[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-05-238418Budget
8362138.002022-11-238416Actual
1692164.002023-07-238446Actual
2296685.002024-01-218436Actual
11253140.002023-02-208413Actual
23971105.002024-02-208436Actual
1493550.002023-05-238456Actual
749180.002022-10-238466Budget
3331360.332024-10-2284411Actual
37748261.692025-02-208468Actual
36599184.422025-01-218468Actual
28234220.002024-06-228465Actual
3458335.872024-11-2284212Actual
22166194.002023-12-218467Actual
34946249.002024-12-218464Actual
3015057.392024-07-2284113Actual
579136.002022-09-228473Actual
32516293.002024-10-228413Actual
1197178.002023-02-208466Actual
16160211.692023-06-238468Actual
4775153.002022-08-238464Actual
4261100.002022-07-238467Budget
39158113.532025-03-2384112Actual
1631100.002022-05-238416Budget
23108196.002024-01-218417Actual
36154275.002025-01-218415Actual
30862542.002024-08-228418Actual
164465.012023-06-2384212Actual
898119.002022-04-228467Actual
1866241.002023-09-228473Actual
565194.002022-09-228413Actual
26780141.612024-04-2184613Actual
35943252.002025-01-218413Actual
144098.212023-04-2284112Actual
21162153.002023-11-238467Actual
1117490.002023-01-218468Budget
3627432.002025-01-218426Actual
27812189.062024-05-2284612Actual
2435123.102024-02-2084211Actual
3405100.002022-07-238413Budget
967140.002022-12-218456Budget
513853.002022-08-238446Actual
1423657.142023-04-2284111Actual
2532100.002022-06-238464Budget
11641164.002023-02-208465Actual
3325959.272024-10-2284211Actual
8459120.002022-11-238436Actual
1830712.462023-08-2384211Actual
23143232.002024-01-218467Actual
3638792.002025-01-218466Actual
616645.002022-09-228426Actual
17686147.002023-08-238414Actual
2846100.002022-06-238436Budget
17072142.002023-07-238467Actual
2343013.532024-01-2184511Actual
26245208.002024-04-218467Actual
683793.002022-10-238463Actual
1376097.002023-04-228465Actual
28022222.002024-06-228463Actual
18102129.002023-08-238467Actual
284100.002022-04-228464Budget
29764176.842024-07-228428Actual
6215120.002022-09-228436Actual
1833433.742023-08-2384311Actual
2645439.062024-04-2184211Actual
795780.002022-11-238463Budget
32459118.802024-09-2184613Actual
669880.002022-09-228468Budget
285145.002022-04-228464Actual
9946200.002022-12-218418Budget
7337100.002022-10-238436Budget
3668557.142025-01-2184211Actual
1172190.002023-02-208416Budget
2843299.002024-06-228466Actual
5323200.002022-08-238417Budget
27550159.272024-05-2284111Actual
33761316.002024-11-228414Actual
2615159.002024-04-218466Actual
32551177.002024-10-228463Actual
5462311.692022-08-238418Actual
10596104.002023-01-218416Actual
3139100.002022-06-238467Budget
20875161.002023-11-238465Actual
27693111.402024-05-2284611Actual
1064440.002023-01-218426Budget
1426412.462023-04-2284211Actual
2142247.572023-11-2384411Actual
11817100.002023-02-208436Budget
1842242.252023-08-2384611Actual
2207478.002023-12-218466Actual
3967124.002022-07-238436Actual
4341100.002022-07-238418Budget
2650840.122024-04-2184411Actual
4340184.422022-07-238418Actual
38899195.022025-03-238468Actual
10460200.002023-01-218415Budget
25916208.002024-04-218415Actual
22853108.002024-01-218465Actual
27492184.422024-05-228468Actual
3219200.002022-06-238418Budget
36247135.002025-01-218416Actual
1490200.002022-05-238415Budget
16534318.002023-07-238413Actual
10380100.002023-01-218464Budget
1936634.802023-09-2284411Actual
2601153.002024-04-218416Actual
452694.002022-08-238413Actual
20663196.002023-11-238463Actual
1019470.002023-01-218463Budget
3857453.002025-03-238426Actual
35886141.612024-12-2184613Actual
781770.002022-10-238468Budget
3901263.532025-03-2384311Actual
3148477.002024-09-218473Actual
3397336.002024-11-228426Actual
30030103.952024-07-2284112Actual
27195135.002024-05-228436Actual
3035884.002024-08-228473Actual
611894.002022-09-228416Actual
8833199.572022-11-238418Actual
12191200.002023-02-208418Budget
841150.002022-11-238426Budget
13321243.512023-03-238418Actual
35004297.002024-12-218415Actual
551090.002022-08-238428Budget
2670179.002022-06-238465Actual
32671264.002024-10-228464Actual
31427180.002024-09-218463Actual
458762.002022-08-238463Actual
31392356.002024-09-218413Actual
65072.002022-04-228446Actual
19192160.182023-09-228428Actual
33641293.002024-11-228413Actual
34142333.002024-11-228417Actual
10926200.002023-01-218417Budget
29175182.002024-07-228463Actual
10986153.002023-01-218467Actual
8222160.002022-11-238415Actual
5838200.002022-09-228414Budget
27751116.722024-05-2284112Actual
8754148.002022-11-238467Actual
9792.002022-04-228463Actual
130218.002022-05-238473Actual
21220346.542023-11-238418Actual
26333198.052024-04-218428Actual
26837300.002024-05-228413Actual
2642690.122024-04-2184111Actual
4853190.002022-08-238415Actual
23229135.932024-01-218428Actual
5383118.002022-08-238467Actual
5978200.002022-09-228415Budget
1698088.002023-07-238466Actual
32341153.952024-09-2184612Actual
19164396.542023-09-228418Actual
1431831.612023-04-2284411Actual
9018110.002022-12-218413Actual
1139018.002023-02-208473Actual
38241326.002025-03-238413Actual
4388157.142022-07-238428Actual
14643187.002023-05-238414Actual
3812697.742025-02-2084113Actual
2193464.002023-12-218416Actual
1360379.002023-04-228473Actual
3520444.002024-12-218456Actual
1969083.002023-10-238473Actual
27605115.652024-05-2284311Actual
36479249.002025-01-218467Actual
952947.002022-12-218426Actual
6588220.782022-09-228418Actual
21282146.542023-11-238468Actual
9205200.002022-12-218414Budget
33854209.002024-11-228415Actual
24112211.002024-02-208417Actual
18690194.002023-09-228414Actual
2662812.462024-04-2184112Actual
3747892.002025-02-208446Actual
6589100.002022-09-228418Budget
30209134.592024-07-2284613Actual
1485531.002023-05-238426Actual
8692155.002022-11-238417Actual
2955348.002024-07-228456Actual
32962115.002024-10-228466Actual
789696.002022-11-238413Actual
22819145.002024-01-218415Actual
11500144.002023-02-208464Actual
691430.002022-10-238473Budget
3654100.002022-07-238464Budget
2884582.682024-06-2284611Actual
20100224.002023-10-238417Actual
163094.002022-05-238416Actual
3632876.002025-01-218446Actual
17730.002022-04-228473Budget

Generated 2025-05-22 03:38:34.684 UTC