[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-298465Actual
1027230.002023-01-278473Budget
406250.002022-07-298456Budget
2541027.362024-03-2884311Actual
2533130.002022-06-298464Actual
3862867.002025-03-298446Actual
2505229.002024-03-288456Actual
756100.002022-04-288466Budget
1360379.002023-04-288473Actual
22819145.002024-01-278415Actual
466436.002022-08-298473Actual
3035884.002024-08-288473Actual
1166129.002022-05-298413Actual
1376097.002023-04-288465Actual
2144910.332023-11-2984511Actual
55530.002022-04-288426Budget
1230090.002023-02-268468Budget
3512439.002024-12-278426Actual
32399127.572024-09-2784113Actual
837147.002022-04-288417Actual
579136.002022-09-288473Actual
24112211.002024-02-268417Actual
1692164.002023-07-298446Actual
5977185.002022-09-288415Actual
26366187.452024-04-278468Actual
37806114.592025-02-2684111Actual
2440547.572024-02-2684411Actual
2343013.532024-01-2784511Actual
2579357.002024-04-278473Actual
24640333.002024-03-288413Actual
9867121.002022-12-278467Actual
1730530.552023-07-2984311Actual
1390159.002023-04-288446Actual
17601202.002023-08-298463Actual
26957309.002024-05-288414Actual
27492184.422024-05-288468Actual
2787067.922024-05-2884113Actual
32671264.002024-10-288464Actual
8460100.002022-11-298436Budget
1139130.002023-02-268473Budget
2346356.082024-01-2784611Actual
14770102.002023-05-298465Actual
7240118.002022-10-298416Actual
978235.932022-04-288418Actual
15146126.842023-05-298428Actual
1995897.002023-10-298436Actual
35768205.022024-12-2784612Actual
1631100.002022-05-298416Budget
1936634.802023-09-2884411Actual
38744355.002025-03-298417Actual
636967.002022-09-288466Actual
3101036.932024-08-2884211Actual
195429.272023-09-2884612Actual
21631268.002023-12-278413Actual
23730195.002024-02-268414Actual
401580.002022-07-298446Budget
38687103.002025-03-298466Actual
34497149.702024-11-2884611Actual
24204270.782024-02-268418Actual
1351200.002022-05-298414Budget
35507120.972024-12-2784111Actual
1496870.002023-05-298466Actual
3402783.002024-11-288446Actual
3800673.102025-02-2684112Actual
691430.002022-10-298473Budget
1131377.002023-02-268463Actual
1882100.002022-05-298466Budget
3523787.002024-12-278466Actual
1117490.002023-01-278468Budget
2765940.122024-05-2884511Actual
8880117.752022-11-298428Actual
2178485.002023-12-278464Actual
2722195.002024-05-288446Actual
39039115.652025-03-2984411Actual
2057113.532023-10-2984612Actual
12299110.172023-02-268468Actual
32764250.002024-10-288465Actual
274897.002022-06-298416Actual
28582492.002024-06-288418Actual
174515.012023-07-2984112Actual
14735168.002023-05-298415Actual
11642100.002023-02-268465Budget
37748261.692025-02-268468Actual
7101130.002022-10-298415Actual
36247135.002025-01-278416Actual
18102129.002023-08-298467Actual
972873.002022-12-278466Actual
14142117.752023-04-288428Actual
1244166.002023-03-298463Actual
2391699.002024-02-268416Actual
25699240.002024-04-278413Actual
16782164.002023-07-298465Actual
1488396.002023-05-298436Actual
10517100.002023-01-278465Budget
1627331.612023-06-2984311Actual
1998461.002023-10-298446Actual
8692155.002022-11-298417Actual
11641164.002023-02-268465Actual
182138.002022-05-298456Actual
279625.002022-06-298426Actual
2947334.002024-07-288426Actual
26872252.002024-05-288463Actual
36103.002022-04-288413Actual
11113128.362023-01-278428Actual
425100.002022-04-288465Budget
9994179.872022-12-278428Actual
3216279.482024-09-2784311Actual
9205200.002022-12-278414Budget
10134105.002023-01-278413Actual
36975145.112025-01-2784113Actual
22641168.002024-01-278463Actual
29175182.002024-07-288463Actual
34946249.002024-12-278464Actual
7709193.512022-10-298418Actual
803430.002022-11-298473Budget
332590.002022-06-298468Budget
22166194.002023-12-278467Actual
2532100.002022-06-298464Budget
33525122.312024-10-2884113Actual
1310090.002023-03-298466Budget
12945107.002023-03-298436Actual
3671276.292025-01-2784311Actual
13725182.002023-04-288415Actual
29764176.842024-07-288428Actual
2944696.002024-07-288416Actual
22224251.092023-12-278418Actual
34296193.512024-11-288468Actual
2958684.002024-07-288466Actual
1191139.002023-02-268456Actual
245247.142024-02-2684112Actual
604100.002022-04-288436Budget
1411139.002022-05-298464Actual
507100.002022-04-288416Budget
1901483.002023-09-288466Actual
10381116.002023-01-278464Actual
2670179.002022-06-298465Actual
2269875.002024-01-278473Actual
27987350.002024-06-288413Actual
35004297.002024-12-278415Actual
3325959.272024-10-2884211Actual
1289640.002023-03-298426Budget
5324142.002022-08-298417Actual
3180550.002024-09-278456Actual
28199229.002024-06-288415Actual
11865100.002023-02-268446Budget
3870110.002022-07-298416Actual
9480123.002022-12-278416Actual
37686385.942025-02-268418Actual
30030103.952024-07-2884112Actual
37100.002022-04-288413Budget
35329254.002024-12-278467Actual
27897204.762024-05-2884213Actual
5511135.932022-08-298428Actual
195115.012023-09-2884212Actual
795678.002022-11-298463Actual
962470.002022-12-278446Budget
1830712.462023-08-2984211Actual
3718380.002025-02-268473Actual
10135100.002023-01-278413Budget
1059790.002023-01-278416Budget
2952776.002024-07-288446Actual
12629156.002023-03-298464Actual
38899195.022025-03-298468Actual
1005670.002022-12-278468Budget
27458288.972024-05-288428Actual
1176940.002023-02-268426Budget
31547206.002024-09-278464Actual
4448131.392022-07-298468Actual
1551100.002022-05-298465Budget
1251930.002023-03-298473Budget
2845130.002022-06-298436Actual
3458335.872024-11-2884212Actual
29501136.002024-07-288436Actual
1725064.592023-07-2984111Actual
9868100.002022-12-278467Budget
3326140.482022-06-298468Actual
12708200.002023-03-298415Budget
224180.002022-04-288414Actual
32962115.002024-10-288466Actual
1482881.002023-05-298416Actual
603112.002022-04-288436Actual
2611843.002024-04-278456Actual
2650840.122024-04-2784411Actual
25297166.242024-03-288468Actual
34734117.042024-11-2884613Actual
9481100.002022-12-278416Budget
34142333.002024-11-288417Actual
163094.002022-05-298416Actual
18160246.542023-08-298418Actual
22131184.002023-12-278417Actual
164465.012023-06-2984212Actual
13241100.002023-03-298467Budget

Generated 2025-05-28 16:44:26.587 UTC