[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 384  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-018426Budget
2355311.402024-01-3084612Actual
69747.002022-05-018456Actual
1019580.002023-01-308463Actual
9204220.002022-12-308414Actual
1939326.292023-10-0184511Actual
2579357.002024-04-308473Actual
25142276.002024-03-318417Actual
425100.002022-05-018465Budget
182138.002022-06-018456Actual
34946249.002024-12-308464Actual
12379100.002023-04-018413Budget
3290386.002024-10-318446Actual
1936634.802023-10-0184411Actual
5323200.002022-09-018417Budget
30386326.002024-08-318414Actual
2332156.082024-01-3084111Actual
2291177.002024-01-308416Actual
108590.002022-05-018468Budget
34734117.042024-12-0184613Actual
274897.002022-07-028416Actual
2479486.002024-03-318464Actual
2346356.082024-01-3084611Actual
458762.002022-09-018463Actual
10320180.002023-01-308414Actual
12770100.002023-04-018465Budget
1167100.002022-06-018413Budget
1223984.422023-03-018428Actual
17778110.002023-09-018415Actual
30514212.002024-08-318465Actual
9265200.002022-12-308464Budget
35387410.182024-12-308418Actual
3556276.292024-12-3084311Actual
2435123.102024-02-2984211Actual
11253140.002023-03-018413Actual
504246.002022-09-018426Actual
3172535.002024-09-308426Actual
15622155.002023-07-028414Actual
37686385.942025-03-018418Actual
1396076.002023-05-018466Actual
2845130.002022-07-028436Actual
3592213.002022-08-018414Actual
524590.002022-09-018466Budget
8753100.002022-12-028467Budget
55440.002022-05-018426Actual
35886141.612024-12-3084613Actual
2254915.652023-12-3084612Actual
10380100.002023-01-308464Budget
28489404.002024-07-018417Actual
1882100.002022-06-018466Budget
2546423.102024-03-3184511Actual
915621.002022-12-308473Actual
34791323.002024-12-308413Actual
2724743.002024-05-318456Actual
2670179.002022-07-028465Actual
5978200.002022-10-018415Budget
37806114.592025-03-0184111Actual
6697132.902022-10-018468Actual
3655135.002022-08-018464Actual
13242158.002023-04-018467Actual
19810135.002023-11-018415Actual
11818117.002023-03-018436Actual
16160211.692023-07-028468Actual
12629156.002023-04-018464Actual
1842242.252023-09-0184611Actual
17625.002022-05-018473Actual
23971105.002024-02-298436Actual
6776100.002022-11-018413Budget
31753125.002024-09-308436Actual
513980.002022-09-018446Budget
1594869.002023-07-028466Actual
2609248.002024-04-308446Actual
841047.002022-12-028426Actual
29140360.002024-07-318413Actual
37594304.002025-03-018417Actual
25951180.002024-04-308465Actual
3679882.682025-01-3084611Actual
29764176.842024-07-318428Actual
13180200.002023-04-018417Budget
1084790.002023-01-308466Budget
24265211.692024-02-298468Actual
1750914.592023-08-0184612Actual
38744355.002025-04-018417Actual
1176862.002023-03-018426Actual
1631100.002022-06-018416Budget
838200.002022-05-018417Budget
3059953.002024-08-318426Actual
1197090.002023-03-018466Budget
7709193.512022-11-018418Actual
27195135.002024-05-318436Actual
31640231.002024-09-308465Actual
5839242.002022-10-018414Actual
1186474.002023-03-018446Actual
4915200.002022-09-018465Budget
1423657.142023-05-0184111Actual
8832200.002022-12-028418Budget
3340590.122024-10-3184112Actual
10460200.002023-01-308415Budget
3446328.422024-12-0184511Actual
401491.002022-08-018446Actual
795780.002022-12-028463Budget
3218269.272022-07-028418Actual
27049241.002024-05-318415Actual
2446676.292024-02-2984611Actual
579136.002022-10-018473Actual
2923282.002024-07-318473Actual
32608107.002024-10-318473Actual
2289100.002022-07-028413Budget
4713200.002022-09-018414Budget
1064541.002023-01-308426Actual
4261100.002022-08-018467Budget
2714086.002024-05-318416Actual
1580888.002023-07-028416Actual
1482881.002023-06-018416Actual
8833199.572022-12-028418Actual
2157413.532023-12-0284612Actual
1851314.592023-09-0184612Actual
36096241.002025-01-308464Actual
10596104.002023-01-308416Actual
3177971.002024-09-308446Actual
1191260.002023-03-018456Budget
1230090.002023-03-018468Budget
22224251.092023-12-308418Actual
1299299.002023-04-018446Actual
13368128.362023-04-018428Actual
4995103.002022-09-018416Actual
34001123.002024-12-018436Actual
12111100.002023-03-018467Budget
29023106.522024-07-0184113Actual
33111352.602024-10-318418Actual
32877109.002024-10-318436Actual
34142333.002024-12-018417Actual
1342990.002023-04-018468Budget
2432352.892024-02-2984111Actual
2716739.002024-05-318426Actual
3676639.062025-01-3084511Actual
1360379.002023-05-018473Actual
19164396.542023-10-018418Actual
3967124.002022-08-018436Actual
55530.002022-05-018426Budget
22131184.002023-12-308417Actual
3918650.762025-04-0184212Actual
9019100.002022-12-308413Budget
27458288.972024-05-318428Actual
1993030.002023-11-018426Actual
2337639.062024-01-3084311Actual
2299252.002024-01-308446Actual
3438237.992024-12-0184211Actual
28234220.002024-07-018465Actual
9481100.002022-12-308416Budget
2991196.512024-07-3184311Actual
30209134.592024-07-3184613Actual
15863102.002023-07-028436Actual
214980.002022-06-018428Budget
242730.002022-07-028473Budget
7708200.002022-11-018418Budget
29643329.002024-07-318417Actual
32049213.212024-09-308468Actual
2765940.122024-05-3184511Actual
13665134.002023-05-018464Actual
23229135.932024-01-308428Actual
2650840.122024-04-3084411Actual
6039200.002022-10-018465Budget
2645439.062024-04-3084211Actual
21220346.542023-12-028418Actual
33888239.002024-12-018465Actual
36537496.542025-01-308418Actual

Generated 2025-05-31 13:44:57.343 UTC