[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-07-0184112Actual
3854788.002025-04-018416Actual
27751116.722024-05-3184112Actual
391950.002022-08-018426Budget
17037196.002023-08-018417Actual
2609248.002024-04-308446Actual
13665134.002023-05-018464Actual
3968100.002022-08-018436Budget
1969083.002023-11-018473Actual
255826.082024-03-3184212Actual
19752101.002023-11-018464Actual
6963180.002022-11-018414Actual
1230090.002023-03-018468Budget
6215120.002022-10-018436Actual
16005218.002023-07-028417Actual
691529.002022-11-018473Actual
1631100.002022-06-018416Budget
1482881.002023-06-018416Actual
28702165.662024-07-0184111Actual
2923282.002024-07-318473Actual
1998461.002023-11-018446Actual
509198.002022-09-018436Actual
34826191.002024-12-308463Actual
17625.002022-05-018473Actual
1461538.002023-06-018473Actual
1019470.002023-01-308463Budget
33111352.602024-10-318418Actual
11641164.002023-03-018465Actual
12050200.002023-03-018417Budget
33854209.002024-12-018415Actual
19071233.002023-10-018417Actual
25916208.002024-04-308415Actual
999590.002022-12-308428Budget
1131270.002023-03-018463Budget
36096241.002025-01-308464Actual
3221631.612024-09-3084511Actual
1026114.722022-05-018428Actual
3901263.532025-04-0184311Actual
34702152.132024-12-0184213Actual
2692986.002024-05-318473Actual
12299110.172023-03-018468Actual
38276179.002025-04-018463Actual
12112113.002023-03-018467Actual
2254915.652023-12-3084612Actual
33231160.342024-10-3184111Actual
3326140.482022-07-028468Actual
803430.002022-12-028473Budget
1064440.002023-01-308426Budget
2443211.402024-02-2984511Actual
3812697.742025-03-0184113Actual
65072.002022-05-018446Actual
22252122.302023-12-308428Actual
25699240.002024-04-308413Actual
7897100.002022-12-028413Budget
13509294.002023-05-018413Actual
332590.002022-07-028468Budget
31427180.002024-09-308463Actual
3284929.002024-10-318426Actual
2787067.922024-05-3184113Actual
1727135.002022-06-018436Actual
10741100.002023-01-308446Budget
1191260.002023-03-018456Budget
24887125.002024-03-318465Actual
27897204.762024-05-3184213Actual
1827961.402023-09-0184111Actual
2343013.532024-01-3084511Actual
4448131.392022-08-018468Actual
25856161.002024-04-308464Actual
27987350.002024-07-018413Actual
7338117.002022-11-018436Actual
1084790.002023-01-308466Budget
3035884.002024-08-318473Actual
7756104.112022-11-018428Actual
10517100.002023-01-308465Budget
27492184.422024-05-318468Actual
2196127.002023-12-308426Actual
242730.002022-07-028473Budget
907880.002022-12-308463Budget
12946100.002023-04-018436Budget
65190.002022-05-018446Budget
14176145.022023-05-018468Actual
1630041.192023-07-0284411Actual
3906613.532025-04-0184511Actual
979200.002022-05-018418Budget
8460100.002022-12-028436Budget
7630169.002022-11-018467Actual
3180550.002024-09-308456Actual
838200.002022-05-018417Budget
2603818.002024-04-308426Actual
36444367.002025-01-308417Actual
2096027.002023-12-028426Actual
10693100.002023-01-308436Budget
11438200.002023-03-018414Budget
3523787.002024-12-308466Actual
616645.002022-10-018426Actual
163094.002022-06-018416Actual
33888239.002024-12-018465Actual
37888107.142025-03-0184411Actual
3733147.002022-08-018415Actual
2837378.002024-07-018446Actual
7709193.512022-11-018418Actual
27049241.002024-05-318415Actual
31156105.022024-08-3184112Actual
1410100.002022-06-018464Budget
23765151.002024-02-298464Actual
36479249.002025-01-308467Actual
16040198.002023-07-028467Actual
38957134.802025-04-0184111Actual
3564995.442024-12-3084611Actual
285145.002022-05-018464Actual
35853148.622024-12-3084213Actual
728856.002022-11-018426Actual
2104051.002023-12-028456Actual
1387570.002023-05-018436Actual
289390.002022-07-028446Budget
3340590.122024-10-3184112Actual
1139130.002023-03-018473Budget
5323200.002022-09-018417Budget
1078860.002023-01-308456Budget
38396200.002025-04-018464Actual
1733249.702023-08-0184411Actual
15180141.992023-06-018468Actual
12378107.002023-04-018413Actual
33173219.272024-10-318468Actual
15537162.002023-07-028463Actual
37100.002022-05-018413Budget
3183889.002024-09-308466Actual
1939326.292023-10-0184511Actual
32551177.002024-10-318463Actual
1544514.592023-06-0184612Actual
1078762.002023-01-308456Actual
3862867.002025-04-018446Actual
2716739.002024-05-318426Actual
3517869.002024-12-308446Actual
2839960.002024-07-018456Actual
557180.002022-09-018468Budget
1299299.002023-04-018446Actual
2777924.162024-05-3184212Actual
2142247.572023-12-0284411Actual
2293819.002024-01-308426Actual
3509784.002024-12-308416Actual
3800673.102025-03-0184112Actual
2958684.002024-07-318466Actual
195429.272023-10-0184612Actual
2724743.002024-05-318456Actual
1931213.532023-10-0184211Actual
34235410.182024-12-018418Actual
19718158.002023-11-018414Actual
2405555.002024-02-298466Actual
33525122.312024-10-3184113Actual
2494562.002024-03-318416Actual
9578100.002022-12-308436Budget
293951.002022-07-028456Actual
551090.002022-09-018428Budget
1689590.002023-08-018436Actual
10460200.002023-01-308415Budget
4713200.002022-09-018414Budget
21282146.542023-12-028468Actual
29353262.002024-07-318415Actual
444780.002022-08-018468Budget
6697132.902022-10-018468Actual
9264174.002022-12-308464Actual
2546423.102024-03-3184511Actual
37714272.302025-03-018428Actual
3593200.002022-08-018414Budget
2207478.002023-12-308466Actual
1594869.002023-07-028466Actual
2505229.002024-03-318456Actual
17601202.002023-09-018463Actual
841150.002022-12-028426Budget
34675134.592024-12-0184113Actual
611894.002022-10-018416Actual
9947325.332022-12-308418Actual
2299252.002024-01-308446Actual
31698108.002024-09-308416Actual
458762.002022-09-018463Actual
188377.002022-06-018466Actual
26366187.452024-04-308468Actual
37948105.022025-03-0184611Actual
167930.002022-06-018426Budget
1898237.002023-10-018456Actual
10925164.002023-01-308417Actual
18102129.002023-09-018467Actual
2538311.402024-03-3184211Actual
3561615.652024-12-3084511Actual
30421273.002024-08-318464Actual
16160211.692023-07-028468Actual
1488396.002023-06-018436Actual
837147.002022-05-018417Actual
5978200.002022-10-018415Budget
29972102.892024-07-3184611Actual
31098107.142024-08-3184611Actual

Generated 2025-06-01 01:34:11.978 UTC