[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-03-298414Budget
10460200.002023-01-278415Budget
37246288.002025-02-268464Actual
294050.002022-06-298456Budget
14114301.092023-04-288418Actual
183889.272023-08-2984511Actual
4448131.392022-07-298468Actual
22252122.302023-12-278428Actual
1725064.592023-07-2984111Actual
24675192.002024-03-288463Actual
13179148.002023-03-298417Actual
2672064.412024-04-2784113Actual
743240.002022-10-298456Budget
5384100.002022-08-298467Budget
14558204.002023-05-298463Actual
756100.002022-04-288466Budget
1064440.002023-01-278426Budget
32307109.272024-09-2784112Actual
4995103.002022-08-298416Actual
7897100.002022-11-298413Budget
1019470.002023-01-278463Budget
20783125.002023-11-298464Actual
1084790.002023-01-278466Budget
1529328.422023-05-2984311Actual
27372223.002024-05-288467Actual
38276179.002025-03-298463Actual
20135132.002023-10-298467Actual
636967.002022-09-288466Actual
513853.002022-08-298446Actual
34617174.172024-11-2884612Actual
39338190.732025-03-2984613Actual
1801069.002023-08-298466Actual
10518123.002023-01-278465Actual
915621.002022-12-278473Actual
579040.002022-09-288473Budget
5572123.812022-08-298468Actual
29295184.002024-07-288464Actual
354436.002022-07-298473Actual
8692155.002022-11-298417Actual
1197090.002023-02-268466Budget
3870110.002022-07-298416Actual
7241100.002022-10-298416Budget
3180550.002024-09-278456Actual
3638792.002025-01-278466Actual
26837300.002024-05-288413Actual
2843299.002024-06-288466Actual
3446328.422024-11-2884511Actual
3685682.682025-01-2784112Actual
10321200.002023-01-278414Budget
6510100.002022-09-288467Budget
1191260.002023-02-268456Budget
2134053.952023-11-2984111Actual
36975145.112025-01-2784113Actual
11817100.002023-02-268436Budget
972873.002022-12-278466Actual
30479221.002024-08-288415Actual
3343320.972024-10-2884212Actual
2944696.002024-07-288416Actual
2757853.952024-05-2884211Actual
3812697.742025-02-2684113Actual
3127678.452024-08-2884113Actual
33796204.002024-11-288464Actual
34296193.512024-11-288468Actual
11580182.002023-02-268415Actual
31512364.002024-09-278414Actual
1396076.002023-04-288466Actual
3967124.002022-07-298436Actual
2533130.002022-06-298464Actual
1446711.402023-04-2884612Actual
12628100.002023-03-298464Budget
1893094.002023-09-288436Actual
38602138.002025-03-298436Actual
26245208.002024-04-278467Actual
967236.002022-12-278456Actual
8221100.002022-11-298415Budget
5462311.692022-08-298418Actual
795780.002022-11-298463Budget
3284929.002024-10-288426Actual
1698088.002023-07-298466Actual
3397336.002024-11-288426Actual
2098899.002023-11-298436Actual
557180.002022-08-298468Budget
24112211.002024-02-268417Actual
2239839.062023-12-2784311Actual
841150.002022-11-298426Budget
33053236.002024-10-288467Actual
2399767.002024-02-268446Actual
5977185.002022-09-288415Actual
2394315.002024-02-268426Actual
803527.002022-11-298473Actual
205403.952023-10-2984212Actual
524499.002022-08-298466Actual
6777137.002022-10-298413Actual
332590.002022-06-298468Budget
38779222.002025-03-298467Actual
234963.002022-06-298463Actual
979200.002022-04-288418Budget
16126132.902023-06-298428Actual
35415182.902024-12-278428Actual
13725182.002023-04-288415Actual
9807200.002022-12-278417Budget
195115.012023-09-2884212Actual
11252100.002023-02-268413Budget
4123124.002022-07-298466Actual
34946249.002024-12-278464Actual
215418.212023-11-2984112Actual
897100.002022-04-288467Budget
17130264.722023-07-298418Actual
174515.012023-07-2984112Actual
7101130.002022-10-298415Actual
39278106.522025-03-2984113Actual
10055138.962022-12-278468Actual
27082162.002024-05-288465Actual
21127160.002023-11-298417Actual
36917131.612025-01-2784612Actual
17625.002022-04-288473Actual
39220189.062025-03-2984612Actual
2611177.002022-06-298415Actual
458670.002022-08-298463Budget
691529.002022-10-298473Actual
4388157.142022-07-298428Actual
30209134.592024-07-2884613Actual
2096027.002023-11-298426Actual
1995897.002023-10-298436Actual
5511135.932022-08-298428Actual
7756104.112022-10-298428Actual
164198.212023-06-2984112Actual
1382097.002023-04-288416Actual
1392743.002023-04-288456Actual
12770100.002023-03-298465Budget
2724743.002024-05-288456Actual
37339208.002025-02-268465Actual
3106484.802024-08-2884411Actual
30421273.002024-08-288464Actual
4916145.002022-08-298465Actual
6509161.002022-09-288467Actual
11438200.002023-02-268414Budget
21842168.002023-12-278415Actual
1631100.002022-05-298416Budget
366200.002022-04-288415Budget
2642690.122024-04-2784111Actual
5898115.002022-09-288464Actual
9205200.002022-12-278414Budget
2502660.002024-03-288446Actual
37888107.142025-02-2684411Actual
2104051.002023-11-298456Actual
4994100.002022-08-298416Budget
3833354.002025-03-298473Actual
33641293.002024-11-288413Actual
28644178.362024-06-288468Actual
3603460.002025-01-278473Actual
8362138.002022-11-298416Actual
33467141.192024-10-2884612Actual
12190201.082023-02-268418Actual
962568.002022-12-278446Actual
365147.002022-04-288415Actual
35853148.622024-12-2784213Actual
795678.002022-11-298463Actual
504350.002022-08-298426Budget
220990.002022-05-298468Budget
29353262.002024-07-288415Actual

Generated 2025-05-28 17:36:21.287 UTC