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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-06-248466Actual
9868100.002023-02-228467Budget
32341153.952024-11-2384612Actual
630942.002022-11-248456Actual
214980.002022-07-258428Budget
32459118.802024-11-2384613Actual
12379100.002023-05-258413Budget
6215120.002022-11-248436Actual
8832200.002023-01-258418Budget
4775153.002022-10-258464Actual
35707122.042025-02-2284112Actual
4915200.002022-10-258465Budget
4527100.002022-10-258413Budget
177590.002022-07-258446Budget
17813144.002023-10-258465Actual
781895.022022-12-258468Actual
2549760.332024-05-2484611Actual
31547206.002024-11-238464Actual
35768205.022025-02-2284612Actual
3326140.482022-08-258468Actual
504350.002022-10-258426Budget
524499.002022-10-258466Actual
144098.212023-06-2484112Actual
1833433.742023-10-2584311Actual
3668557.142025-03-2584211Actual
27492184.422024-07-248468Actual
29501136.002024-09-238436Actual
285145.002022-06-248464Actual
3627432.002025-03-258426Actual
2399767.002024-04-238446Actual
9577117.002023-02-228436Actual
1376097.002023-06-248465Actual
1898237.002023-11-248456Actual
1482881.002023-07-258416Actual
2301860.002024-03-248456Actual
35886141.612025-02-2284613Actual
27812189.062024-07-2484612Actual
5511135.932022-10-258428Actual
16040198.002023-08-258467Actual
3139100.002022-08-258467Budget
2763290.122024-07-2484411Actual
37686385.942025-04-248418Actual
2666213.532024-06-2384612Actual
177483.002022-07-258446Actual
9578100.002023-02-228436Budget
1727823.102023-09-2484211Actual
32671264.002024-12-248464Actual
504246.002022-10-258426Actual
7708200.002022-12-258418Budget
38396200.002025-05-258464Actual
10381116.002023-03-258464Actual
27930211.782024-07-2484613Actual
406250.002022-09-248456Budget
205137.142023-12-2584112Actual
2296685.002024-03-248436Actual
3065360.002024-10-248446Actual
2144910.332024-01-2584511Actual
3655135.002022-09-248464Actual
3035884.002024-10-248473Actual
2340347.572024-03-2484411Actual
19164396.542023-11-248418Actual
2603818.002024-06-238426Actual
38779222.002025-05-258467Actual
412290.002022-09-248466Budget
34235410.182025-01-248418Actual
2031276.292023-12-2584111Actual
22853108.002024-03-248465Actual
144365.012023-06-2484212Actual
26780141.612024-06-2384613Actual
2656944.382024-06-2384611Actual
28524213.002024-08-248467Actual
756100.002022-06-248466Budget
2722195.002024-07-248446Actual
2254915.652024-02-2284612Actual
24112211.002024-04-238417Actual
8222160.002023-01-258415Actual
749180.002022-12-258466Budget
1284990.002023-05-258416Budget
21220346.542024-01-258418Actual
803527.002023-01-258473Actual
38957134.802025-05-2584111Actual
391950.002022-09-248426Budget
18690194.002023-11-248414Actual
21127160.002024-01-258417Actual
234963.002022-08-258463Actual
9994179.872023-02-228428Actual
3512439.002025-02-228426Actual
3558972.042025-02-2284411Actual
3440985.872025-01-2484311Actual
743240.002022-12-258456Budget
1591549.002023-08-258456Actual
17566355.002023-10-258413Actual
1027332.002023-03-258473Actual
9205200.002023-02-228414Budget
1496870.002023-07-258466Actual
2034020.972023-12-2584211Actual
616750.002022-11-248426Budget
37304259.002025-04-248415Actual
3177971.002024-11-238446Actual
29023106.522024-08-2484113Actual
7337100.002022-12-258436Budget
32822127.002024-12-248416Actual
636890.002022-11-248466Budget
11252100.002023-04-248413Budget
2101469.002024-01-258446Actual
167844.002022-07-258426Actual
28610193.512024-08-248428Actual
11113128.362023-03-258428Actual
12191200.002023-04-248418Budget
37100.002022-06-248413Budget
452694.002022-10-258413Actual
245247.142024-04-2384112Actual
9947325.332023-02-228418Actual
2443211.402024-04-2384511Actual
1895647.002023-11-248446Actual
25699240.002024-06-238413Actual
3803419.912025-04-2484212Actual
1627331.612023-08-2584311Actual
32962115.002024-12-248466Actual
38899195.022025-05-258468Actual
27372223.002024-07-248467Actual
28107444.002024-08-248414Actual
30266373.002024-10-248413Actual
19599288.002023-12-258413Actual
2672064.412024-06-2384113Actual
34911403.002025-02-228414Actual
6963180.002022-12-258414Actual
255557.142024-05-2484112Actual
1064541.002023-03-258426Actual
16534318.002023-09-248413Actual
8754148.002023-01-258467Actual
26210270.002024-06-238417Actual
8460100.002023-01-258436Budget
55530.002022-06-248426Budget
188377.002022-07-258466Actual
332590.002022-08-258468Budget
29736425.332024-09-238418Actual
27430357.152024-07-248418Actual
27337272.002024-07-248417Actual
164465.012023-08-2584212Actual
1962200.002022-07-258417Budget
1489216.002022-07-258415Actual
3603460.002025-03-258473Actual
12190201.082023-04-248418Actual
2022128.002022-07-258467Actual
23823162.002024-04-238415Actual
23143232.002024-03-248467Actual
38276179.002025-05-258463Actual
9481100.002023-02-228416Budget
30177164.412024-09-2384213Actual
14019162.002023-06-248417Actual
1580888.002023-08-258416Actual
1342990.002023-05-258468Budget
1019470.002023-03-258463Budget
205403.952023-12-2584212Actual
23765151.002024-04-238464Actual
31218162.462024-10-2484612Actual
102780.002022-06-248428Budget
3870110.002022-09-248416Actual
27195135.002024-07-248436Actual
10846103.002023-03-258466Actual
38184239.852025-04-2484613Actual
366200.002022-06-248415Budget
1526611.402023-07-2584211Actual
23610278.002024-04-238413Actual
1223984.422023-04-248428Actual
2072044.002024-01-258473Actual
1411139.002022-07-258464Actual
3218269.272022-08-258418Actual
31335136.342024-10-2484613Actual
19752101.002023-12-258464Actual
16098305.632023-08-258418Actual
2878483.742024-08-2484411Actual
65072.002022-06-248446Actual
18067237.002023-10-258417Actual
12993100.002023-05-258446Budget
20783125.002024-01-258464Actual
518557.002022-10-258456Actual
36154275.002025-03-258415Actual
2157413.532024-01-2584612Actual
32608107.002024-12-248473Actual
35004297.002025-02-228415Actual
738477.002022-12-258446Actual
31392356.002024-11-238413Actual
1529328.422023-07-2584311Actual
2538311.402024-05-2484211Actual
11865100.002023-04-248446Budget
27550159.272024-07-2484111Actual
39039115.652025-05-2584411Actual
37594304.002025-04-248417Actual
3833354.002025-05-258473Actual
2245877.362024-02-2284611Actual

Generated 2025-07-24 14:42:51.633 UTC