[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 448  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-018417Budget
1284891.002023-04-018416Actual
2611843.002024-04-308456Actual
1662688.002023-08-018473Actual
6962200.002022-11-018414Budget
26872252.002024-05-318463Actual
15146126.842023-06-018428Actual
31218162.462024-08-3184612Actual
907880.002022-12-308463Budget
28582492.002024-07-018418Actual
205403.952023-11-0184212Actual
25951180.002024-04-308465Actual
3221631.612024-09-3084511Actual
35387410.182024-12-308418Actual
167930.002022-06-018426Budget
265359.272024-04-3084511Actual
683793.002022-11-018463Actual
11438200.002023-03-018414Budget
6636117.752022-10-018428Actual
11252100.002023-03-018413Budget
2479486.002024-03-318464Actual
294050.002022-07-028456Budget
898119.002022-05-018467Actual
2072044.002023-12-028473Actual
2034020.972023-11-0184211Actual
2839960.002024-07-018456Actual
3059953.002024-08-318426Actual
1833433.742023-09-0184311Actual
4995103.002022-09-018416Actual
2093369.002023-12-028416Actual
10380100.002023-01-308464Budget
1197178.002023-03-018466Actual
29295184.002024-07-318464Actual
279730.002022-07-028426Budget
1304060.002023-04-018456Budget
2334936.932024-01-3084211Actual
3512439.002024-12-308426Actual
2991196.512024-07-3184311Actual
31753125.002024-09-308436Actual
33552127.572024-10-3184213Actual
2031276.292023-11-0184111Actual
3397336.002024-12-018426Actual
2749100.002022-07-028416Budget
1489216.002022-06-018415Actual
1692164.002023-08-018446Actual
1191139.002023-03-018456Actual
3745299.002025-03-018436Actual
2505229.002024-03-318456Actual
1895647.002023-10-018446Actual
1251930.002023-04-018473Budget
1848010.332023-09-0184112Actual
2538311.402024-03-3184211Actual
3871100.002022-08-018416Budget
7630169.002022-11-018467Actual
35977205.002025-01-308463Actual
26957309.002024-05-318414Actual
4262147.002022-08-018467Actual
3218997.572024-09-3084411Actual
5572123.812022-09-018468Actual
26210270.002024-04-308417Actual
205137.142023-11-0184112Actual
4854200.002022-09-018415Budget
11818117.002023-03-018436Actual
34734117.042024-12-0184613Actual
2042126.292023-11-0184511Actual
20221146.542023-11-018428Actual
3553570.972024-12-3084211Actual
29972102.892024-07-3184611Actual
893991.992022-12-028468Actual
31640231.002024-09-308465Actual
36537496.542025-01-308418Actual
2532100.002022-07-028464Budget
2293819.002024-01-308426Actual
4202200.002022-08-018417Budget
55440.002022-05-018426Actual
15750143.002023-07-028465Actual
3071275.002024-08-318466Actual
37948105.022025-03-0184611Actual
795780.002022-12-028463Budget
12111100.002023-03-018467Budget
26305484.422024-04-308418Actual
23645151.002024-02-298463Actual
962470.002022-12-308446Budget
14558204.002023-06-018463Actual
18782108.002023-10-018415Actual
38744355.002025-04-018417Actual
27458288.972024-05-318428Actual
1801069.002023-09-018466Actual
19810135.002023-11-018415Actual
1176862.002023-03-018426Actual
611894.002022-10-018416Actual
603112.002022-05-018436Actual
27430357.152024-05-318418Actual
17192163.212023-08-018468Actual
12191200.002023-03-018418Budget
6776100.002022-11-018413Budget
2579357.002024-04-308473Actual
31605235.002024-09-308415Actual
952947.002022-12-308426Actual
3101036.932024-08-3184211Actual
7569240.002022-11-018417Actual
15537162.002023-07-028463Actual
30386326.002024-08-318414Actual
30804240.002024-08-318467Actual
3405100.002022-08-018413Budget
34911403.002024-12-308414Actual
21282146.542023-12-028468Actual
7240118.002022-11-018416Actual
4712196.002022-09-018414Actual
1310090.002023-04-018466Budget
33584206.522024-10-3184613Actual
861380.002022-12-028466Budget
20748218.002023-12-028414Actual
27372223.002024-05-318467Actual
2666213.532024-04-3084612Actual
1351200.002022-06-018414Budget
346766.002022-08-018463Actual
35707122.042024-12-3084112Actual
12769108.002023-04-018465Actual
10740105.002023-01-308446Actual
21220346.542023-12-028418Actual
35294307.002024-12-308417Actual
9807200.002022-12-308417Budget
636967.002022-10-018466Actual
1490200.002022-06-018415Budget
9994179.872022-12-308428Actual
1735912.462023-08-0184511Actual
39338190.732025-04-0184613Actual
1111280.002023-01-308428Budget
3918650.762025-04-0184212Actual
38241326.002025-04-018413Actual
4713200.002022-09-018414Budget
30421273.002024-08-318464Actual
38957134.802025-04-0184111Actual
21162153.002023-12-028467Actual
3180550.002024-09-308456Actual
3218269.272022-07-028418Actual
31987411.692024-09-308418Actual
12190201.082023-03-018418Actual
32764250.002024-10-318465Actual
2845130.002022-07-028436Actual
31929280.002024-09-308467Actual
3573550.762024-12-3084212Actual
234880.002022-07-028463Budget
7338117.002022-11-018436Actual
2497218.002024-03-318426Actual
2139550.762023-12-0284311Actual
3326140.482022-07-028468Actual
30266373.002024-08-318413Actual
1490957.002023-06-018446Actual
8083200.002022-12-028414Budget
2157413.532023-12-0284612Actual
30924281.392024-08-318468Actual
8363100.002022-12-028416Budget
10846103.002023-01-308466Actual
20628333.002023-12-028413Actual
630942.002022-10-018456Actual
17926112.002023-09-018436Actual
27812189.062024-05-3184612Actual
34001123.002024-12-018436Actual
2021100.002022-06-018467Budget

Generated 2025-05-31 22:18:47.750 UTC