[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 896  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-288464Actual
3792185.002022-07-298465Actual
5650100.002022-09-288413Budget
2650840.122024-04-2784411Actual
1131270.002023-02-268463Budget
4448131.392022-07-298468Actual
426116.002022-04-288465Actual
28702165.662024-06-2884111Actual
2669100.002022-06-298465Budget
28022222.002024-06-288463Actual
1390159.002023-04-288446Actual
803430.002022-11-298473Budget
30862542.002024-08-288418Actual
5838200.002022-09-288414Budget
38687103.002025-03-298466Actual
841150.002022-11-298426Budget
289390.002022-06-298446Budget
22131184.002023-12-278417Actual
11865100.002023-02-268446Budget
33676168.002024-11-288463Actual
7897100.002022-11-298413Budget
17037196.002023-07-298417Actual
34296193.512024-11-288468Actual
6040142.002022-09-288465Actual
603112.002022-04-288436Actual
12769108.002023-03-298465Actual
999590.002022-12-278428Budget
1735912.462023-07-2984511Actual
234880.002022-06-298463Budget
9994179.872022-12-278428Actual
1382097.002023-04-288416Actual
3221631.612024-09-2784511Actual
962568.002022-12-278446Actual
2293819.002024-01-278426Actual
2355311.402024-01-2784612Actual
33467141.192024-10-2884612Actual
31335136.342024-08-2884613Actual
38865149.572025-03-298428Actual
26210270.002024-04-278417Actual
33854209.002024-11-288415Actual
10741100.002023-01-278446Budget
30627103.002024-08-288436Actual
21989111.002023-12-278436Actual
9265200.002022-12-278464Budget
15537162.002023-06-298463Actual
31698108.002024-09-278416Actual
220990.002022-05-298468Budget
2875773.102024-06-2884311Actual
2196127.002023-12-278426Actual
2301860.002024-01-278456Actual
11253140.002023-02-268413Actual
35329254.002024-12-278467Actual
3328665.652024-10-2884311Actual
7023200.002022-10-298464Budget
26366187.452024-04-278468Actual
24232146.542024-02-268428Actual
37537104.002025-02-268466Actual
2991196.512024-07-2884311Actual
3326140.482022-06-298468Actual
162469.272023-06-2984211Actual
14114301.092023-04-288418Actual
177590.002022-05-298446Budget
31929280.002024-09-278467Actual
1898237.002023-09-288456Actual
11501100.002023-02-268464Budget
12190201.082023-02-268418Actual
2340347.572024-01-2784411Actual
2042126.292023-10-2984511Actual
2611843.002024-04-278456Actual
1942657.142023-09-2884611Actual
565194.002022-09-288413Actual
2096027.002023-11-298426Actual
9019100.002022-12-278413Budget
691529.002022-10-298473Actual
2391699.002024-02-268416Actual
1588955.002023-06-298446Actual
3592213.002022-07-298414Actual
242730.002022-06-298473Budget
1630041.192023-06-2984411Actual
24265211.692024-02-268468Actual
2998100.002022-06-298466Budget
2405555.002024-02-268466Actual
855440.002022-11-298456Budget
35977205.002025-01-278463Actual
30177164.412024-07-2884213Actual
18690194.002023-09-288414Actual
28644178.362024-06-288468Actual
888190.002022-11-298428Budget
19071233.002023-09-288417Actual
3118436.932024-08-2884212Actual
21750165.002023-12-278414Actual
265359.272024-04-2784511Actual
32671264.002024-10-288464Actual
242631.002022-06-298473Actual
1887560.002023-09-288416Actual
401580.002022-07-298446Budget
18724120.002023-09-288464Actual
5324142.002022-08-298417Actual
669880.002022-09-288468Budget
838200.002022-04-288417Budget
4340184.422022-07-298418Actual
30982123.102024-08-2884111Actual
22606309.002024-01-278413Actual
30266373.002024-08-288413Actual
2532100.002022-06-298464Budget
3373363.002024-11-288473Actual
2606690.002024-04-278436Actual
2098899.002023-11-298436Actual
11580182.002023-02-268415Actual
2543729.482024-03-2884411Actual
2612200.002022-06-298415Budget
27430357.152024-05-288418Actual
195429.272023-09-2884612Actual
1191260.002023-02-268456Budget
11065200.002023-01-278418Budget
20100224.002023-10-298417Actual
1698088.002023-07-298466Actual
2642690.122024-04-2784111Actual
39305210.032025-03-2984213Actual
915621.002022-12-278473Actual
604100.002022-04-288436Budget
803527.002022-11-298473Actual
3148477.002024-09-278473Actual
35768205.022024-12-2784612Actual
3791513.532025-02-2684511Actual
3455592.252024-11-2884112Actual
2234373.102023-12-2784111Actual
2611177.002022-06-298415Actual
2332156.082024-01-2784111Actual
144365.012023-04-2884212Actual
6447200.002022-09-288417Budget
7708200.002022-10-298418Budget
2370236.002024-02-268473Actual
1244070.002023-03-298463Budget
8284116.002022-11-298465Actual
38957134.802025-03-2984111Actual
1251842.002023-03-298473Actual
3438237.992024-11-2884211Actual
21842168.002023-12-278415Actual
164465.012023-06-2984212Actual
188377.002022-05-298466Actual
3216279.482024-09-2784311Actual
33761316.002024-11-288414Actual
1299299.002023-03-298446Actual
795678.002022-11-298463Actual
3005823.102024-07-2884212Actual
36103.002022-04-288413Actual
5572123.812022-08-298468Actual
30924281.392024-08-288468Actual
10055138.962022-12-278468Actual
15180141.992023-05-298468Actual
37714272.302025-02-268428Actual
10985100.002023-01-278467Budget
33139172.302024-10-288428Actual
22819145.002024-01-278415Actual
1139130.002023-02-268473Budget
3405100.002022-07-298413Budget
6448240.002022-09-288417Actual
16569180.002023-07-298463Actual

Generated 2025-05-28 22:47:55.400 UTC