[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496870.002023-06-058466Actual
163094.002022-06-058416Actual
2494562.002024-04-048416Actual
31037102.892024-09-0484311Actual
1186474.002023-03-058446Actual
326780.002022-07-068428Budget
26957309.002024-06-048414Actual
12769108.002023-04-058465Actual
28347146.002024-07-058436Actual
967140.002023-01-038456Budget
3871100.002022-08-058416Budget
2343013.532024-02-0384511Actual
9402168.002023-01-038465Actual
22761101.002024-02-038464Actual
22224251.092024-01-038418Actual
27082162.002024-06-048465Actual
31895316.002024-10-048417Actual
35886141.612025-01-0384613Actual
234880.002022-07-068463Budget
2893122.042024-07-0584212Actual
2096027.002023-12-068426Actual
29295184.002024-08-048464Actual
1686724.002023-08-058426Actual
234963.002022-07-068463Actual
34675134.592024-12-0584113Actual
30177164.412024-08-0484213Actual
616645.002022-10-058426Actual
1995897.002023-11-058436Actual
27605115.652024-06-0484311Actual
13179148.002023-04-058417Actual
11579200.002023-03-058415Budget
4202200.002022-08-058417Budget
795780.002022-12-068463Budget
39100132.682025-04-0584611Actual
1411139.002022-06-058464Actual
850770.002022-12-068446Budget
25951180.002024-05-048465Actual
289291.002022-07-068446Actual
18188117.752023-09-058428Actual
2437831.612024-03-0484311Actual
636967.002022-10-058466Actual
3635460.002025-02-038456Actual
28582492.002024-07-058418Actual
3180550.002024-10-048456Actual
35152114.002025-01-038436Actual
7897100.002022-12-068413Budget
1299299.002023-04-058446Actual
1131270.002023-03-058463Budget
5838200.002022-10-058414Budget
30982123.102024-09-0484111Actual
38454215.002025-04-058415Actual
28610193.512024-07-058428Actual
346766.002022-08-058463Actual
2134053.952023-12-0684111Actual
2603818.002024-05-048426Actual
15118334.422023-06-058418Actual
2001039.002023-11-058456Actual
18102129.002023-09-058467Actual
26780141.612024-05-0484613Actual
18724120.002023-10-058464Actual
35449216.242025-01-038468Actual
38241326.002025-04-058413Actual
2004369.002023-11-058466Actual
1559449.002023-07-068473Actual
1727135.002022-06-058436Actual
28292118.002024-07-058416Actual
8222160.002022-12-068415Actual
8612100.002022-12-068466Actual
14176145.022023-05-058468Actual
6777137.002022-11-058413Actual
366200.002022-05-058415Budget
2440547.572024-03-0484411Actual
749073.002022-11-058466Actual
20875161.002023-12-068465Actual
1928468.852023-10-0584111Actual
1493550.002023-06-058456Actual
39278106.522025-04-0584113Actual
33641293.002024-12-058413Actual
565194.002022-10-058413Actual
24146158.002024-03-048467Actual
10460200.002023-02-038415Budget
34001123.002024-12-058436Actual
7708200.002022-11-058418Budget
7101130.002022-11-058415Actual
17730.002022-05-058473Budget
11642100.002023-03-058465Budget
65190.002022-05-058446Budget
39305210.032025-04-0584213Actual
6588220.782022-10-058418Actual
144365.012023-05-0584212Actual
33231160.342024-11-0484111Actual
3734200.002022-08-058415Budget
1027332.002023-02-038473Actual
36599184.422025-02-038468Actual
1827961.402023-09-0584111Actual
2648144.382024-05-0484311Actual
2072044.002023-12-068473Actual
1342990.002023-04-058468Budget
17566355.002023-09-058413Actual
33796204.002024-12-058464Actual
3443682.682024-12-0584411Actual
2022128.002022-06-058467Actual
1931213.532023-10-0584211Actual
35977205.002025-02-038463Actual
1833433.742023-09-0584311Actual
3183889.002024-10-048466Actual
3071275.002024-09-048466Actual
24232146.542024-03-048428Actual
18570380.002023-10-058413Actual
999590.002023-01-038428Budget
14019162.002023-05-058417Actual
1535467.782023-06-0584611Actual
2057113.532023-11-0584612Actual
6040142.002022-10-058465Actual
1223880.002023-03-058428Budget
55530.002022-05-058426Budget
3326140.482022-07-068468Actual
3918650.762025-04-0584212Actual
1423657.142023-05-0584111Actual
37748261.692025-03-058468Actual
3523787.002025-01-038466Actual
1485531.002023-06-058426Actual
3733147.002022-08-058415Actual
35768205.022025-01-0384612Actual
11817100.002023-03-058436Budget
32341153.952024-10-0484612Actual
8460100.002022-12-068436Budget
2955348.002024-08-048456Actual
31392356.002024-10-048413Actual
3340590.122024-11-0484112Actual
1552114.002022-06-058465Actual
15146126.842023-06-058428Actual
6215120.002022-10-058436Actual
36975145.112025-02-0384113Actual
174515.012023-08-0584112Actual
37714272.302025-03-058428Actual
3218269.272022-07-068418Actual
10134105.002023-02-038413Actual
21876105.002024-01-038465Actual
683793.002022-11-058463Actual
36154275.002025-02-038415Actual
9264174.002023-01-038464Actual
1882100.002022-06-058466Budget
2837378.002024-07-058446Actual
36103.002022-05-058413Actual
1139130.002023-03-058473Budget
2332156.082024-02-0384111Actual
2101200.002022-06-058418Budget
38687103.002025-04-058466Actual
2435123.102024-03-0484211Actual
18221182.902023-09-058468Actual
749180.002022-11-058466Budget
38489259.002025-04-058465Actual
3290386.002024-11-048446Actual
33139172.302024-11-048428Actual
8833199.572022-12-068418Actual
33173219.272024-11-048468Actual
31427180.002024-10-048463Actual
22853108.002024-02-038465Actual
37002164.412025-02-0384213Actual
3676639.062025-02-0384511Actual
1392743.002023-05-058456Actual
25000109.002024-04-048436Actual
30514212.002024-09-048465Actual
36096241.002025-02-038464Actual
3334794.382024-11-0484611Actual
8082218.002022-12-068414Actual
5898115.002022-10-058464Actual
2036718.842023-11-0584311Actual
5650100.002022-10-058413Budget
2650840.122024-05-0484411Actual
31987411.692024-10-048418Actual
37091396.002025-03-058413Actual
10381116.002023-02-038464Actual
4915200.002022-09-058465Budget
36537496.542025-02-038418Actual
1387570.002023-05-058436Actual
5092100.002022-09-058436Budget
3373363.002024-12-058473Actual
3745299.002025-03-058436Actual
7102100.002022-11-058415Budget
781895.022022-11-058468Actual
28965129.482024-07-0584612Actual
2999116.002022-07-068466Actual
5463100.002022-09-058418Budget
27693111.402024-06-0484611Actual
2299252.002024-02-038446Actual
7709193.512022-11-058418Actual
1117490.002023-02-038468Budget
1084790.002023-02-038466Budget
738477.002022-11-058446Actual
10321200.002023-02-038414Budget

Generated 2025-06-04 12:32:41.546 UTC