[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 500  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-07-3184112Actual
38276179.002025-04-018463Actual
130330.002022-06-018473Budget
17813144.002023-09-018465Actual
728856.002022-11-018426Actual
850770.002022-12-028446Budget
255826.082024-03-3184212Actual
1594869.002023-07-028466Actual
4713200.002022-09-018414Budget
2370236.002024-02-298473Actual
2100219.272022-06-018418Actual
524590.002022-09-018466Budget
28107444.002024-07-018414Actual
13320200.002023-04-018418Budget
3101036.932024-08-3184211Actual
22606309.002024-01-308413Actual
20841155.002023-12-028415Actual
781770.002022-11-018468Budget
6588220.782022-10-018418Actual
513853.002022-09-018446Actual
22131184.002023-12-308417Actual
29856165.662024-07-3184111Actual
26872252.002024-05-318463Actual
32426201.262024-09-3084213Actual
2355311.402024-01-3084612Actual
34354196.512024-12-0184111Actual
11720108.002023-03-018416Actual
795678.002022-12-028463Actual
6510100.002022-10-018467Budget
5978200.002022-10-018415Budget
14643187.002023-06-018414Actual
23730195.002024-02-298414Actual
234963.002022-07-028463Actual
23858143.002024-02-298465Actual
1733249.702023-08-0184411Actual
3325959.272024-10-3184211Actual
38779222.002025-04-018467Actual
756100.002022-05-018466Budget
2334936.932024-01-3084211Actual
37888107.142025-03-0184411Actual
326780.002022-07-028428Budget
1019470.002023-01-308463Budget
391950.002022-08-018426Budget
571370.002022-10-018463Budget
3734200.002022-08-018415Budget
15750143.002023-07-028465Actual
1866241.002023-10-018473Actual
3635460.002025-01-308456Actual
803527.002022-12-028473Actual
2763290.122024-05-3184411Actual
21631268.002023-12-308413Actual
1882100.002022-06-018466Budget
2666213.532024-04-3084612Actual
274897.002022-07-028416Actual
1351200.002022-06-018414Budget
3654100.002022-08-018464Budget
2134053.952023-12-0284111Actual
2148345.442023-12-0284611Actual
34263245.032024-12-018428Actual
3438237.992024-12-0184211Actual
289291.002022-07-028446Actual
2672064.412024-04-3084113Actual
631050.002022-10-018456Budget
2479486.002024-03-318464Actual
8143200.002022-12-028464Budget
1842242.252023-09-0184611Actual
34001123.002024-12-018436Actual
4527100.002022-09-018413Budget
7240118.002022-11-018416Actual
2402357.002024-02-298456Actual
255557.142024-03-3184112Actual
21282146.542023-12-028468Actual
3918650.762025-04-0184212Actual
1998461.002023-11-018446Actual
3627432.002025-01-308426Actual
31753125.002024-09-308436Actual
6589100.002022-10-018418Budget
4448131.392022-08-018468Actual
2001039.002023-11-018456Actual
1426412.462023-05-0184211Actual
3078200.002022-07-028417Budget
579040.002022-10-018473Budget
1176862.002023-03-018426Actual
2093369.002023-12-028416Actual
3593200.002022-08-018414Budget
1583517.002023-07-028426Actual
55440.002022-05-018426Actual
33019353.002024-10-318417Actual
2072044.002023-12-028473Actual
2004369.002023-11-018466Actual
33552127.572024-10-3184213Actual
2021100.002022-06-018467Budget
4774100.002022-09-018464Budget
37537104.002025-03-018466Actual
2843299.002024-07-018466Actual
2533130.002022-07-028464Actual
6447200.002022-10-018417Budget
518650.002022-09-018456Budget
9792.002022-05-018463Actual
9808192.002022-12-308417Actual
2136829.482023-12-0284211Actual
31037102.892024-08-3184311Actual
972873.002022-12-308466Actual
1727135.002022-06-018436Actual
3404113.002022-08-018413Actual
30266373.002024-08-318413Actual
12993100.002023-04-018446Budget
13631137.002023-05-018414Actual
3405351.002024-12-018456Actual
2612200.002022-07-028415Budget
1836133.742023-09-0184411Actual
5650100.002022-10-018413Budget
31427180.002024-09-308463Actual
1111280.002023-01-308428Budget
1588955.002023-07-028446Actual
35329254.002024-12-308467Actual
524499.002022-09-018466Actual
3059953.002024-08-318426Actual
979200.002022-05-018418Budget
3812697.742025-03-0184113Actual
636967.002022-10-018466Actual
789696.002022-12-028413Actual
21665204.002023-12-308463Actual
3455592.252024-12-0184112Actual
18817165.002023-10-018465Actual
31895316.002024-09-308417Actual
27492184.422024-05-318468Actual
8362138.002022-12-028416Actual
2172236.002023-12-308473Actual
1490957.002023-06-018446Actual
4712196.002022-09-018414Actual
13725182.002023-05-018415Actual
294050.002022-07-028456Budget
1289640.002023-04-018426Budget
27337272.002024-05-318417Actual
346766.002022-08-018463Actual
29798231.392024-07-318468Actual
1303968.002023-04-018456Actual
29175182.002024-07-318463Actual
8691200.002022-12-028417Budget
36975145.112025-01-3084113Actual
35507120.972024-12-3084111Actual
1172190.002023-03-018416Budget
2958684.002024-07-318466Actual
4775153.002022-09-018464Actual
9205200.002022-12-308414Budget
162469.272023-07-0284211Actual
1423657.142023-05-0184111Actual
2391699.002024-02-298416Actual
32399127.572024-09-3084113Actual
28141201.002024-07-018464Actual
3791200.002022-08-018465Budget
2692986.002024-05-318473Actual
509198.002022-09-018436Actual
10741100.002023-01-308446Budget
28524213.002024-07-018467Actual
22224251.092023-12-308418Actual
65190.002022-05-018446Budget
3216279.482024-09-3084311Actual
35039162.002024-12-308465Actual
2343013.532024-01-3084511Actual

Generated 2025-06-01 00:10:55.181 UTC