[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-04-018426Actual
4448131.392022-08-018468Actual
3871100.002022-08-018416Budget
1467794.002023-06-018464Actual
3438237.992024-12-0184211Actual
1544514.592023-06-0184612Actual
571273.002022-10-018463Actual
38153118.802025-03-0184213Actual
24112211.002024-02-298417Actual
37806114.592025-03-0184111Actual
5978200.002022-10-018415Budget
37861102.892025-03-0184311Actual
2296685.002024-01-308436Actual
691529.002022-11-018473Actual
2022128.002022-06-018467Actual
12708200.002023-04-018415Budget
2440547.572024-02-2984411Actual
30030103.952024-07-3184112Actual
35707122.042024-12-3084112Actual
4527100.002022-09-018413Budget
24232146.542024-02-298428Actual
33053236.002024-10-318467Actual
3328665.652024-10-3184311Actual
10321200.002023-01-308414Budget
1064440.002023-01-308426Budget
25856161.002024-04-308464Actual
26991204.002024-05-318464Actual
245512.892024-02-2984212Actual
2042126.292023-11-0184511Actual
7022142.002022-11-018464Actual
466436.002022-09-018473Actual
1552114.002022-06-018465Actual
1251930.002023-04-018473Budget
513980.002022-09-018446Budget
2947334.002024-07-318426Actual
7101130.002022-11-018415Actual
36479249.002025-01-308467Actual
29140360.002024-07-318413Actual
1191260.002023-03-018456Budget
33641293.002024-12-018413Actual
518650.002022-09-018456Budget
293951.002022-07-028456Actual
33552127.572024-10-3184213Actual
2611177.002022-07-028415Actual
30982123.102024-08-3184111Actual
11064251.092023-01-308418Actual
2479486.002024-03-318464Actual
1990385.002023-11-018416Actual
2532100.002022-07-028464Budget
2923282.002024-07-318473Actual
1993030.002023-11-018426Actual
2508581.002024-03-318466Actual
294050.002022-07-028456Budget
756100.002022-05-018466Budget
34354196.512024-12-0184111Actual
2749100.002022-07-028416Budget
12629156.002023-04-018464Actual
26333198.052024-04-308428Actual
2642690.122024-04-3084111Actual
2234373.102023-12-3084111Actual
1435145.442023-05-0184611Actual
30924281.392024-08-318468Actual
406250.002022-08-018456Budget
2728082.002024-05-318466Actual
19718158.002023-11-018414Actual
15750143.002023-07-028465Actual
3733147.002022-08-018415Actual
17192163.212023-08-018468Actual
8142155.002022-12-028464Actual
3582671.432024-12-3084113Actual
27930211.782024-05-3184613Actual
55440.002022-05-018426Actual
850770.002022-12-028446Budget
255826.082024-03-3184212Actual
9204220.002022-12-308414Actual
8753100.002022-12-028467Budget
9578100.002022-12-308436Budget
38899195.022025-04-018468Actual
616750.002022-10-018426Budget
967140.002022-12-308456Budget
10055138.962022-12-308468Actual
38602138.002025-04-018436Actual
2603818.002024-04-308426Actual
20875161.002023-12-028465Actual
458670.002022-09-018463Budget
4202200.002022-08-018417Budget
3627432.002025-01-308426Actual
2157413.532023-12-0284612Actual
1244166.002023-04-018463Actual
34497149.702024-12-0184611Actual
1426412.462023-05-0184211Actual
20254196.542023-11-018468Actual
7102100.002022-11-018415Budget
2494562.002024-03-318416Actual
6588220.782022-10-018418Actual
2370236.002024-02-298473Actual
37537104.002025-03-018466Actual
17037196.002023-08-018417Actual
1384725.002023-05-018426Actual
401491.002022-08-018446Actual
1396076.002023-05-018466Actual
3101036.932024-08-3184211Actual
29798231.392024-07-318468Actual
2763290.122024-05-3184411Actual
13430172.302023-04-018468Actual
1139018.002023-03-018473Actual
1084790.002023-01-308466Budget
31218162.462024-08-3184612Actual
167844.002022-06-018426Actual
2293819.002024-01-308426Actual
2611843.002024-04-308456Actual
27812189.062024-05-3184612Actual
36975145.112025-01-3084113Actual
2533130.002022-07-028464Actual
33676168.002024-12-018463Actual
36189174.002025-01-308465Actual
31427180.002024-09-308463Actual
220990.002022-06-018468Budget
7756104.112022-11-018428Actual
2432352.892024-02-2984111Actual
38957134.802025-04-0184111Actual
13368128.362023-04-018428Actual
2340347.572024-01-3084411Actual
3592213.002022-08-018414Actual
365147.002022-05-018415Actual
2999116.002022-07-028466Actual
29972102.892024-07-3184611Actual
225200.002022-05-018414Budget
3405351.002024-12-018456Actual
3326140.482022-07-028468Actual
167930.002022-06-018426Budget
30627103.002024-08-318436Actual
14019162.002023-05-018417Actual
850665.002022-12-028446Actual
2355311.402024-01-3084612Actual
1684098.002023-08-018416Actual
35977205.002025-01-308463Actual
1728100.002022-06-018436Budget
616645.002022-10-018426Actual
1636136.932023-07-0284611Actual
34617174.172024-12-0184612Actual
33584206.522024-10-3184613Actual
11579200.002023-03-018415Budget
3742432.002025-03-018426Actual
26872252.002024-05-318463Actual
1882100.002022-06-018466Budget
2405555.002024-02-298466Actual
3292943.002024-10-318456Actual
27372223.002024-05-318467Actual
2101469.002023-12-028446Actual
21248176.842023-12-028428Actual
13725182.002023-05-018415Actual
17778110.002023-09-018415Actual
37304259.002025-03-018415Actual
504350.002022-09-018426Budget
2207478.002023-12-308466Actual
952947.002022-12-308426Actual
35853148.622024-12-3084213Actual
5572123.812022-09-018468Actual
1735912.462023-08-0184511Actual
1830712.462023-09-0184211Actual
38837414.732025-04-018418Actual
18724120.002023-10-018464Actual
1488396.002023-06-018436Actual
12191200.002023-03-018418Budget
26305484.422024-04-308418Actual
1851314.592023-09-0184612Actual
326780.002022-07-028428Budget
10925164.002023-01-308417Actual
1529328.422023-06-0184311Actual
3918650.762025-04-0184212Actual
1489216.002022-06-018415Actual
162469.272023-07-0284211Actual
9807200.002022-12-308417Budget
1797831.002023-09-018456Actual
279625.002022-07-028426Actual
3118436.932024-08-3184212Actual
14142117.752023-05-018428Actual
15502364.002023-07-028413Actual
38241326.002025-04-018413Actual
10926200.002023-01-308417Budget
17926112.002023-09-018436Actual
1429145.442023-05-0184311Actual
2958684.002024-07-318466Actual
13241100.002023-04-018467Budget
5384100.002022-09-018467Budget
3402783.002024-12-018446Actual
3558972.042024-12-3084411Actual
32671264.002024-10-318464Actual
3035884.002024-08-318473Actual
728950.002022-11-018426Budget
743133.002022-11-018456Actual

Generated 2025-05-31 03:31:10.183 UTC