[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 384  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-298465Actual
10925164.002023-01-278417Actual
28292118.002024-06-288416Actual
3438237.992024-11-2884211Actual
30386326.002024-08-288414Actual
33019353.002024-10-288417Actual
1591549.002023-06-298456Actual
2239839.062023-12-2784311Actual
293951.002022-06-298456Actual
8284116.002022-11-298465Actual
27492184.422024-05-288468Actual
13180200.002023-03-298417Budget
31037102.892024-08-2884311Actual
1636136.932023-06-2984611Actual
1684098.002023-07-298416Actual
122592.002022-05-298463Actual
3118436.932024-08-2884212Actual
1027230.002023-01-278473Budget
7337100.002022-10-298436Budget
3918650.762025-03-2984212Actual
2546423.102024-03-2884511Actual
3067949.002024-08-288456Actual
12945107.002023-03-298436Actual
29353262.002024-07-288415Actual
37002164.412025-01-2784213Actual
21282146.542023-11-298468Actual
26780141.612024-04-2784613Actual
25699240.002024-04-278413Actual
3635460.002025-01-278456Actual
8083200.002022-11-298414Budget
12770100.002023-03-298465Budget
17072142.002023-07-298467Actual
20628333.002023-11-298413Actual
4854200.002022-08-298415Budget
2104051.002023-11-298456Actual
1990385.002023-10-298416Actual
3172535.002024-09-278426Actual
16160211.692023-06-298468Actual
7240118.002022-10-298416Actual
34911403.002024-12-278414Actual
795780.002022-11-298463Budget
35707122.042024-12-2784112Actual
27337272.002024-05-288417Actual
25142276.002024-03-288417Actual
1310090.002023-03-298466Budget
3685682.682025-01-2784112Actual
31218162.462024-08-2884612Actual
2479486.002024-03-288464Actual
75794.002022-04-288466Actual
3446328.422024-11-2884511Actual
1117490.002023-01-278468Budget
8612100.002022-11-298466Actual
3101036.932024-08-2884211Actual
691430.002022-10-298473Budget
12190201.082023-02-268418Actual
38865149.572025-03-298428Actual
11173132.902023-01-278468Actual
1027332.002023-01-278473Actual
1797831.002023-08-298456Actual
34702152.132024-11-2884213Actual
2355311.402024-01-2784612Actual
21750165.002023-12-278414Actual
669880.002022-09-288468Budget
2107086.002023-11-298466Actual
225165.012023-12-2784112Actual
452694.002022-08-298413Actual
2405555.002024-02-268466Actual
2001039.002023-10-298456Actual
18570380.002023-09-288413Actual
8832200.002022-11-298418Budget
2611843.002024-04-278456Actual
34617174.172024-11-2884612Actual
122480.002022-05-298463Budget
1411139.002022-05-298464Actual
29388189.002024-07-288465Actual
26210270.002024-04-278417Actual
30479221.002024-08-288415Actual
9343136.002022-12-278415Actual
21162153.002023-11-298467Actual
1632712.462023-06-2984511Actual
2714086.002024-05-288416Actual
24146158.002024-02-268467Actual
2254915.652023-12-2784612Actual
3015057.392024-07-2884113Actual
12628100.002023-03-298464Budget
294050.002022-06-298456Budget
6448240.002022-09-288417Actual
1423657.142023-04-2884111Actual
69850.002022-04-288456Budget
7709193.512022-10-298418Actual
15863102.002023-06-298436Actual
1882100.002022-05-298466Budget
21248176.842023-11-298428Actual
1435145.442023-04-2884611Actual
3603460.002025-01-278473Actual
31605235.002024-09-278415Actual
3862867.002025-03-298446Actual
3967124.002022-07-298436Actual
3148477.002024-09-278473Actual
11579200.002023-02-268415Budget
9867121.002022-12-278467Actual
38276179.002025-03-298463Actual
2722195.002024-05-288446Actual
22853108.002024-01-278465Actual
2672064.412024-04-2784113Actual
1842242.252023-08-2984611Actual
17037196.002023-07-298417Actual
1893094.002023-09-288436Actual
17926112.002023-08-298436Actual
2193464.002023-12-278416Actual
3059953.002024-08-288426Actual
32636448.002024-10-288414Actual
3512439.002024-12-278426Actual
17601202.002023-08-298463Actual
16747160.002023-07-298415Actual
1928468.852023-09-2884111Actual
1351200.002022-05-298414Budget
205403.952023-10-2984212Actual
34001123.002024-11-288436Actual
28903105.022024-06-2884112Actual
2245877.362023-12-2784611Actual
31895316.002024-09-278417Actual
893991.992022-11-298468Actual
36189174.002025-01-278465Actual
3216279.482024-09-2784311Actual
3654100.002022-07-298464Budget
2172236.002023-12-278473Actual
235219.272024-01-2784112Actual
1489216.002022-05-298415Actual
1467794.002023-05-298464Actual
26957309.002024-05-288414Actual
2777924.162024-05-2884212Actual
39220189.062025-03-2984612Actual
2692986.002024-05-288473Actual
2728082.002024-05-288466Actual
2662812.462024-04-2784112Actual
2988436.932024-07-2884211Actual
894070.002022-11-298468Budget
2332156.082024-01-2784111Actual
9019100.002022-12-278413Budget
18102129.002023-08-298467Actual
8221100.002022-11-298415Budget
33761316.002024-11-288414Actual
11438200.002023-02-268414Budget
2148134.422022-05-298428Actual
37748261.692025-02-268468Actual
749073.002022-10-298466Actual
728950.002022-10-298426Budget
27049241.002024-05-288415Actual
3078200.002022-06-298417Budget
11720108.002023-02-268416Actual
32015226.842024-09-278428Actual
164465.012023-06-2984212Actual
33641293.002024-11-288413Actual
7102100.002022-10-298415Budget
24852122.002024-03-288415Actual
6119100.002022-09-288416Budget
1176940.002023-02-268426Budget
5384100.002022-08-298467Budget
3747892.002025-02-268446Actual

Generated 2025-05-28 05:16:41.835 UTC