[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-05-068446Budget
16534318.002023-08-068413Actual
9343136.002023-01-048415Actual
2031276.292023-11-0684111Actual
31753125.002024-10-058436Actual
616750.002022-10-068426Budget
3218269.272022-07-078418Actual
579136.002022-10-068473Actual
789696.002022-12-078413Actual
1186474.002023-03-068446Actual
11064251.092023-02-048418Actual
3402783.002024-12-068446Actual
2505229.002024-04-058456Actual
36537496.542025-02-048418Actual
10986153.002023-02-048467Actual
22131184.002024-01-048417Actual
35977205.002025-02-048463Actual
669880.002022-10-068468Budget
5324142.002022-09-068417Actual
401491.002022-08-068446Actual
33053236.002024-11-058467Actual
1303968.002023-04-068456Actual
39338190.732025-04-0684613Actual
1139130.002023-03-068473Budget
29295184.002024-08-058464Actual
17037196.002023-08-068417Actual
38361395.002025-04-068414Actual
756100.002022-05-068466Budget
2172236.002024-01-048473Actual
24112211.002024-03-058417Actual
3750462.002025-03-068456Actual
2757853.952024-06-0584211Actual
8833199.572022-12-078418Actual
611894.002022-10-068416Actual
37002164.412025-02-0484213Actual
30862542.002024-09-058418Actual
1223984.422023-03-068428Actual
32822127.002024-11-058416Actual
10518123.002023-02-048465Actual
31156105.022024-09-0584112Actual
406149.002022-08-068456Actual
19192160.182023-10-068428Actual
13631137.002023-05-068414Actual
24852122.002024-04-058415Actual
466540.002022-09-068473Budget
11252100.002023-03-068413Budget
11173132.902023-02-048468Actual
12993100.002023-04-068446Budget
907974.002023-01-048463Actual
2473236.002024-04-058473Actual
1351200.002022-06-068414Budget
23645151.002024-03-058463Actual
691430.002022-11-068473Budget
898119.002022-05-068467Actual
16747160.002023-08-068415Actual
37091396.002025-03-068413Actual
17926112.002023-09-068436Actual
14558204.002023-06-068463Actual
1131270.002023-03-068463Budget
915621.002023-01-048473Actual
855362.002022-12-078456Actual
972980.002023-01-048466Budget
69747.002022-05-068456Actual
15146126.842023-06-068428Actual
2242548.632024-01-0484411Actual
18782108.002023-10-068415Actual
837147.002022-05-068417Actual
205403.952023-11-0684212Actual
2101469.002023-12-078446Actual
2831929.002024-07-068426Actual
2337639.062024-02-0484311Actual
130330.002022-06-068473Budget
33231160.342024-11-0584111Actual
2134053.952023-12-0784111Actual
33584206.522024-11-0584613Actual
13320200.002023-04-068418Budget
38779222.002025-04-068467Actual
518557.002022-09-068456Actual
11501100.002023-03-068464Budget
16160211.692023-07-078468Actual
1882100.002022-06-068466Budget
195429.272023-10-0684612Actual
504350.002022-09-068426Budget
37594304.002025-03-068417Actual
2881119.912024-07-0684511Actual
4854200.002022-09-068415Budget
9808192.002023-01-048417Actual
855440.002022-12-078456Budget
37126263.002025-03-068463Actual
1739372.042023-08-0684611Actual
3488379.002025-01-048473Actual
22285145.022024-01-048468Actual
1686724.002023-08-068426Actual
3603460.002025-02-048473Actual
31605235.002024-10-058415Actual
3967124.002022-08-068436Actual
33173219.272024-11-058468Actual
1360379.002023-05-068473Actual
1580888.002023-07-078416Actual
663790.002022-10-068428Budget
29083132.832024-07-0684613Actual
10380100.002023-02-048464Budget
2096027.002023-12-078426Actual
8754148.002022-12-078467Actual
2142247.572023-12-0784411Actual
4713200.002022-09-068414Budget
38184239.852025-03-0684613Actual
15537162.002023-07-078463Actual
3397336.002024-12-068426Actual
7241100.002022-11-068416Budget
25734181.002024-05-058463Actual
2301860.002024-02-048456Actual
33552127.572024-11-0584213Actual
17566355.002023-09-068413Actual
19752101.002023-11-068464Actual
2210145.022022-06-068468Actual
32608107.002024-11-058473Actual
507100.002022-05-068416Budget
603112.002022-05-068436Actual
1482881.002023-06-068416Actual
3216279.482024-10-0584311Actual
1304060.002023-04-068456Budget
2846100.002022-07-078436Budget
174515.012023-08-0684112Actual
26747208.272024-05-0584213Actual
34235410.182024-12-068418Actual
27693111.402024-06-0584611Actual
30804240.002024-09-058467Actual
36096241.002025-02-048464Actual
1532044.382023-06-0684411Actual
850665.002022-12-078446Actual
4712196.002022-09-068414Actual
1689590.002023-08-068436Actual
1485531.002023-06-068426Actual
38602138.002025-04-068436Actual
1594869.002023-07-078466Actual
13241100.002023-04-068467Budget
1551100.002022-06-068465Budget
1727823.102023-08-0684211Actual
13242158.002023-04-068467Actual
803430.002022-12-078473Budget
144365.012023-05-0684212Actual
2662812.462024-05-0584112Actual
1836133.742023-09-0684411Actual
1939326.292023-10-0684511Actual
19071233.002023-10-068417Actual
452694.002022-09-068413Actual
1167100.002022-06-068413Budget
26991204.002024-06-058464Actual
1961160.002022-06-068417Actual
33139172.302024-11-058428Actual
36599184.422025-02-048468Actual
16689105.002023-08-068464Actual
1342990.002023-04-068468Budget
23263131.392024-02-048468Actual
21282146.542023-12-078468Actual
332590.002022-07-078468Budget
3906613.532025-04-0684511Actual
32551177.002024-11-058463Actual
24887125.002024-04-058465Actual
16569180.002023-08-068463Actual
1694739.002023-08-068456Actual
781770.002022-11-068468Budget
3292943.002024-11-058456Actual
3564995.442025-01-0484611Actual
122480.002022-06-068463Budget
29388189.002024-08-058465Actual
26780141.612024-05-0584613Actual
12945107.002023-04-068436Actual
242730.002022-07-078473Budget
2340347.572024-02-0484411Actual
3638792.002025-02-048466Actual
39100132.682025-04-0684611Actual
7897100.002022-12-078413Budget
2724743.002024-06-058456Actual
13665134.002023-05-068464Actual
4915200.002022-09-068465Budget
1735912.462023-08-0684511Actual
6636117.752022-10-068428Actual
1176940.002023-03-068426Budget
12708200.002023-04-068415Budget
167844.002022-06-068426Actual
234880.002022-07-078463Budget
354436.002022-08-068473Actual
10320180.002023-02-048414Actual
16126132.902023-07-078428Actual
11818117.002023-03-068436Actual
775790.002022-11-068428Budget
21989111.002024-01-048436Actual
12629156.002023-04-068464Actual
3679882.682025-02-0484611Actual
2999116.002022-07-078466Actual

Generated 2025-06-05 19:23:01.997 UTC