[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 224  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-268464Budget
2234373.102023-12-2784111Actual
34826191.002024-12-278463Actual
13320200.002023-03-298418Budget
2538311.402024-03-2884211Actual
7569240.002022-10-298417Actual
406250.002022-07-298456Budget
20100224.002023-10-298417Actual
551090.002022-08-298428Budget
2034020.972023-10-2984211Actual
17037196.002023-07-298417Actual
1284891.002023-03-298416Actual
24232146.542024-02-268428Actual
1078860.002023-01-278456Budget
1019580.002023-01-278463Actual
289390.002022-06-298446Budget
18724120.002023-09-288464Actual
1496870.002023-05-298466Actual
3791513.532025-02-2684511Actual
37537104.002025-02-268466Actual
3172535.002024-09-278426Actual
11817100.002023-02-268436Budget
3440985.872024-11-2884311Actual
2394315.002024-02-268426Actual
29353262.002024-07-288415Actual
65190.002022-04-288446Budget
205403.952023-10-2984212Actual
3968100.002022-07-298436Budget
3127678.452024-08-2884113Actual
23858143.002024-02-268465Actual
32015226.842024-09-278428Actual
3745299.002025-02-268436Actual
2196127.002023-12-278426Actual
3783427.362025-02-2684211Actual
1167100.002022-05-298413Budget
6119100.002022-09-288416Budget
26957309.002024-05-288414Actual
466540.002022-08-298473Budget
15537162.002023-06-298463Actual
38899195.022025-03-298468Actual
1993030.002023-10-298426Actual
2100219.272022-05-298418Actual
2242548.632023-12-2784411Actual
21876105.002023-12-278465Actual
10846103.002023-01-278466Actual
3059953.002024-08-288426Actual
915621.002022-12-278473Actual
5899100.002022-09-288464Budget
728950.002022-10-298426Budget
3906613.532025-03-2984511Actual
2004369.002023-10-298466Actual
3668557.142025-01-2784211Actual
38396200.002025-03-298464Actual
25297166.242024-03-288468Actual
1482881.002023-05-298416Actual
1176940.002023-02-268426Budget
14524252.002023-05-298413Actual
22853108.002024-01-278465Actual
1692164.002023-07-298446Actual
10986153.002023-01-278467Actual
8284116.002022-11-298465Actual
3520444.002024-12-278456Actual
2831929.002024-06-288426Actual
1583517.002023-06-298426Actual
35329254.002024-12-278467Actual
24204270.782024-02-268418Actual
2672064.412024-04-2784113Actual
28903105.022024-06-2884112Actual
861380.002022-11-298466Budget
24675192.002024-03-288463Actual
7337100.002022-10-298436Budget
31605235.002024-09-278415Actual
3266102.602022-06-298428Actual
30862542.002024-08-288418Actual
11113128.362023-01-278428Actual
2475200.002022-06-298414Budget
6040142.002022-09-288465Actual
5383118.002022-08-298467Actual
2669100.002022-06-298465Budget
2437831.612024-02-2684311Actual
34235410.182024-11-288418Actual
55440.002022-04-288426Actual
274897.002022-06-298416Actual
3402783.002024-11-288446Actual
10517100.002023-01-278465Budget
18782108.002023-09-288415Actual
31335136.342024-08-2884613Actual
10985100.002023-01-278467Budget
33584206.522024-10-2884613Actual
39338190.732025-03-2984613Actual
24887125.002024-03-288465Actual
972873.002022-12-278466Actual
14735168.002023-05-298415Actual
1931213.532023-09-2884211Actual
17813144.002023-08-298465Actual
32671264.002024-10-288464Actual
2714086.002024-05-288416Actual
426116.002022-04-288465Actual
669880.002022-09-288468Budget
2609248.002024-04-278446Actual
10381116.002023-01-278464Actual
4201129.002022-07-298417Actual
2337639.062024-01-2784311Actual
195115.012023-09-2884212Actual
37126263.002025-02-268463Actual
683793.002022-10-298463Actual
2947334.002024-07-288426Actual
225200.002022-04-288414Budget
32049213.212024-09-278468Actual
3747892.002025-02-268446Actual
3343320.972024-10-2884212Actual
3512439.002024-12-278426Actual
215418.212023-11-2984112Actual
32608107.002024-10-288473Actual
2692986.002024-05-288473Actual
34177184.002024-11-288467Actual
7022142.002022-10-298464Actual
28347146.002024-06-288436Actual
4261100.002022-07-298467Budget
1739372.042023-07-2984611Actual
1698088.002023-07-298466Actual
14142117.752023-04-288428Actual
1848010.332023-08-2984112Actual
2201564.002023-12-278446Actual
3862867.002025-03-298446Actual
630942.002022-09-288456Actual
19810135.002023-10-298415Actual
30982123.102024-08-2884111Actual
32459118.802024-09-2784613Actual
31156105.022024-08-2884112Actual
8083200.002022-11-298414Budget
15657125.002023-06-298464Actual
1191139.002023-02-268456Actual
31640231.002024-09-278465Actual
2104051.002023-11-298456Actual
3488379.002024-12-278473Actual
29260327.002024-07-288414Actual
9402168.002022-12-278465Actual
23229135.932024-01-278428Actual
2505229.002024-03-288456Actual
3005823.102024-07-2884212Actual
3292943.002024-10-288456Actual
28644178.362024-06-288468Actual
3071275.002024-08-288466Actual
7162100.002022-10-298465Budget
16040198.002023-06-298467Actual
425100.002022-04-288465Budget
15863102.002023-06-298436Actual
2355311.402024-01-2784612Actual
1310187.002023-03-298466Actual
13725182.002023-04-288415Actual
524590.002022-08-298466Budget
616750.002022-09-288426Budget
3443682.682024-11-2884411Actual
9578100.002022-12-278436Budget
26366187.452024-04-278468Actual
22761101.002024-01-278464Actual
214980.002022-05-298428Budget
4202200.002022-07-298417Budget
225165.012023-12-2784112Actual
19164396.542023-09-288418Actual
38957134.802025-03-2984111Actual
2843299.002024-06-288466Actual
1789828.002023-08-298426Actual
2093369.002023-11-298416Actual
16534318.002023-07-298413Actual
30804240.002024-08-288467Actual
12769108.002023-03-298465Actual
38068205.022025-02-2684612Actual
3800673.102025-02-2684112Actual

Generated 2025-05-28 20:26:32.105 UTC