[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 448  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-278446Actual
19752101.002023-10-288464Actual
7161135.002022-10-288465Actual
452694.002022-08-288413Actual
13368128.362023-03-288428Actual
332590.002022-06-288468Budget
4712196.002022-08-288414Actual
2100219.272022-05-288418Actual
6697132.902022-09-278468Actual
30177164.412024-07-2784213Actual
3739799.002025-02-258416Actual
2716739.002024-05-278426Actual
8082218.002022-11-288414Actual
2443211.402024-02-2584511Actual
458670.002022-08-288463Budget
3140114.002022-06-288467Actual
1084790.002023-01-268466Budget
29083132.832024-06-2784613Actual
35707122.042024-12-2684112Actual
2234373.102023-12-2684111Actual
2609248.002024-04-268446Actual
3148477.002024-09-268473Actual
7570200.002022-10-288417Budget
2837378.002024-06-278446Actual
2475200.002022-06-288414Budget
38865149.572025-03-288428Actual
3218269.272022-06-288418Actual
32341153.952024-09-2684612Actual
11501100.002023-02-258464Budget
1382097.002023-04-278416Actual
12190201.082023-02-258418Actual
683680.002022-10-288463Budget
33584206.522024-10-2784613Actual
23823162.002024-02-258415Actual
23971105.002024-02-258436Actual
32551177.002024-10-278463Actual
174515.012023-07-2884112Actual
35294307.002024-12-268417Actual
1392743.002023-04-278456Actual
1223880.002023-02-258428Budget
7569240.002022-10-288417Actual
3325959.272024-10-2784211Actual
2998100.002022-06-288466Budget
7102100.002022-10-288415Budget
11253140.002023-02-258413Actual
565194.002022-09-278413Actual
3803419.912025-02-2584212Actual
2947334.002024-07-278426Actual
2446676.292024-02-2584611Actual
13241100.002023-03-288467Budget
10517100.002023-01-268465Budget
5899100.002022-09-278464Budget
1529328.422023-05-2884311Actual
28347146.002024-06-278436Actual
3655135.002022-07-288464Actual
9807200.002022-12-268417Budget
35886141.612024-12-2684613Actual
26747208.272024-04-2684213Actual
36479249.002025-01-268467Actual
3404113.002022-07-288413Actual
1739372.042023-07-2884611Actual
406149.002022-07-288456Actual
3593200.002022-07-288414Budget
29856165.662024-07-2784111Actual
9402168.002022-12-268465Actual
22166194.002023-12-268467Actual
2807981.002024-06-278473Actual
2728082.002024-05-278466Actual
6588220.782022-09-278418Actual
21750165.002023-12-268414Actual
2305185.002024-01-268466Actual
2831929.002024-06-278426Actual
24146158.002024-02-258467Actual
21248176.842023-11-288428Actual
1631100.002022-05-288416Budget
743133.002022-10-288456Actual
13320200.002023-03-288418Budget
9401100.002022-12-268465Budget
6447200.002022-09-278417Budget
242730.002022-06-288473Budget
3180550.002024-09-268456Actual
22853108.002024-01-268465Actual
20841155.002023-11-288415Actual
27492184.422024-05-278468Actual
183889.272023-08-2884511Actual
11865100.002023-02-258446Budget
12379100.002023-03-288413Budget
27987350.002024-06-278413Actual
9205200.002022-12-268414Budget
14142117.752023-04-278428Actual
55440.002022-04-278426Actual
38184239.852025-02-2584613Actual
2645439.062024-04-2684211Actual
3065360.002024-08-278446Actual
1969083.002023-10-288473Actual
18188117.752023-08-288428Actual
1490957.002023-05-288446Actual
7337100.002022-10-288436Budget
30627103.002024-08-278436Actual
1191139.002023-02-258456Actual
36444367.002025-01-268417Actual
30572112.002024-08-278416Actual
7338117.002022-10-288436Actual
1064541.002023-01-268426Actual
245247.142024-02-2584112Actual
39220189.062025-03-2884612Actual
1961160.002022-05-288417Actual
458762.002022-08-288463Actual
10320180.002023-01-268414Actual
1482881.002023-05-288416Actual
279730.002022-06-288426Budget
2714086.002024-05-278416Actual
20254196.542023-10-288468Actual
509198.002022-08-288436Actual
24675192.002024-03-278463Actual
9808192.002022-12-268417Actual
35977205.002025-01-268463Actual
28903105.022024-06-2784112Actual
27812189.062024-05-2784612Actual
214980.002022-05-288428Budget
10380100.002023-01-268464Budget
37861102.892025-02-2584311Actual
326780.002022-06-288428Budget
37339208.002025-02-258465Actual
19599288.002023-10-288413Actual
2288125.002022-06-288413Actual
167844.002022-05-288426Actual
13509294.002023-04-278413Actual
2505229.002024-03-278456Actual
28022222.002024-06-278463Actual
37246288.002025-02-258464Actual
2474257.002022-06-288414Actual
631050.002022-09-278456Budget
9343136.002022-12-268415Actual
31335136.342024-08-2784613Actual
1939326.292023-09-2784511Actual
2391699.002024-02-258416Actual
16782164.002023-07-288465Actual
2546423.102024-03-2784511Actual
9994179.872022-12-268428Actual

Generated 2025-05-28 01:40:46.654 UTC