[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 512  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-08-038467Budget
626280.002022-10-038446Budget
27812189.062024-06-0284612Actual
28141201.002024-07-038464Actual
10055138.962023-01-018468Actual
32729257.002024-11-028415Actual
32399127.572024-10-0284113Actual
36975145.112025-02-0184113Actual
22224251.092024-01-018418Actual
3632876.002025-02-018446Actual
1191139.002023-03-038456Actual
5511135.932022-09-038428Actual
8143200.002022-12-048464Budget
2947334.002024-08-028426Actual
28292118.002024-07-038416Actual
9946200.002023-01-018418Budget
3638792.002025-02-018466Actual
979200.002022-05-038418Budget
3655135.002022-08-038464Actual
26780141.612024-05-0284613Actual
3331360.332024-11-0284411Actual
11579200.002023-03-038415Budget
7101130.002022-11-038415Actual
4448131.392022-08-038468Actual
195429.272023-10-0384612Actual
31156105.022024-09-0284112Actual
1493550.002023-06-038456Actual
893991.992022-12-048468Actual
27458288.972024-06-028428Actual
1895647.002023-10-038446Actual
1728100.002022-06-038436Budget
11641164.002023-03-038465Actual
13179148.002023-04-038417Actual
861380.002022-12-048466Budget
2207478.002024-01-018466Actual
2579357.002024-05-028473Actual
17813144.002023-09-038465Actual
174785.012023-08-0384212Actual
3118436.932024-09-0284212Actual
2178485.002024-01-018464Actual
2672064.412024-05-0284113Actual
952947.002023-01-018426Actual
2291177.002024-02-018416Actual
27897204.762024-06-0284213Actual
4854200.002022-09-038415Budget
17730.002022-05-038473Budget
3671276.292025-02-0184311Actual
9578100.002023-01-018436Budget
3488379.002025-01-018473Actual
504246.002022-09-038426Actual
10986153.002023-02-018467Actual
2031276.292023-11-0384111Actual
6119100.002022-10-038416Budget
38744355.002025-04-038417Actual
2839960.002024-07-038456Actual
38184239.852025-03-0384613Actual
23858143.002024-03-028465Actual
29501136.002024-08-028436Actual
255826.082024-04-0284212Actual
35415182.902025-01-018428Actual
1166129.002022-06-038413Actual
7022142.002022-11-038464Actual
1801069.002023-09-038466Actual
12628100.002023-04-038464Budget
2301860.002024-02-018456Actual
28965129.482024-07-0384612Actual
401580.002022-08-038446Budget
26333198.052024-05-028428Actual
36154275.002025-02-018415Actual
38899195.022025-04-038468Actual
3967124.002022-08-038436Actual
738570.002022-11-038446Budget
21248176.842023-12-048428Actual
795780.002022-12-048463Budget
2549760.332024-04-0284611Actual
2538311.402024-04-0284211Actual
3582671.432025-01-0184113Actual
6040142.002022-10-038465Actual
1591549.002023-07-048456Actual
1059790.002023-02-018416Budget
8083200.002022-12-048414Budget
683680.002022-11-038463Budget
177590.002022-06-038446Budget
144098.212023-05-0384112Actual
841150.002022-12-048426Budget
1131270.002023-03-038463Budget
1893094.002023-10-038436Actual
39158113.532025-04-0384112Actual
3005823.102024-08-0284212Actual
789696.002022-12-048413Actual
9577117.002023-01-018436Actual
24640333.002024-04-028413Actual
3558972.042025-01-0184411Actual
10381116.002023-02-018464Actual
10134105.002023-02-018413Actual
391950.002022-08-038426Budget
2999116.002022-07-048466Actual
289390.002022-07-048446Budget
18067237.002023-09-038417Actual
29798231.392024-08-028468Actual
4388157.142022-08-038428Actual
39278106.522025-04-0384113Actual
38241326.002025-04-038413Actual
2296685.002024-02-018436Actual
1078860.002023-02-018456Budget
234880.002022-07-048463Budget
962470.002023-01-018446Budget
1026114.722022-05-038428Actual
19718158.002023-11-038414Actual
2446676.292024-03-0284611Actual
15146126.842023-06-038428Actual
9947325.332023-01-018418Actual
22606309.002024-02-018413Actual
1482881.002023-06-038416Actual
3183889.002024-10-028466Actual
28022222.002024-07-038463Actual
2533130.002022-07-048464Actual
837147.002022-05-038417Actual
795678.002022-12-048463Actual
1995897.002023-11-038436Actual
3733147.002022-08-038415Actual
10460200.002023-02-018415Budget
1969083.002023-11-038473Actual
1730530.552023-08-0384311Actual
27693111.402024-06-0284611Actual
3067949.002024-09-028456Actual
24146158.002024-03-028467Actual
26957309.002024-06-028414Actual
8754148.002022-12-048467Actual
4775153.002022-09-038464Actual
1251842.002023-04-038473Actual
284100.002022-05-038464Budget
1461538.002023-06-038473Actual
12566193.002023-04-038414Actual
2042126.292023-11-0384511Actual
1426412.462023-05-0384211Actual
33796204.002024-12-038464Actual
346670.002022-08-038463Budget
8142155.002022-12-048464Actual
26210270.002024-05-028417Actual
24887125.002024-04-028465Actual
26305484.422024-05-028418Actual
162469.272023-07-0484211Actual
3284929.002024-11-028426Actual
55530.002022-05-038426Budget
5324142.002022-09-038417Actual
803430.002022-12-048473Budget
8753100.002022-12-048467Budget
2172236.002024-01-018473Actual
6962200.002022-11-038414Budget
738477.002022-11-038446Actual
30769315.002024-09-028417Actual
1078762.002023-02-018456Actual
30862542.002024-09-028418Actual
3747892.002025-03-038446Actual
1632712.462023-07-0484511Actual
22131184.002024-01-018417Actual
1636136.932023-07-0484611Actual
34296193.512024-12-038468Actual
31098107.142024-09-0284611Actual
30209134.592024-08-0284613Actual
2332156.082024-02-0184111Actual
34617174.172024-12-0384612Actual

Generated 2025-06-02 13:44:07.431 UTC