[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 224  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-288473Actual
2435123.102024-02-2684211Actual
1493550.002023-05-298456Actual
31098107.142024-08-2884611Actual
2201564.002023-12-278446Actual
27751116.722024-05-2884112Actual
579040.002022-09-288473Budget
4915200.002022-08-298465Budget
39100132.682025-03-2984611Actual
27458288.972024-05-288428Actual
12945107.002023-03-298436Actual
12770100.002023-03-298465Budget
366200.002022-04-288415Budget
225200.002022-04-288414Budget
1890233.002023-09-288426Actual
37628271.002025-02-268467Actual
34235410.182024-11-288418Actual
30209134.592024-07-2884613Actual
2508581.002024-03-288466Actual
2355311.402024-01-2784612Actual
23229135.932024-01-278428Actual
30924281.392024-08-288468Actual
7022142.002022-10-298464Actual
2724743.002024-05-288456Actual
22252122.302023-12-278428Actual
3404113.002022-07-298413Actual
2022128.002022-05-298467Actual
39278106.522025-03-2984113Actual
19071233.002023-09-288417Actual
14176145.022023-04-288468Actual
32551177.002024-10-288463Actual
6119100.002022-09-288416Budget
354436.002022-07-298473Actual
2101200.002022-05-298418Budget
3739799.002025-02-268416Actual
37100.002022-04-288413Budget
2952776.002024-07-288446Actual
1303968.002023-03-298456Actual
289291.002022-06-298446Actual
2642690.122024-04-2784111Actual
7241100.002022-10-298416Budget
2839960.002024-06-288456Actual
2757853.952024-05-2884211Actual
65072.002022-04-288446Actual
616645.002022-09-288426Actual
33796204.002024-11-288464Actual
3673975.232025-01-2784411Actual
5092100.002022-08-298436Budget
14643187.002023-05-298414Actual
1382097.002023-04-288416Actual
1289736.002023-03-298426Actual
466540.002022-08-298473Budget
34263245.032024-11-288428Actual
332590.002022-06-298468Budget
33111352.602024-10-288418Actual
1310090.002023-03-298466Budget
8754148.002022-11-298467Actual
30177164.412024-07-2884213Actual
24760189.002024-03-288414Actual
23610278.002024-02-268413Actual
1728100.002022-05-298436Budget
978235.932022-04-288418Actual
28702165.662024-06-2884111Actual
31605235.002024-09-278415Actual
9401100.002022-12-278465Budget
10320180.002023-01-278414Actual
24887125.002024-03-288465Actual
1727823.102023-07-2984211Actual
3455592.252024-11-2884112Actual
8142155.002022-11-298464Actual
11579200.002023-02-268415Budget
32962115.002024-10-288466Actual
15750143.002023-06-298465Actual
3218269.272022-06-298418Actual
3488379.002024-12-278473Actual
30982123.102024-08-2884111Actual
32764250.002024-10-288465Actual
6589100.002022-09-288418Budget
17158107.142023-07-298428Actual
2139550.762023-11-2984311Actual
1990385.002023-10-298416Actual
25000109.002024-03-288436Actual
108590.002022-04-288468Budget
354540.002022-07-298473Budget
24640333.002024-03-288413Actual
3402783.002024-11-288446Actual
504246.002022-08-298426Actual
23108196.002024-01-278417Actual
8753100.002022-11-298467Budget
38779222.002025-03-298467Actual
3688420.972025-01-2784212Actual
14558204.002023-05-298463Actual
2611177.002022-06-298415Actual
12566193.002023-03-298414Actual
683793.002022-10-298463Actual
39305210.032025-03-2984213Actual
1172190.002023-02-268416Budget
406149.002022-07-298456Actual
3553570.972024-12-2784211Actual
1384725.002023-04-288426Actual
35768205.022024-12-2784612Actual
6962200.002022-10-298414Budget
35707122.042024-12-2784112Actual
15180141.992023-05-298468Actual
15622155.002023-06-298414Actual
30092150.762024-07-2884612Actual
2107086.002023-11-298466Actual
1304060.002023-03-298456Budget
837147.002022-04-288417Actual
37339208.002025-02-268465Actual
28610193.512024-06-288428Actual
38602138.002025-03-298436Actual
29501136.002024-07-288436Actual
20875161.002023-11-298465Actual
265359.272024-04-2784511Actual
631050.002022-09-288456Budget
1833433.742023-08-2984311Actual
2446676.292024-02-2684611Actual
35853148.622024-12-2784213Actual
2288125.002022-06-298413Actual
36247135.002025-01-278416Actual
3800673.102025-02-2684112Actual
2057113.532023-10-2984612Actual
10693100.002023-01-278436Budget
20100224.002023-10-298417Actual
2999116.002022-06-298466Actual
1893094.002023-09-288436Actual
31895316.002024-09-278417Actual
15657125.002023-06-298464Actual
1360379.002023-04-288473Actual
1931213.532023-09-2884211Actual
1559449.002023-06-298473Actual
182138.002022-05-298456Actual
3458335.872024-11-2884212Actual
6963180.002022-10-298414Actual
31929280.002024-09-278467Actual
25699240.002024-04-278413Actual
24146158.002024-02-268467Actual
256148.212024-03-2884612Actual
16569180.002023-07-298463Actual
25821232.002024-04-278414Actual
36599184.422025-01-278468Actual
10986153.002023-01-278467Actual
2098899.002023-11-298436Actual
26780141.612024-04-2784613Actual
2134053.952023-11-2984111Actual
29972102.892024-07-2884611Actual
412290.002022-07-298466Budget
630942.002022-09-288456Actual
22166194.002023-12-278467Actual
3561615.652024-12-2784511Actual
30572112.002024-08-288416Actual
18221182.902023-08-298468Actual
1376097.002023-04-288465Actual
37246288.002025-02-268464Actual
19106234.002023-09-288467Actual
2196127.002023-12-278426Actual
4774100.002022-08-298464Budget
5383118.002022-08-298467Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 19:12:01.088 UTC