[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-298413Budget
1251930.002023-03-298473Budget
34791323.002024-12-278413Actual
2435123.102024-02-2684211Actual
1797831.002023-08-298456Actual
3901263.532025-03-2984311Actual
1636136.932023-06-2984611Actual
2666213.532024-04-2784612Actual
1289640.002023-03-298426Budget
438990.002022-07-298428Budget
7161135.002022-10-298465Actual
1342990.002023-03-298468Budget
279625.002022-06-298426Actual
1490200.002022-05-298415Budget
3803419.912025-02-2684212Actual
8222160.002022-11-298415Actual
16160211.692023-06-298468Actual
1026114.722022-04-288428Actual
35943252.002025-01-278413Actual
2692986.002024-05-288473Actual
9480123.002022-12-278416Actual
13665134.002023-04-288464Actual
29798231.392024-07-288468Actual
30479221.002024-08-288415Actual
444780.002022-07-298468Budget
37246288.002025-02-268464Actual
220990.002022-05-298468Budget
13321243.512023-03-298418Actual
2535576.292024-03-2884111Actual
2098899.002023-11-298436Actual
12191200.002023-02-268418Budget
1765835.002023-08-298473Actual
1490957.002023-05-298446Actual
2538311.402024-03-2884211Actual
1351200.002022-05-298414Budget
504246.002022-08-298426Actual
20100224.002023-10-298417Actual
4712196.002022-08-298414Actual
8221100.002022-11-298415Budget
36247135.002025-01-278416Actual
2952776.002024-07-288446Actual
31303132.832024-08-2884213Actual
7756104.112022-10-298428Actual
28702165.662024-06-2884111Actual
27751116.722024-05-2884112Actual
17730.002022-04-288473Budget
3898563.532025-03-2984211Actual
2036718.842023-10-2984311Actual
1131377.002023-02-268463Actual
458670.002022-08-298463Budget
255557.142024-03-2884112Actual
2299252.002024-01-278446Actual
7630169.002022-10-298467Actual
33676168.002024-11-288463Actual
33053236.002024-10-288467Actual
69747.002022-04-288456Actual
1684098.002023-07-298416Actual
1632712.462023-06-2984511Actual
2497218.002024-03-288426Actual
518557.002022-08-298456Actual
14054214.002023-04-288467Actual
1887560.002023-09-288416Actual
29353262.002024-07-288415Actual
10134105.002023-01-278413Actual
3325959.272024-10-2884211Actual
2749100.002022-06-298416Budget
571370.002022-09-288463Budget
1750914.592023-07-2984612Actual
3340590.122024-10-2884112Actual
10741100.002023-01-278446Budget
9680.002022-04-288463Budget
35415182.902024-12-278428Actual
8691200.002022-11-298417Budget
14142117.752023-04-288428Actual
5462311.692022-08-298418Actual
21248176.842023-11-298428Actual
38779222.002025-03-298467Actual
1901483.002023-09-288466Actual
11642100.002023-02-268465Budget
1733249.702023-07-2984411Actual
21842168.002023-12-278415Actual
3328665.652024-10-2884311Actual
2958684.002024-07-288466Actual
27812189.062024-05-2884612Actual
31156105.022024-08-2884112Actual
1392743.002023-04-288456Actual
3326140.482022-06-298468Actual
167844.002022-05-298426Actual
17601202.002023-08-298463Actual
10055138.962022-12-278468Actual
2549760.332024-03-2884611Actual
10596104.002023-01-278416Actual
19192160.182023-09-288428Actual
25263158.662024-03-288428Actual
37126263.002025-02-268463Actual
20628333.002023-11-298413Actual
15750143.002023-06-298465Actual
242631.002022-06-298473Actual
2609248.002024-04-278446Actual
17158107.142023-07-298428Actual
2612200.002022-06-298415Budget
894070.002022-11-298468Budget
2042126.292023-10-2984511Actual
235219.272024-01-2784112Actual
571273.002022-09-288463Actual
4854200.002022-08-298415Budget
3556276.292024-12-2784311Actual
19633182.002023-10-298463Actual
3127678.452024-08-2884113Actual
3458335.872024-11-2884212Actual
1078860.002023-01-278456Budget
3446328.422024-11-2884511Actual
1382097.002023-04-288416Actual
2669100.002022-06-298465Budget
25951180.002024-04-278465Actual
3582671.432024-12-2784113Actual
4262147.002022-07-298467Actual
1411139.002022-05-298464Actual
5899100.002022-09-288464Budget
1895647.002023-09-288446Actual
616750.002022-09-288426Budget
2757853.952024-05-2884211Actual
26991204.002024-05-288464Actual
1284891.002023-03-298416Actual
36479249.002025-01-278467Actual
2505229.002024-03-288456Actual
636967.002022-09-288466Actual
5839242.002022-09-288414Actual
3334794.382024-10-2884611Actual
21282146.542023-11-298468Actual
2343013.532024-01-2784511Actual
37888107.142025-02-2684411Actual
1396076.002023-04-288466Actual
4713200.002022-08-298414Budget
20193279.872023-10-298418Actual
256148.212024-03-2884612Actual
6962200.002022-10-298414Budget
1882100.002022-05-298466Budget
354436.002022-07-298473Actual
1027230.002023-01-278473Budget
1172190.002023-02-268416Budget
1551100.002022-05-298465Budget
3183889.002024-09-278466Actual
225200.002022-04-288414Budget
2998100.002022-06-298466Budget
6447200.002022-09-288417Budget
242730.002022-06-298473Budget
33641293.002024-11-288413Actual
466436.002022-08-298473Actual
1166129.002022-05-298413Actual
391857.002022-07-298426Actual
23610278.002024-02-268413Actual
26780141.612024-04-2784613Actual
6216100.002022-09-288436Budget
7337100.002022-10-298436Budget
36657178.422025-01-2784111Actual
2101200.002022-05-298418Budget
1084790.002023-01-278466Budget
2494562.002024-03-288416Actual
2022128.002022-05-298467Actual
3077222.002022-06-298417Actual
967140.002022-12-278456Budget
2765940.122024-05-2884511Actual
21127160.002023-11-298417Actual
2645439.062024-04-2784211Actual
1005670.002022-12-278468Budget

Generated 2025-05-28 15:55:32.185 UTC