[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 896  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-02-268464Actual
37714272.302025-02-268428Actual
1830712.462023-08-2984211Actual
518557.002022-08-298456Actual
19106234.002023-09-288467Actual
15863102.002023-06-298436Actual
2722195.002024-05-288446Actual
34791323.002024-12-278413Actual
504350.002022-08-298426Budget
29353262.002024-07-288415Actual
39039115.652025-03-2984411Actual
743133.002022-10-298456Actual
38957134.802025-03-2984111Actual
2093369.002023-11-298416Actual
36302125.002025-01-278436Actual
36189174.002025-01-278465Actual
39220189.062025-03-2984612Actual
2993892.252024-07-2884411Actual
242730.002022-06-298473Budget
26872252.002024-05-288463Actual
31392356.002024-09-278413Actual
907880.002022-12-278463Budget
8142155.002022-11-298464Actual
332590.002022-06-298468Budget
33111352.602024-10-288418Actual
37537104.002025-02-268466Actual
21631268.002023-12-278413Actual
2988436.932024-07-2884211Actual
35768205.022024-12-2784612Actual
33552127.572024-10-2884213Actual
3140114.002022-06-298467Actual
65190.002022-04-288446Budget
3127678.452024-08-2884113Actual
4202200.002022-07-298417Budget
1890233.002023-09-288426Actual
1411139.002022-05-298464Actual
23610278.002024-02-268413Actual
33946116.002024-11-288416Actual
15622155.002023-06-298414Actual
25297166.242024-03-288468Actual
37948105.022025-02-2684611Actual
162469.272023-06-2984211Actual
10055138.962022-12-278468Actual
2749100.002022-06-298416Budget
1887560.002023-09-288416Actual
1630041.192023-06-2984411Actual
2839960.002024-06-288456Actual
10693100.002023-01-278436Budget
3325959.272024-10-2884211Actual
37339208.002025-02-268465Actual
29388189.002024-07-288465Actual
11501100.002023-02-268464Budget
2508581.002024-03-288466Actual
1166129.002022-05-298413Actual
458670.002022-08-298463Budget
35853148.622024-12-2784213Actual
3632876.002025-01-278446Actual
907974.002022-12-278463Actual
3655135.002022-07-298464Actual
2763290.122024-05-2884411Actual
7629100.002022-10-298467Budget
245512.892024-02-2684212Actual
4448131.392022-07-298468Actual
16782164.002023-07-298465Actual
2289100.002022-06-298413Budget
2714086.002024-05-288416Actual
69747.002022-04-288456Actual
1580888.002023-06-298416Actual
18690194.002023-09-288414Actual
23263131.392024-01-278468Actual
245247.142024-02-2684112Actual
33584206.522024-10-2884613Actual
37594304.002025-02-268417Actual
25263158.662024-03-288428Actual
2207478.002023-12-278466Actual
32551177.002024-10-288463Actual
2656944.382024-04-2784611Actual
7240118.002022-10-298416Actual
182138.002022-05-298456Actual
24640333.002024-03-288413Actual
5899100.002022-09-288464Budget
24760189.002024-03-288414Actual
16098305.632023-06-298418Actual
25235317.752024-03-288418Actual
10380100.002023-01-278464Budget
3870110.002022-07-298416Actual
19718158.002023-10-298414Actual
630942.002022-09-288456Actual
4853190.002022-08-298415Actual
255826.082024-03-2884212Actual
11642100.002023-02-268465Budget
2757853.952024-05-2884211Actual
7337100.002022-10-298436Budget
26210270.002024-04-278417Actual
1551100.002022-05-298465Budget
30209134.592024-07-2884613Actual
1390159.002023-04-288446Actual
2136829.482023-11-2984211Actual
9807200.002022-12-278417Budget
3671276.292025-01-2784311Actual
513980.002022-08-298446Budget
4915200.002022-08-298465Budget
9343136.002022-12-278415Actual
1730530.552023-07-2984311Actual
29798231.392024-07-288468Actual
579136.002022-09-288473Actual
3668557.142025-01-2784211Actual
22166194.002023-12-278467Actual
3803419.912025-02-2684212Actual
12112113.002023-02-268467Actual
30177164.412024-07-2884213Actual
33796204.002024-11-288464Actual
426116.002022-04-288465Actual
18067237.002023-08-298417Actual
2340347.572024-01-2784411Actual
1350180.002022-05-298414Actual
28107444.002024-06-288414Actual
1836133.742023-08-2984411Actual
17720120.002023-08-298464Actual
7023200.002022-10-298464Budget
2446676.292024-02-2684611Actual
2291177.002024-01-278416Actual
38241326.002025-03-298413Actual
2787067.922024-05-2884113Actual
1244166.002023-03-298463Actual
20135132.002023-10-298467Actual
17686147.002023-08-298414Actual
294050.002022-06-298456Budget
18817165.002023-09-288465Actual
2543729.482024-03-2884411Actual
1423657.142023-04-2884111Actual
571273.002022-09-288463Actual
8221100.002022-11-298415Budget
36154275.002025-01-278415Actual
7241100.002022-10-298416Budget
1523868.852023-05-2984111Actual
22224251.092023-12-278418Actual
1552114.002022-05-298465Actual
3564995.442024-12-2784611Actual
1961160.002022-05-298417Actual
10321200.002023-01-278414Budget
1797831.002023-08-298456Actual
3139100.002022-06-298467Budget
952947.002022-12-278426Actual
6776100.002022-10-298413Budget
29972102.892024-07-2884611Actual
3603460.002025-01-278473Actual
25821232.002024-04-278414Actual
17871100.002023-08-298416Actual
5839242.002022-09-288414Actual
10596104.002023-01-278416Actual
2662812.462024-04-2784112Actual
25177198.002024-03-288467Actual
2843299.002024-06-288466Actual
26991204.002024-05-288464Actual
1078860.002023-01-278456Budget
28702165.662024-06-2884111Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 21:11:38.030 UTC