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

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-04-228446Budget
38687103.002024-07-238466Actual
2291177.002023-05-238416Actual
3854788.002024-07-238416Actual
10381116.002022-05-238464Actual
24232146.542023-06-228428Actual
5383118.002021-12-238467Actual
32551177.002024-02-228463Actual
1059790.002022-05-238416Budget
5324142.002021-12-238417Actual
4995103.002021-12-238416Actual
2609248.002023-08-228446Actual
24887125.002023-07-238465Actual
3405100.002021-11-228413Budget
6119100.002022-01-228416Budget
1197178.002022-06-228466Actual
1998461.002023-02-228446Actual
2340347.572023-05-2384411Actual
3688420.972024-05-2384212Actual
3148477.002024-01-228473Actual
22285145.022023-04-228468Actual
3523787.002024-04-228466Actual
19810135.002023-02-228415Actual
2669100.002021-10-238465Budget
2666213.532023-08-2284612Actual
36917131.612024-05-2384612Actual
1172190.002022-06-228416Budget
24760189.002023-07-238414Actual
2645439.062023-08-2284211Actual
31547206.002024-01-228464Actual
13544217.002022-08-228463Actual
35977205.002024-05-238463Actual
31987411.692024-01-228418Actual
37748261.692024-06-228468Actual
10596104.002022-05-238416Actual
3404113.002021-11-228413Actual
27693111.402023-09-2284611Actual
3488379.002024-04-228473Actual
25951180.002023-08-228465Actual
28903105.022023-10-2384112Actual
9343136.002022-04-228415Actual
14142117.752022-08-228428Actual
346670.002021-11-228463Budget
31753125.002024-01-228436Actual
17778110.002022-12-238415Actual
1423657.142022-08-2284111Actual
4713200.002021-12-238414Budget
65190.002021-08-228446Budget
32049213.212024-01-228468Actual
36154275.002024-05-238415Actual
4261100.002021-11-228467Budget
25856161.002023-08-228464Actual
3458335.872024-03-2484212Actual
37806114.592024-06-2284111Actual
35943252.002024-05-238413Actual
19752101.002023-02-228464Actual
7240118.002022-02-228416Actual
2148134.422021-09-228428Actual
24852122.002023-07-238415Actual
978235.932021-08-228418Actual
23229135.932023-05-238428Actual
31640231.002024-01-228465Actual
37126263.002024-06-228463Actual
2394315.002023-06-228426Actual
183889.272022-12-2384511Actual
5899100.002022-01-228464Budget
36599184.422024-05-238468Actual
10693100.002022-05-238436Budget
33231160.342024-02-2284111Actual
1482881.002022-09-228416Actual
13725182.002022-08-228415Actual
3438237.992024-03-2484211Actual
6776100.002022-02-228413Budget
9577117.002022-04-228436Actual
1532044.382022-09-2284411Actual
326780.002021-10-238428Budget
2475200.002021-10-238414Budget
7161135.002022-02-228465Actual
18605174.002023-01-228463Actual
1139018.002022-06-228473Actual
36302125.002024-05-238436Actual
32307109.272024-01-2284112Actual
4262147.002021-11-228467Actual
691529.002022-02-228473Actual
28107444.002023-10-238414Actual
2601153.002023-08-228416Actual
37211424.002024-06-228414Actual
354436.002021-11-228473Actual
838200.002021-08-228417Budget
803527.002022-03-258473Actual
37714272.302024-06-228428Actual
2846100.002021-10-238436Budget
22131184.002023-04-228417Actual
5650100.002022-01-228413Budget
1621868.852022-10-2384111Actual
1636136.932022-10-2384611Actual
579040.002022-01-228473Budget
504350.002021-12-238426Budget
3408578.002024-03-248466Actual
38361395.002024-07-238414Actual
20254196.542023-02-228468Actual
1117490.002022-05-238468Budget
2207478.002023-04-228466Actual
10517100.002022-05-238465Budget
2923282.002023-11-228473Actual
22641168.002023-05-238463Actual
32516293.002024-02-228413Actual
28199229.002023-10-238415Actual
7570200.002022-02-228417Budget
1027230.002022-05-238473Budget
2101200.002021-09-228418Budget
8833199.572022-03-258418Actual
4994100.002021-12-238416Budget
1176862.002022-06-228426Actual
1698088.002022-11-228466Actual
164465.012022-10-2384212Actual
5463100.002021-12-238418Budget
2999116.002021-10-238466Actual
3035884.002023-12-238473Actual
8459120.002022-03-258436Actual
13179148.002022-07-238417Actual
19226131.392023-01-228468Actual
28702165.662023-10-2384111Actual
22252122.302023-04-228428Actual
1993030.002023-02-228426Actual
28524213.002023-10-238467Actual
2579357.002023-08-228473Actual
728950.002022-02-228426Budget
907974.002022-04-228463Actual
2096027.002023-03-258426Actual
10926200.002022-05-238417Budget
36565191.992024-05-238428Actual
32399127.572024-01-2284113Actual
17720120.002022-12-238464Actual
17072142.002022-11-228467Actual
30266373.002023-12-238413Actual
11817100.002022-06-228436Budget
7162100.002022-02-228465Budget
12770100.002022-07-238465Budget
7022142.002022-02-228464Actual

Generated 2024-09-21 08:40:15.340 UTC