[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 480  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-2884611Actual
15025261.002023-05-298417Actual
631050.002022-09-288456Budget
8283100.002022-11-298465Budget
35977205.002025-01-278463Actual
2991196.512024-07-2884311Actual
3183889.002024-09-278466Actual
1662688.002023-07-298473Actual
2443211.402024-02-2684511Actual
518557.002022-08-298456Actual
122592.002022-05-298463Actual
13179148.002023-03-298417Actual
3059953.002024-08-288426Actual
978235.932022-04-288418Actual
3671276.292025-01-2784311Actual
10925164.002023-01-278417Actual
8833199.572022-11-298418Actual
3404113.002022-07-298413Actual
33796204.002024-11-288464Actual
36975145.112025-01-2784113Actual
4527100.002022-08-298413Budget
683680.002022-10-298463Budget
1551100.002022-05-298465Budget
2505229.002024-03-288456Actual
7022142.002022-10-298464Actual
17566355.002023-08-298413Actual
795780.002022-11-298463Budget
3783427.362025-02-2684211Actual
2337639.062024-01-2784311Actual
55530.002022-04-288426Budget
3458335.872024-11-2884212Actual
8612100.002022-11-298466Actual
30862542.002024-08-288418Actual
1842242.252023-08-2984611Actual
1289736.002023-03-298426Actual
2999116.002022-06-298466Actual
19810135.002023-10-298415Actual
17926112.002023-08-298436Actual
27082162.002024-05-288465Actual
32877109.002024-10-288436Actual
21750165.002023-12-278414Actual
11065200.002023-01-278418Budget
37714272.302025-02-268428Actual
2763290.122024-05-2884411Actual
2502660.002024-03-288446Actual
23765151.002024-02-268464Actual
220990.002022-05-298468Budget
35329254.002024-12-278467Actual
5092100.002022-08-298436Budget
22224251.092023-12-278418Actual
2881119.912024-06-2884511Actual
6588220.782022-09-288418Actual
225200.002022-04-288414Budget
1197090.002023-02-268466Budget
21248176.842023-11-298428Actual
2648144.382024-04-2784311Actual
3523787.002024-12-278466Actual
803430.002022-11-298473Budget
12769108.002023-03-298465Actual
29972102.892024-07-2884611Actual
1942657.142023-09-2884611Actual
2242548.632023-12-2784411Actual
406149.002022-07-298456Actual
5650100.002022-09-288413Budget
32307109.272024-09-2784112Actual
1230090.002023-02-268468Budget
907974.002022-12-278463Actual
69747.002022-04-288456Actual
1725064.592023-07-2984111Actual
571273.002022-09-288463Actual
7709193.512022-10-298418Actual
3627432.002025-01-278426Actual
579040.002022-09-288473Budget
245247.142024-02-2684112Actual
144365.012023-04-2884212Actual
6636117.752022-09-288428Actual
36917131.612025-01-2784612Actual
332590.002022-06-298468Budget
756100.002022-04-288466Budget
20254196.542023-10-298468Actual
255557.142024-03-2884112Actual
1535467.782023-05-2984611Actual
2057113.532023-10-2984612Actual
34791323.002024-12-278413Actual
29175182.002024-07-288463Actual
2993892.252024-07-2884411Actual
27605115.652024-05-2884311Actual
25856161.002024-04-278464Actual
17192163.212023-07-298468Actual
37002164.412025-01-2784213Actual
7337100.002022-10-298436Budget
2549760.332024-03-2884611Actual
3118436.932024-08-2884212Actual
2391699.002024-02-268416Actual
10380100.002023-01-278464Budget
17813144.002023-08-298465Actual
36062433.002025-01-278414Actual
2669100.002022-06-298465Budget
1304060.002023-03-298456Budget
1078860.002023-01-278456Budget
8460100.002022-11-298436Budget
2172236.002023-12-278473Actual
3512439.002024-12-278426Actual
205137.142023-10-2984112Actual
6697132.902022-09-288468Actual
2662812.462024-04-2784112Actual
4201129.002022-07-298417Actual
2432352.892024-02-2684111Actual
1426412.462023-04-2884211Actual
39100132.682025-03-2984611Actual
65190.002022-04-288446Budget
5898115.002022-09-288464Actual
513980.002022-08-298446Budget
25297166.242024-03-288468Actual
34263245.032024-11-288428Actual
10134105.002023-01-278413Actual
6263101.002022-09-288446Actual
616645.002022-09-288426Actual
9868100.002022-12-278467Budget
22853108.002024-01-278465Actual
1005670.002022-12-278468Budget
3397336.002024-11-288426Actual
1186474.002023-02-268446Actual
16040198.002023-06-298467Actual
20748218.002023-11-298414Actual
34142333.002024-11-288417Actual
25000109.002024-03-288436Actual
17720120.002023-08-298464Actual
3440985.872024-11-2884311Actual
33888239.002024-11-288465Actual
2100219.272022-05-298418Actual
3750462.002025-02-268456Actual
21665204.002023-12-278463Actual
636967.002022-09-288466Actual
27550159.272024-05-2884111Actual
19599288.002023-10-298413Actual
9018110.002022-12-278413Actual
3564995.442024-12-2784611Actual
37537104.002025-02-268466Actual
507100.002022-04-288416Budget
174785.012023-07-2984212Actual
24146158.002024-02-268467Actual
1851314.592023-08-2984612Actual
38396200.002025-03-298464Actual
691430.002022-10-298473Budget
1733249.702023-07-2984411Actual
663790.002022-09-288428Budget
466436.002022-08-298473Actual
3015057.392024-07-2884113Actual
1111280.002023-01-278428Budget
33467141.192024-10-2884612Actual
551090.002022-08-298428Budget
2546423.102024-03-2884511Actual
2340347.572024-01-2784411Actual
3733147.002022-07-298415Actual
2332156.082024-01-2784111Actual
894070.002022-11-298468Budget
33946116.002024-11-288416Actual
9204220.002022-12-278414Actual
9019100.002022-12-278413Budget

Generated 2025-05-28 18:48:16.517 UTC