[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-05-2684113Actual
29353262.002024-09-248415Actual
1931213.532023-11-2584211Actual
1631100.002022-07-268416Budget
1694739.002023-09-258456Actual
8832200.002023-01-268418Budget
21220346.542024-01-268418Actual
3857453.002025-05-268426Actual
12190201.082023-04-258418Actual
2299252.002024-03-258446Actual
2346356.082024-03-2584611Actual
39039115.652025-05-2684411Actual
2609248.002024-06-248446Actual
12112113.002023-04-258467Actual
10321200.002023-03-268414Budget
20135132.002023-12-268467Actual
907974.002023-02-238463Actual
7569240.002022-12-268417Actual
2337639.062024-03-2584311Actual
13320200.002023-05-268418Budget
795678.002023-01-268463Actual
2473236.002024-05-258473Actual
3446328.422025-01-2584511Actual
1303968.002023-05-268456Actual
28234220.002024-08-258465Actual
24112211.002024-04-248417Actual
16126132.902023-08-268428Actual
2204139.002024-02-238456Actual
30627103.002024-10-258436Actual
25263158.662024-05-258428Actual
1842242.252023-10-2684611Actual
4261100.002022-09-258467Budget
9680.002022-06-258463Budget
3177971.002024-11-248446Actual
1882100.002022-07-268466Budget
30804240.002024-10-258467Actual
22641168.002024-03-258463Actual
2435123.102024-04-2484211Actual
32636448.002024-12-258414Actual
2878483.742024-08-2584411Actual
17158107.142023-09-258428Actual
1392743.002023-06-258456Actual
38276179.002025-05-268463Actual
34142333.002025-01-258417Actual
37748261.692025-04-258468Actual
9577117.002023-02-238436Actual
20221146.542023-12-268428Actual
8083200.002023-01-268414Budget
894070.002023-01-268468Budget
504246.002022-10-268426Actual
32822127.002024-12-258416Actual
2370236.002024-04-248473Actual
9868100.002023-02-238467Budget
9204220.002023-02-238414Actual
915621.002023-02-238473Actual
3742432.002025-04-258426Actual
23263131.392024-03-258468Actual
31547206.002024-11-248464Actual
2210145.022022-07-268468Actual
841150.002023-01-268426Budget
2533130.002022-08-268464Actual
28107444.002024-08-258414Actual
32671264.002024-12-258464Actual
2343013.532024-03-2584511Actual
1376097.002023-06-258465Actual
1244166.002023-05-268463Actual
2242548.632024-02-2384411Actual
28199229.002024-08-258415Actual
2648144.382024-06-2484311Actual
35707122.042025-02-2384112Actual
897100.002022-06-258467Budget
10134105.002023-03-268413Actual
19192160.182023-11-258428Actual
2296685.002024-03-258436Actual
12769108.002023-05-268465Actual
2845130.002022-08-268436Actual
979200.002022-06-258418Budget
3654100.002022-09-258464Budget
29175182.002024-09-248463Actual
38865149.572025-05-268428Actual
7102100.002022-12-268415Budget
11173132.902023-03-268468Actual
31929280.002024-11-248467Actual
255557.142024-05-2584112Actual
9946200.002023-02-238418Budget
8284116.002023-01-268465Actual
1526611.402023-07-2684211Actual
837147.002022-06-258417Actual
30982123.102024-10-2584111Actual
29501136.002024-09-248436Actual
2606690.002024-06-248436Actual
69747.002022-06-258456Actual
13544217.002023-06-258463Actual
2178485.002024-02-238464Actual
21282146.542024-01-268468Actual
38184239.852025-04-2584613Actual
1304060.002023-05-268456Budget
14114301.092023-06-258418Actual
2757853.952024-07-2584211Actual
630942.002022-11-258456Actual
1350180.002022-07-268414Actual
19752101.002023-12-268464Actual
34177184.002025-01-258467Actual
35507120.972025-02-2384111Actual
2777924.162024-07-2584212Actual
29678237.002024-09-248467Actual
1895647.002023-11-258446Actual
2293819.002024-03-258426Actual
2999116.002022-08-268466Actual
12378107.002023-05-268413Actual
3077222.002022-08-268417Actual
11580182.002023-04-258415Actual
2355311.402024-03-2584612Actual
15715125.002023-08-268415Actual
37686385.942025-04-258418Actual
32341153.952024-11-2484612Actual
962568.002023-02-238446Actual
1167100.002022-07-268413Budget
144365.012023-06-2584212Actual
38899195.022025-05-268468Actual
29023106.522024-08-2584113Actual
33854209.002025-01-258415Actual
1686724.002023-09-258426Actual
795780.002023-01-268463Budget
366200.002022-06-258415Budget
32399127.572024-11-2484113Actual
3750462.002025-04-258456Actual
18817165.002023-11-258465Actual
6777137.002022-12-268413Actual
22819145.002024-03-258415Actual
3603460.002025-03-268473Actual
5899100.002022-11-258464Budget
33111352.602024-12-258418Actual
2034020.972023-12-2684211Actual
12770100.002023-05-268465Budget
13509294.002023-06-258413Actual
2502660.002024-05-258446Actual
28965129.482024-08-2584612Actual
33796204.002025-01-258464Actual
23730195.002024-04-248414Actual
9019100.002023-02-238413Budget
16160211.692023-08-268468Actual
3405100.002022-09-258413Budget
1939326.292023-11-2584511Actual
3865467.002025-05-268456Actual
4448131.392022-09-258468Actual
28489404.002024-08-258417Actual
39305210.032025-05-2684213Actual
506118.002022-06-258416Actual
3183889.002024-11-248466Actual
31640231.002024-11-248465Actual
11500144.002023-04-258464Actual
21842168.002024-02-238415Actual
39338190.732025-05-2684613Actual
31098107.142024-10-2584611Actual
579040.002022-11-258473Budget
2601153.002024-06-248416Actual
27930211.782024-07-2584613Actual
7101130.002022-12-268415Actual
29140360.002024-09-248413Actual
38396200.002025-05-268464Actual
30924281.392024-10-258468Actual
2538311.402024-05-2584211Actual
245512.892024-04-2484212Actual
1936634.802023-11-2584411Actual
2839960.002024-08-258456Actual
3800673.102025-04-2584112Actual
17926112.002023-10-268436Actual
18605174.002023-11-258463Actual
13665134.002023-06-258464Actual
14524252.002023-07-268413Actual
25856161.002024-06-248464Actual
1059790.002023-03-268416Budget
31303132.832024-10-2584213Actual
5462311.692022-10-268418Actual
2535576.292024-05-2584111Actual
21750165.002024-02-238414Actual
29260327.002024-09-248414Actual
2669100.002022-08-268465Budget
2172236.002024-02-238473Actual
663790.002022-11-258428Budget
1559449.002023-08-268473Actual
2494562.002024-05-258416Actual
2837378.002024-08-258446Actual
65072.002022-06-258446Actual
31427180.002024-11-248463Actual
6039200.002022-11-258465Budget
1523868.852023-07-2684111Actual
2237130.552024-02-2384211Actual
3408578.002025-01-258466Actual
15180141.992023-07-268468Actual
7240118.002022-12-268416Actual

Generated 2025-07-25 05:55:01.256 UTC