[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-05-298416Actual
30514212.002024-08-288465Actual
4340184.422022-07-298418Actual
11253140.002023-02-268413Actual
2532100.002022-06-298464Budget
2603818.002024-04-278426Actual
9265200.002022-12-278464Budget
23765151.002024-02-268464Actual
1244070.002023-03-298463Budget
3101036.932024-08-2884211Actual
3906613.532025-03-2984511Actual
26991204.002024-05-288464Actual
3180550.002024-09-278456Actual
571370.002022-09-288463Budget
907974.002022-12-278463Actual
16160211.692023-06-298468Actual
2437831.612024-02-2684311Actual
3071275.002024-08-288466Actual
2100219.272022-05-298418Actual
738570.002022-10-298446Budget
967236.002022-12-278456Actual
2807981.002024-06-288473Actual
19226131.392023-09-288468Actual
29175182.002024-07-288463Actual
6962200.002022-10-298414Budget
224180.002022-04-288414Actual
1866241.002023-09-288473Actual
841047.002022-11-298426Actual
2136829.482023-11-2984211Actual
20135132.002023-10-298467Actual
2884582.682024-06-2884611Actual
1961160.002022-05-298417Actual
26305484.422024-04-278418Actual
952850.002022-12-278426Budget
102780.002022-04-288428Budget
7240118.002022-10-298416Actual
15537162.002023-06-298463Actual
10134105.002023-01-278413Actual
2765940.122024-05-2884511Actual
245247.142024-02-2684112Actual
37948105.022025-02-2684611Actual
1461538.002023-05-298473Actual
10380100.002023-01-278464Budget
28582492.002024-06-288418Actual
2497218.002024-03-288426Actual
11641164.002023-02-268465Actual
30209134.592024-07-2884613Actual
1621868.852023-06-2984111Actual
6216100.002022-09-288436Budget
15502364.002023-06-298413Actual
289291.002022-06-298446Actual
3556276.292024-12-2784311Actual
444780.002022-07-298468Budget
2669100.002022-06-298465Budget
2346356.082024-01-2784611Actual
36565191.992025-01-278428Actual
1299299.002023-03-298446Actual
24112211.002024-02-268417Actual
3266102.602022-06-298428Actual
2172236.002023-12-278473Actual
12628100.002023-03-298464Budget
1797831.002023-08-298456Actual
33552127.572024-10-2884213Actual
1882100.002022-05-298466Budget
29736425.332024-07-288418Actual
898119.002022-04-288467Actual
37100.002022-04-288413Budget
6039200.002022-09-288465Budget
1789828.002023-08-298426Actual
38241326.002025-03-298413Actual
3443682.682024-11-2884411Actual
3582671.432024-12-2784113Actual
30301210.002024-08-288463Actual
2843299.002024-06-288466Actual
2001039.002023-10-298456Actual
1795248.002023-08-298446Actual
14176145.022023-04-288468Actual
2210145.022022-05-298468Actual
12191200.002023-02-268418Budget
2494562.002024-03-288416Actual
2670179.002022-06-298465Actual
2289100.002022-06-298413Budget
2296685.002024-01-278436Actual
28199229.002024-06-288415Actual
738477.002022-10-298446Actual
17072142.002023-07-298467Actual
35152114.002024-12-278436Actual
391857.002022-07-298426Actual
13665134.002023-04-288464Actual
20193279.872023-10-298418Actual
3221631.612024-09-2784511Actual
893991.992022-11-298468Actual
2615159.002024-04-278466Actual
9481100.002022-12-278416Budget
1350180.002022-05-298414Actual
2611843.002024-04-278456Actual
1887560.002023-09-288416Actual
3750462.002025-02-268456Actual
34296193.512024-11-288468Actual
2394315.002024-02-268426Actual
11438200.002023-02-268414Budget
861380.002022-11-298466Budget
37861102.892025-02-2684311Actual
34177184.002024-11-288467Actual
7709193.512022-10-298418Actual
31640231.002024-09-278465Actual
33139172.302024-10-288428Actual
30769315.002024-08-288417Actual
1026114.722022-04-288428Actual
25297166.242024-03-288468Actual
1801069.002023-08-298466Actual
36975145.112025-01-2784113Actual
1351200.002022-05-298414Budget
37002164.412025-01-2784213Actual
781770.002022-10-298468Budget
3679882.682025-01-2784611Actual
1289640.002023-03-298426Budget
15657125.002023-06-298464Actual
2204139.002023-12-278456Actual
39278106.522025-03-2984113Actual
1336980.002023-03-298428Budget
5323200.002022-08-298417Budget
332590.002022-06-298468Budget
9019100.002022-12-278413Budget
11818117.002023-02-268436Actual
8459120.002022-11-298436Actual
3328665.652024-10-2884311Actual
3638792.002025-01-278466Actual
1833433.742023-08-2984311Actual
22166194.002023-12-278467Actual
15715125.002023-06-298415Actual
1019580.002023-01-278463Actual
1435145.442023-04-2884611Actual
31156105.022024-08-2884112Actual
3685682.682025-01-2784112Actual
391950.002022-07-298426Budget
3918650.762025-03-2984212Actual
1580888.002023-06-298416Actual
1898237.002023-09-288456Actual
55530.002022-04-288426Budget
1594869.002023-06-298466Actual
27550159.272024-05-2884111Actual
2134053.952023-11-2984111Actual
26210270.002024-04-278417Actual
2031276.292023-10-2984111Actual
33053236.002024-10-288467Actual
1942657.142023-09-2884611Actual
10135100.002023-01-278413Budget
32764250.002024-10-288465Actual
1005670.002022-12-278468Budget
2142247.572023-11-2984411Actual
24675192.002024-03-288463Actual
1933917.782023-09-2884311Actual
1064440.002023-01-278426Budget
9344100.002022-12-278415Budget
888190.002022-11-298428Budget
2337639.062024-01-2784311Actual
1172190.002023-02-268416Budget
29501136.002024-07-288436Actual
2474257.002022-06-298414Actual
10517100.002023-01-278465Budget
39338190.732025-03-2984613Actual
28489404.002024-06-288417Actual
2440547.572024-02-2684411Actual
22641168.002024-01-278463Actual
626280.002022-09-288446Budget
1167100.002022-05-298413Budget
9343136.002022-12-278415Actual
167930.002022-05-298426Budget
3218997.572024-09-2784411Actual
2139550.762023-11-2984311Actual
855362.002022-11-298456Actual
7241100.002022-10-298416Budget
16126132.902023-06-298428Actual
12299110.172023-02-268468Actual
412290.002022-07-298466Budget
1895647.002023-09-288446Actual
39039115.652025-03-2984411Actual
28610193.512024-06-288428Actual
3067949.002024-08-288456Actual
37686385.942025-02-268418Actual
5898115.002022-09-288464Actual
2093369.002023-11-298416Actual
8754148.002022-11-298467Actual
19718158.002023-10-298414Actual
17871100.002023-08-298416Actual
12112113.002023-02-268467Actual
31037102.892024-08-2884311Actual
25177198.002024-03-288467Actual
37594304.002025-02-268417Actual
14142117.752023-04-288428Actual
2432352.892024-02-2684111Actual

Generated 2025-05-28 04:17:17.108 UTC