
29140360.002024-07-228413Actual
565194.002022-09-228413Actual
2716739.002024-05-228426Actual
1131377.002023-02-208463Actual
4341100.002022-07-238418Budget
15537162.002023-06-238463Actual
3688420.972025-01-2184212Actual
14142117.752023-04-228428Actual
2031276.292023-10-2384111Actual
6588220.782022-09-228418Actual
354540.002022-07-238473Budget
130330.002022-05-238473Budget
22761101.002024-01-218464Actual
1689590.002023-07-238436Actual
3745299.002025-02-208436Actual
2533130.002022-06-238464Actual
6215120.002022-09-228436Actual
9264174.002022-12-218464Actual
1396076.002023-04-228466Actual
31335136.342024-08-2284613Actual
12049164.002023-02-208417Actual
897100.002022-04-228467Budget
2443211.402024-02-2084511Actual
1580888.002023-06-238416Actual
2579357.002024-04-218473Actual
27812189.062024-05-2284612Actual
38153118.802025-02-2084213Actual
36302125.002025-01-218436Actual
8880117.752022-11-238428Actual
1636136.932023-06-2384611Actual
32049213.212024-09-218468Actual
11065200.002023-01-218418Budget
22166194.002023-12-218467Actual
13544217.002023-04-228463Actual
2237130.552023-12-2184211Actual
1552114.002022-05-238465Actual
8142155.002022-11-238464Actual
631050.002022-09-228456Budget
2642690.122024-04-2184111Actual
13179148.002023-03-238417Actual
2370236.002024-02-208473Actual
6119100.002022-09-228416Budget
1167100.002022-05-238413Budget
255557.142024-03-2284112Actual
36096241.002025-01-218464Actual
2296685.002024-01-218436Actual
38865149.572025-03-238428Actual
37091396.002025-02-208413Actual
2101200.002022-05-238418Budget
289291.002022-06-238446Actual
2036718.842023-10-2384311Actual
749073.002022-10-238466Actual
1336980.002023-03-238428Budget
5463100.002022-08-238418Budget
8222160.002022-11-238415Actual
31098107.142024-08-2284611Actual
11500144.002023-02-208464Actual
21282146.542023-11-238468Actual
29678237.002024-07-228467Actual
3865467.002025-03-238456Actual
999590.002022-12-218428Budget
38361395.002025-03-238414Actual
2042126.292023-10-2384511Actual
35387410.182024-12-218418Actual
102780.002022-04-228428Budget
2293819.002024-01-218426Actual
1848010.332023-08-2384112Actual
3750462.002025-02-208456Actual
37748261.692025-02-208468Actual
3488379.002024-12-218473Actual
12378107.002023-03-238413Actual
3671276.292025-01-2184311Actual
2669100.002022-06-238465Budget
5650100.002022-09-228413Budget
2057113.532023-10-2384612Actual
850665.002022-11-238446Actual
626280.002022-09-228446Budget
1496870.002023-05-238466Actual
26245208.002024-04-218467Actual
1535467.782023-05-2384611Actual
3512439.002024-12-218426Actual
3180550.002024-09-218456Actual
1350180.002022-05-238414Actual
1284891.002023-03-238416Actual
795678.002022-11-238463Actual
2672064.412024-04-2184113Actual
12566193.002023-03-238414Actual
29643329.002024-07-228417Actual
518557.002022-08-238456Actual
4201129.002022-07-238417Actual
1223880.002023-02-208428Budget

Generated 2025-05-22 21:30:09.821 UTC