[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-06-298468Actual
1197090.002023-02-268466Budget
3870110.002022-07-298416Actual
3688420.972025-01-2784212Actual
3553570.972024-12-2784211Actual
22819145.002024-01-278415Actual
3679882.682025-01-2784611Actual
4712196.002022-08-298414Actual
7756104.112022-10-298428Actual
32459118.802024-09-2784613Actual
10694124.002023-01-278436Actual
22252122.302023-12-278428Actual
14643187.002023-05-298414Actual
3685682.682025-01-2784112Actual
3733147.002022-07-298415Actual
1078860.002023-01-278456Budget
1360379.002023-04-288473Actual
3854788.002025-03-298416Actual
2839960.002024-06-288456Actual
163094.002022-05-298416Actual
14176145.022023-04-288468Actual
6776100.002022-10-298413Budget
897100.002022-04-288467Budget
2210145.022022-05-298468Actual
1244166.002023-03-298463Actual
164778.212023-06-2984612Actual
38153118.802025-02-2684213Actual
17686147.002023-08-298414Actual
7709193.512022-10-298418Actual
35387410.182024-12-278418Actual
571370.002022-09-288463Budget
37091396.002025-02-268413Actual
32307109.272024-09-2784112Actual
1893094.002023-09-288436Actual
2104051.002023-11-298456Actual
795780.002022-11-298463Budget
9680.002022-04-288463Budget
1139130.002023-02-268473Budget
458670.002022-08-298463Budget
14558204.002023-05-298463Actual
10925164.002023-01-278417Actual
31218162.462024-08-2884612Actual
9018110.002022-12-278413Actual
36302125.002025-01-278436Actual
9344100.002022-12-278415Budget
3148477.002024-09-278473Actual
6039200.002022-09-288465Budget
743240.002022-10-298456Budget
5977185.002022-09-288415Actual
12993100.002023-03-298446Budget
1019580.002023-01-278463Actual
23108196.002024-01-278417Actual
38602138.002025-03-298436Actual
14142117.752023-04-288428Actual
26747208.272024-04-2784213Actual
10134105.002023-01-278413Actual
524499.002022-08-298466Actual
29972102.892024-07-2884611Actual
32399127.572024-09-2784113Actual
9480123.002022-12-278416Actual
2237130.552023-12-2784211Actual
37100.002022-04-288413Budget
3488379.002024-12-278473Actual
2546423.102024-03-2884511Actual
37714272.302025-02-268428Actual
2107086.002023-11-298466Actual
7630169.002022-10-298467Actual
3968100.002022-07-298436Budget
412290.002022-07-298466Budget
2057113.532023-10-2984612Actual
19633182.002023-10-298463Actual
10741100.002023-01-278446Budget
3803419.912025-02-2684212Actual
3118436.932024-08-2884212Actual
32015226.842024-09-278428Actual
23765151.002024-02-268464Actual
29175182.002024-07-288463Actual
33854209.002024-11-288415Actual
1632712.462023-06-2984511Actual
2042126.292023-10-2984511Actual
36247135.002025-01-278416Actual
513980.002022-08-298446Budget
38396200.002025-03-298464Actual
1898237.002023-09-288456Actual
144098.212023-04-2884112Actual
15715125.002023-06-298415Actual
4995103.002022-08-298416Actual
36154275.002025-01-278415Actual
9867121.002022-12-278467Actual
1064541.002023-01-278426Actual
2955348.002024-07-288456Actual
1733249.702023-07-2984411Actual
2692986.002024-05-288473Actual
27337272.002024-05-288417Actual
31929280.002024-09-278467Actual
35152114.002024-12-278436Actual
1350180.002022-05-298414Actual
1384725.002023-04-288426Actual
2370236.002024-02-268473Actual
8284116.002022-11-298465Actual
1735912.462023-07-2984511Actual
3812697.742025-02-2684113Actual
1342990.002023-03-298468Budget
401491.002022-07-298446Actual
2394315.002024-02-268426Actual
18817165.002023-09-288465Actual
17130264.722023-07-298418Actual
1969083.002023-10-298473Actual
1489216.002022-05-298415Actual
21248176.842023-11-298428Actual
3071275.002024-08-288466Actual
1310090.002023-03-298466Budget
1223984.422023-02-268428Actual
5383118.002022-08-298467Actual
795678.002022-11-298463Actual
1686724.002023-07-298426Actual
2139550.762023-11-2984311Actual
30030103.952024-07-2884112Actual
893991.992022-11-298468Actual
32636448.002024-10-288414Actual
425100.002022-04-288465Budget
3035884.002024-08-288473Actual
38687103.002025-03-298466Actual
1842242.252023-08-2984611Actual
38276179.002025-03-298463Actual
1851314.592023-08-2984612Actual
167844.002022-05-298426Actual
2207478.002023-12-278466Actual
27492184.422024-05-288468Actual
1882100.002022-05-298466Budget
10380100.002023-01-278464Budget
32822127.002024-10-288416Actual
1739372.042023-07-2984611Actual
438990.002022-07-298428Budget
9481100.002022-12-278416Budget
36537496.542025-01-278418Actual
25856161.002024-04-278464Actual
749180.002022-10-298466Budget
215418.212023-11-2984112Actual
401580.002022-07-298446Budget
1551100.002022-05-298465Budget
14019162.002023-04-288417Actual
38744355.002025-03-298417Actual
3458335.872024-11-2884212Actual
2845130.002022-06-298436Actual
907880.002022-12-278463Budget
2958684.002024-07-288466Actual
11720108.002023-02-268416Actual
2609248.002024-04-278446Actual
29140360.002024-07-288413Actual
3343320.972024-10-2884212Actual
13509294.002023-04-288413Actual
8691200.002022-11-298417Budget
3906613.532025-03-2984511Actual
7240118.002022-10-298416Actual
11252100.002023-02-268413Budget
36657178.422025-01-2784111Actual
1496870.002023-05-298466Actual
10135100.002023-01-278413Budget
683680.002022-10-298463Budget
22726189.002024-01-278414Actual
3747892.002025-02-268446Actual
1765835.002023-08-298473Actual
2757853.952024-05-2884211Actual
205137.142023-10-2984112Actual
894070.002022-11-298468Budget
3172535.002024-09-278426Actual
452694.002022-08-298413Actual
3334794.382024-10-2884611Actual
21989111.002023-12-278436Actual
25821232.002024-04-278414Actual
21665204.002023-12-278463Actual
346670.002022-07-298463Budget
2093369.002023-11-298416Actual
30627103.002024-08-288436Actual
5650100.002022-09-288413Budget
34354196.512024-11-2884111Actual
2289100.002022-06-298413Budget
2846100.002022-06-298436Budget
23229135.932024-01-278428Actual
2269875.002024-01-278473Actual
21162153.002023-11-298467Actual
23971105.002024-02-268436Actual
2034020.972023-10-2984211Actual
1526611.402023-05-2984211Actual
25263158.662024-03-288428Actual
20875161.002023-11-298465Actual
4262147.002022-07-298467Actual
2533130.002022-06-298464Actual
32341153.952024-09-2784612Actual
3638792.002025-01-278466Actual
1636136.932023-06-2984611Actual

Generated 2025-05-28 17:45:25.781 UTC