[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-07-028456Actual
967140.002022-12-308456Budget
29050201.262024-07-0184213Actual
27372223.002024-05-318467Actual
2955348.002024-07-318456Actual
2765940.122024-05-3184511Actual
571273.002022-10-018463Actual
2072044.002023-12-028473Actual
2807981.002024-07-018473Actual
28107444.002024-07-018414Actual
5324142.002022-09-018417Actual
195429.272023-10-0184612Actual
1172190.002023-03-018416Budget
1429145.442023-05-0184311Actual
1059790.002023-01-308416Budget
17778110.002023-09-018415Actual
972980.002022-12-308466Budget
1694739.002023-08-018456Actual
65072.002022-05-018446Actual
26872252.002024-05-318463Actual
9578100.002022-12-308436Budget
22641168.002024-01-308463Actual
33676168.002024-12-018463Actual
1630041.192023-07-0284411Actual
14054214.002023-05-018467Actual
12112113.002023-03-018467Actual
1993030.002023-11-018426Actual
631050.002022-10-018456Budget
2716739.002024-05-318426Actual
13179148.002023-04-018417Actual
9343136.002022-12-308415Actual
12629156.002023-04-018464Actual
28489404.002024-07-018417Actual
5839242.002022-10-018414Actual
3857453.002025-04-018426Actual
518557.002022-09-018456Actual
31895316.002024-09-308417Actual
915621.002022-12-308473Actual
36917131.612025-01-3084612Actual
5323200.002022-09-018417Budget
13242158.002023-04-018467Actual
3655135.002022-08-018464Actual
3673975.232025-01-3084411Actual
5572123.812022-09-018468Actual
2291177.002024-01-308416Actual
6263101.002022-10-018446Actual
5977185.002022-10-018415Actual
2692986.002024-05-318473Actual
12946100.002023-04-018436Budget
1887560.002023-10-018416Actual
978235.932022-05-018418Actual
1360379.002023-05-018473Actual
616750.002022-10-018426Budget
30769315.002024-08-318417Actual
3213573.102024-09-3084211Actual
466436.002022-09-018473Actual
789696.002022-12-028413Actual
1223984.422023-03-018428Actual
9019100.002022-12-308413Budget
15863102.002023-07-028436Actual
23201240.482024-01-308418Actual
1284891.002023-04-018416Actual
1485531.002023-06-018426Actual
15537162.002023-07-028463Actual
27897204.762024-05-3184213Actual
3654100.002022-08-018464Budget
37714272.302025-03-018428Actual
3140114.002022-07-028467Actual
37126263.002025-03-018463Actual
3750462.002025-03-018456Actual
1244166.002023-04-018463Actual
6589100.002022-10-018418Budget
6777137.002022-11-018413Actual
2134053.952023-12-0284111Actual
256148.212024-03-3184612Actual
1995897.002023-11-018436Actual
15025261.002023-06-018417Actual
55530.002022-05-018426Budget
630942.002022-10-018456Actual
38865149.572025-04-018428Actual
3747892.002025-03-018446Actual
3906613.532025-04-0184511Actual
8692155.002022-12-028417Actual
33111352.602024-10-318418Actual
9018110.002022-12-308413Actual
108590.002022-05-018468Budget
2642690.122024-04-3084111Actual
4340184.422022-08-018418Actual
183889.272023-09-0184511Actual
29678237.002024-07-318467Actual
32015226.842024-09-308428Actual
242730.002022-07-028473Budget
24204270.782024-02-298418Actual
738570.002022-11-018446Budget
27337272.002024-05-318417Actual
9994179.872022-12-308428Actual
37002164.412025-01-3084213Actual
34826191.002024-12-308463Actual
6509161.002022-10-018467Actual
19164396.542023-10-018418Actual
15180141.992023-06-018468Actual
1390159.002023-05-018446Actual
7630169.002022-11-018467Actual
26305484.422024-04-308418Actual
164198.212023-07-0284112Actual
9204220.002022-12-308414Actual
2541027.362024-03-3184311Actual
2615159.002024-04-308466Actual
242631.002022-07-028473Actual
37628271.002025-03-018467Actual
2370236.002024-02-298473Actual
17130264.722023-08-018418Actual
8284116.002022-12-028465Actual
803430.002022-12-028473Budget
6636117.752022-10-018428Actual
1882100.002022-06-018466Budget
17730.002022-05-018473Budget
1632712.462023-07-0284511Actual
2611177.002022-07-028415Actual
33552127.572024-10-3184213Actual
1027230.002023-01-308473Budget
225200.002022-05-018414Budget
2998100.002022-07-028466Budget
4853190.002022-09-018415Actual
1583517.002023-07-028426Actual
3918650.762025-04-0184212Actual
11818117.002023-03-018436Actual
33525122.312024-10-3184113Actual
1851314.592023-09-0184612Actual
18605174.002023-10-018463Actual
215418.212023-12-0284112Actual
3216279.482024-09-3084311Actual
2001039.002023-11-018456Actual
130218.002022-06-018473Actual
6448240.002022-10-018417Actual
11253140.002023-03-018413Actual
458762.002022-09-018463Actual
28702165.662024-07-0184111Actual
2603818.002024-04-308426Actual
1627331.612023-07-0284311Actual
7023200.002022-11-018464Budget
16569180.002023-08-018463Actual
12993100.002023-04-018446Budget
775790.002022-11-018428Budget
39158113.532025-04-0184112Actual
1621868.852023-07-0284111Actual
7337100.002022-11-018436Budget
3183889.002024-09-308466Actual
907880.002022-12-308463Budget
3553570.972024-12-3084211Actual
3509784.002024-12-308416Actual
167930.002022-06-018426Budget
1284990.002023-04-018416Budget
504350.002022-09-018426Budget
1797831.002023-09-018456Actual
2991196.512024-07-3184311Actual
16654222.002023-08-018414Actual
19752101.002023-11-018464Actual
11579200.002023-03-018415Budget
32426201.262024-09-3084213Actual
9807200.002022-12-308417Budget
23229135.932024-01-308428Actual
15622155.002023-07-028414Actual
24146158.002024-02-298467Actual
507100.002022-05-018416Budget
2340347.572024-01-3084411Actual
14558204.002023-06-018463Actual
21631268.002023-12-308413Actual
182138.002022-06-018456Actual
1890233.002023-10-018426Actual
17158107.142023-08-018428Actual
15060196.002023-06-018467Actual
9481100.002022-12-308416Budget
31098107.142024-08-3184611Actual
2749100.002022-07-028416Budget
28903105.022024-07-0184112Actual
3458335.872024-12-0184212Actual
27987350.002024-07-018413Actual
36565191.992025-01-308428Actual
850770.002022-12-028446Budget
32608107.002024-10-318473Actual
2022128.002022-06-018467Actual
22606309.002024-01-308413Actual
13321243.512023-04-018418Actual
37806114.592025-03-0184111Actual
9480123.002022-12-308416Actual
391950.002022-08-018426Budget
2669100.002022-07-028465Budget
30421273.002024-08-318464Actual
25142276.002024-03-318417Actual
952947.002022-12-308426Actual
34235410.182024-12-018418Actual

Generated 2025-06-01 00:42:10.632 UTC