[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 480  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-298436Actual
1551100.002022-05-298465Budget
3328665.652024-10-2884311Actual
458670.002022-08-298463Budget
235219.272024-01-2784112Actual
26991204.002024-05-288464Actual
24146158.002024-02-268467Actual
3676639.062025-01-2784511Actual
38687103.002025-03-298466Actual
23108196.002024-01-278417Actual
6216100.002022-09-288436Budget
3898563.532025-03-2984211Actual
28199229.002024-06-288415Actual
9019100.002022-12-278413Budget
27049241.002024-05-288415Actual
691430.002022-10-298473Budget
19752101.002023-10-298464Actual
630942.002022-09-288456Actual
164198.212023-06-2984112Actual
2952776.002024-07-288446Actual
4388157.142022-07-298428Actual
12629156.002023-03-298464Actual
3443682.682024-11-2884411Actual
1827961.402023-08-2984111Actual
2508581.002024-03-288466Actual
27082162.002024-05-288465Actual
21665204.002023-12-278463Actual
2136829.482023-11-2984211Actual
2648144.382024-04-2784311Actual
15025261.002023-05-298417Actual
12299110.172023-02-268468Actual
10135100.002023-01-278413Budget
177590.002022-05-298446Budget
2432352.892024-02-2684111Actual
21282146.542023-11-298468Actual
33796204.002024-11-288464Actual
2606690.002024-04-278436Actual
9946200.002022-12-278418Budget
1931213.532023-09-2884211Actual
33525122.312024-10-2884113Actual
1733249.702023-07-2984411Actual
2446676.292024-02-2684611Actual
1684098.002023-07-298416Actual
795678.002022-11-298463Actual
3747892.002025-02-268446Actual
1727823.102023-07-2984211Actual
36103.002022-04-288413Actual
37748261.692025-02-268468Actual
8363100.002022-11-298416Budget
3668557.142025-01-2784211Actual
2615159.002024-04-278466Actual
14114301.092023-04-288418Actual
195115.012023-09-2884212Actual
3791513.532025-02-2684511Actual
551090.002022-08-298428Budget
27492184.422024-05-288468Actual
23645151.002024-02-268463Actual
220990.002022-05-298468Budget
2148134.422022-05-298428Actual
37339208.002025-02-268465Actual
2650840.122024-04-2784411Actual
3218997.572024-09-2784411Actual
1544514.592023-05-2984612Actual
35707122.042024-12-2784112Actual
1662688.002023-07-298473Actual
31640231.002024-09-278465Actual
898119.002022-04-288467Actual
5899100.002022-09-288464Budget
3402783.002024-11-288446Actual
214980.002022-05-298428Budget
2237130.552023-12-2784211Actual
3561615.652024-12-2784511Actual
225200.002022-04-288414Budget
31098107.142024-08-2884611Actual
12566193.002023-03-298414Actual
907880.002022-12-278463Budget
6963180.002022-10-298414Actual
24265211.692024-02-268468Actual
781895.022022-10-298468Actual
2728082.002024-05-288466Actual
557180.002022-08-298468Budget
1830712.462023-08-2984211Actual
35004297.002024-12-278415Actual
26957309.002024-05-288414Actual
907974.002022-12-278463Actual
23201240.482024-01-278418Actual
2269875.002024-01-278473Actual
2532100.002022-06-298464Budget
1933917.782023-09-2884311Actual
1489216.002022-05-298415Actual
1384725.002023-04-288426Actual
234963.002022-06-298463Actual
32516293.002024-10-288413Actual
27897204.762024-05-2884213Actual
17130264.722023-07-298418Actual
11720108.002023-02-268416Actual
2666213.532024-04-2784612Actual
6962200.002022-10-298414Budget
1727135.002022-05-298436Actual
15863102.002023-06-298436Actual
7161135.002022-10-298465Actual
504246.002022-08-298426Actual
7709193.512022-10-298418Actual
7102100.002022-10-298415Budget
3408578.002024-11-288466Actual
11113128.362023-01-278428Actual
13320200.002023-03-298418Budget
34497149.702024-11-2884611Actual
9994179.872022-12-278428Actual
1303968.002023-03-298456Actual
25297166.242024-03-288468Actual
756100.002022-04-288466Budget
194843.952023-09-2884112Actual
3685682.682025-01-2784112Actual
897100.002022-04-288467Budget
3812697.742025-02-2684113Actual
2846100.002022-06-298436Budget
11438200.002023-02-268414Budget
21842168.002023-12-278415Actual
182138.002022-05-298456Actual
2923282.002024-07-288473Actual
972980.002022-12-278466Budget
4202200.002022-07-298417Budget
894070.002022-11-298468Budget
1111280.002023-01-278428Budget
626280.002022-09-288446Budget
22853108.002024-01-278465Actual
504350.002022-08-298426Budget
15118334.422023-05-298418Actual
636967.002022-09-288466Actual
2579357.002024-04-278473Actual
14176145.022023-04-288468Actual
438990.002022-07-298428Budget
36599184.422025-01-278468Actual
15537162.002023-06-298463Actual
33946116.002024-11-288416Actual
326780.002022-06-298428Budget
3638792.002025-01-278466Actual
17730.002022-04-288473Budget
17566355.002023-08-298413Actual
23971105.002024-02-268436Actual
1998461.002023-10-298446Actual
1630041.192023-06-2984411Actual
6589100.002022-09-288418Budget
3750462.002025-02-268456Actual
10926200.002023-01-278417Budget
8833199.572022-11-298418Actual
518557.002022-08-298456Actual
37304259.002025-02-268415Actual
571273.002022-09-288463Actual
636890.002022-09-288466Budget
2299252.002024-01-278446Actual
8612100.002022-11-298466Actual
163094.002022-05-298416Actual
3739799.002025-02-268416Actual
30177164.412024-07-2884213Actual
11500144.002023-02-268464Actual
122480.002022-05-298463Budget
12628100.002023-03-298464Budget

Generated 2025-05-28 19:14:43.065 UTC