[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-07-298413Budget
34497149.702024-11-2884611Actual
9680.002022-04-288463Budget
25000109.002024-03-288436Actual
10846103.002023-01-278466Actual
1630041.192023-06-2984411Actual
31512364.002024-09-278414Actual
18160246.542023-08-298418Actual
1933917.782023-09-2884311Actual
36302125.002025-01-278436Actual
3556276.292024-12-2784311Actual
1019470.002023-01-278463Budget
21989111.002023-12-278436Actual
38361395.002025-03-298414Actual
15180141.992023-05-298468Actual
130218.002022-05-298473Actual
2435123.102024-02-2684211Actual
3438237.992024-11-2884211Actual
663790.002022-09-288428Budget
32516293.002024-10-288413Actual
2004369.002023-10-298466Actual
7708200.002022-10-298418Budget
22285145.022023-12-278468Actual
24640333.002024-03-288413Actual
279625.002022-06-298426Actual
1392743.002023-04-288456Actual
55530.002022-04-288426Budget
7709193.512022-10-298418Actual
23610278.002024-02-268413Actual
2370236.002024-02-268473Actual
2993892.252024-07-2884411Actual
683793.002022-10-298463Actual
579136.002022-09-288473Actual
2884582.682024-06-2884611Actual
2839960.002024-06-288456Actual
626280.002022-09-288446Budget
177483.002022-05-298446Actual
3603460.002025-01-278473Actual
18570380.002023-09-288413Actual
36154275.002025-01-278415Actual
12299110.172023-02-268468Actual
3742432.002025-02-268426Actual
838200.002022-04-288417Budget
17192163.212023-07-298468Actual
25142276.002024-03-288417Actual
1005670.002022-12-278468Budget
1890233.002023-09-288426Actual
850665.002022-11-298446Actual
26245208.002024-04-278467Actual
1727135.002022-05-298436Actual
38837414.732025-03-298418Actual
29140360.002024-07-288413Actual
30982123.102024-08-2884111Actual
30092150.762024-07-2884612Actual
3520444.002024-12-278456Actual
33053236.002024-10-288467Actual
19226131.392023-09-288468Actual
29260327.002024-07-288414Actual
32636448.002024-10-288414Actual
1376097.002023-04-288465Actual
32822127.002024-10-288416Actual
10459156.002023-01-278415Actual
38489259.002025-03-298465Actual
20221146.542023-10-298428Actual
15146126.842023-05-298428Actual
34001123.002024-11-288436Actual
289291.002022-06-298446Actual
2716739.002024-05-288426Actual
3405351.002024-11-288456Actual
1350180.002022-05-298414Actual
34235410.182024-11-288418Actual
2757853.952024-05-2884211Actual
25951180.002024-04-278465Actual
17926112.002023-08-298436Actual
11818117.002023-02-268436Actual
34946249.002024-12-278464Actual
12769108.002023-03-298465Actual
2541027.362024-03-2884311Actual
34263245.032024-11-288428Actual
1342990.002023-03-298468Budget
22761101.002024-01-278464Actual
2532100.002022-06-298464Budget
1172190.002023-02-268416Budget
1684098.002023-07-298416Actual
39278106.522025-03-2984113Actual
20663196.002023-11-298463Actual
1496870.002023-05-298466Actual
234963.002022-06-298463Actual
39158113.532025-03-2984112Actual
18724120.002023-09-288464Actual
11642100.002023-02-268465Budget
13725182.002023-04-288415Actual
2724743.002024-05-288456Actual
37594304.002025-02-268417Actual
579040.002022-09-288473Budget
21127160.002023-11-298417Actual
2239839.062023-12-2784311Actual
1594869.002023-06-298466Actual
25263158.662024-03-288428Actual
11501100.002023-02-268464Budget
25821232.002024-04-278414Actual
5899100.002022-09-288464Budget
31698108.002024-09-278416Actual
1176862.002023-02-268426Actual
795678.002022-11-298463Actual
38454215.002025-03-298415Actual
2242548.632023-12-2784411Actual
3373363.002024-11-288473Actual
39039115.652025-03-2984411Actual
1588955.002023-06-298446Actual
31427180.002024-09-278463Actual
3745299.002025-02-268436Actual
8142155.002022-11-298464Actual
3334794.382024-10-2884611Actual
23143232.002024-01-278467Actual
22166194.002023-12-278467Actual
28292118.002024-06-288416Actual
12049164.002023-02-268417Actual
2998100.002022-06-298466Budget
21220346.542023-11-298418Actual
5383118.002022-08-298467Actual
9947325.332022-12-278418Actual
509198.002022-08-298436Actual
20875161.002023-11-298465Actual
8284116.002022-11-298465Actual
17158107.142023-07-298428Actual
24204270.782024-02-268418Actual
2666213.532024-04-2784612Actual
3901263.532025-03-2984311Actual
5572123.812022-08-298468Actual
3783427.362025-02-2684211Actual
13320200.002023-03-298418Budget
12945107.002023-03-298436Actual
32049213.212024-09-278468Actual
2443211.402024-02-2684511Actual
164778.212023-06-2984612Actual
8612100.002022-11-298466Actual
27605115.652024-05-2884311Actual
6510100.002022-09-288467Budget
1197178.002023-02-268466Actual
8753100.002022-11-298467Budget
2893122.042024-06-2884212Actual
37246288.002025-02-268464Actual
37211424.002025-02-268414Actual
1842242.252023-08-2984611Actual
458762.002022-08-298463Actual
38276179.002025-03-298463Actual
14558204.002023-05-298463Actual
27049241.002024-05-288415Actual
3218269.272022-06-298418Actual
795780.002022-11-298463Budget
967236.002022-12-278456Actual
39100132.682025-03-2984611Actual
3632876.002025-01-278446Actual
24675192.002024-03-288463Actual
35415182.902024-12-278428Actual
26780141.612024-04-2784613Actual
35294307.002024-12-278417Actual
10321200.002023-01-278414Budget
513853.002022-08-298446Actual
1995897.002023-10-298436Actual
2669100.002022-06-298465Budget
1303968.002023-03-298456Actual
30386326.002024-08-288414Actual
7161135.002022-10-298465Actual
2611177.002022-06-298415Actual
144365.012023-04-2884212Actual
5839242.002022-09-288414Actual
26305484.422024-04-278418Actual
24887125.002024-03-288465Actual
1435145.442023-04-2884611Actual
29643329.002024-07-288417Actual
164198.212023-06-2984112Actual
17730.002022-04-288473Budget
466436.002022-08-298473Actual
2148134.422022-05-298428Actual
38153118.802025-02-2684213Actual
855440.002022-11-298456Budget
245512.892024-02-2684212Actual
21282146.542023-11-298468Actual
130330.002022-05-298473Budget
33676168.002024-11-288463Actual
6448240.002022-09-288417Actual
13430172.302023-03-298468Actual
69850.002022-04-288456Budget
29175182.002024-07-288463Actual
1739372.042023-07-2984611Actual
220990.002022-05-298468Budget
27337272.002024-05-288417Actual
2923282.002024-07-288473Actual
3685682.682025-01-2784112Actual
789696.002022-11-298413Actual

Generated 2025-05-28 19:56:21.167 UTC