[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
1735912.462023-07-2984511Actual
1583517.002023-06-298426Actual
37537104.002025-02-268466Actual
33139172.302024-10-288428Actual
2884582.682024-06-2884611Actual
10517100.002023-01-278465Budget
177483.002022-05-298446Actual
20221146.542023-10-298428Actual
1410100.002022-05-298464Budget
29798231.392024-07-288468Actual
2245877.362023-12-2784611Actual
29388189.002024-07-288465Actual
691430.002022-10-298473Budget
3148477.002024-09-278473Actual
9205200.002022-12-278414Budget
9994179.872022-12-278428Actual
17158107.142023-07-298428Actual
30421273.002024-08-288464Actual
10459156.002023-01-278415Actual
1435145.442023-04-2884611Actual
9792.002022-04-288463Actual
10380100.002023-01-278464Budget
3455592.252024-11-2884112Actual
3071275.002024-08-288466Actual
38396200.002025-03-298464Actual
19845117.002023-10-298465Actual
27693111.402024-05-2884611Actual
2666213.532024-04-2784612Actual
30266373.002024-08-288413Actual
245247.142024-02-2684112Actual
21876105.002023-12-278465Actual
225200.002022-04-288414Budget
14643187.002023-05-298414Actual
205403.952023-10-2984212Actual
36096241.002025-01-278464Actual
2497218.002024-03-288426Actual
182138.002022-05-298456Actual
2136829.482023-11-2984211Actual
2543729.482024-03-2884411Actual
9204220.002022-12-278414Actual
1789828.002023-08-298426Actual
37748261.692025-02-268468Actual
14524252.002023-05-298413Actual
38361395.002025-03-298414Actual
13242158.002023-03-298467Actual
33467141.192024-10-2884612Actual
3077222.002022-06-298417Actual
26991204.002024-05-288464Actual
255826.082024-03-2884212Actual
458670.002022-08-298463Budget
3632876.002025-01-278446Actual
27550159.272024-05-2884111Actual
31335136.342024-08-2884613Actual
5899100.002022-09-288464Budget
579040.002022-09-288473Budget
33552127.572024-10-2884213Actual
31987411.692024-09-278418Actual
12770100.002023-03-298465Budget
29764176.842024-07-288428Actual
19810135.002023-10-298415Actual
6963180.002022-10-298414Actual
38454215.002025-03-298415Actual
1084790.002023-01-278466Budget
36537496.542025-01-278418Actual
25699240.002024-04-278413Actual
183889.272023-08-2984511Actual
167930.002022-05-298426Budget
22166194.002023-12-278467Actual
3745299.002025-02-268436Actual
999590.002022-12-278428Budget
37002164.412025-01-2784213Actual
636890.002022-09-288466Budget
2107086.002023-11-298466Actual
1990385.002023-10-298416Actual
15863102.002023-06-298436Actual
29736425.332024-07-288418Actual
25177198.002024-03-288467Actual
11113128.362023-01-278428Actual
2405555.002024-02-268466Actual
2609248.002024-04-278446Actual
30514212.002024-08-288465Actual
16005218.002023-06-298417Actual
571370.002022-09-288463Budget
3750462.002025-02-268456Actual
20254196.542023-10-298468Actual
33584206.522024-10-2884613Actual
162469.272023-06-2984211Actual
3183889.002024-09-278466Actual
1251930.002023-03-298473Budget
4201129.002022-07-298417Actual
3558972.042024-12-2784411Actual
837147.002022-04-288417Actual
1698088.002023-07-298466Actual
366200.002022-04-288415Budget
34296193.512024-11-288468Actual
13320200.002023-03-298418Budget
5978200.002022-09-288415Budget
9577117.002022-12-278436Actual
21631268.002023-12-278413Actual
2831929.002024-06-288426Actual
21665204.002023-12-278463Actual
21282146.542023-11-298468Actual
565194.002022-09-288413Actual
2952776.002024-07-288446Actual
37948105.022025-02-2684611Actual
2656944.382024-04-2784611Actual
122480.002022-05-298463Budget
27195135.002024-05-288436Actual
1535467.782023-05-2984611Actual
289291.002022-06-298446Actual
8142155.002022-11-298464Actual
5384100.002022-08-298467Budget
234880.002022-06-298463Budget
36657178.422025-01-2784111Actual
1064541.002023-01-278426Actual
10381116.002023-01-278464Actual
663790.002022-09-288428Budget
25951180.002024-04-278465Actual
3177971.002024-09-278446Actual
1993030.002023-10-298426Actual
214980.002022-05-298428Budget
13180200.002023-03-298417Budget
177590.002022-05-298446Budget
915730.002022-12-278473Budget
1551100.002022-05-298465Budget
37628271.002025-02-268467Actual
130330.002022-05-298473Budget
3627432.002025-01-278426Actual
2505229.002024-03-288456Actual
21750165.002023-12-278414Actual
1244070.002023-03-298463Budget
3328665.652024-10-2884311Actual
1684098.002023-07-298416Actual
37339208.002025-02-268465Actual
3067949.002024-08-288456Actual
2072044.002023-11-298473Actual
2611843.002024-04-278456Actual
2881119.912024-06-2884511Actual
108590.002022-04-288468Budget
32764250.002024-10-288465Actual
20193279.872023-10-298418Actual
1086107.142022-04-288468Actual
3517869.002024-12-278446Actual
14176145.022023-04-288468Actual
7102100.002022-10-298415Budget
2021100.002022-05-298467Budget
30177164.412024-07-2884213Actual
2144910.332023-11-2984511Actual
841150.002022-11-298426Budget
795678.002022-11-298463Actual
34263245.032024-11-288428Actual
3635460.002025-01-278456Actual
9946200.002022-12-278418Budget
37034134.592025-01-2784613Actual
3405351.002024-11-288456Actual
29175182.002024-07-288463Actual
1630041.192023-06-2984411Actual
2535576.292024-03-2884111Actual
3512439.002024-12-278426Actual

Generated 2025-05-28 19:50:54.037 UTC