[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-02-268416Budget
26780141.612024-04-2784613Actual
28610193.512024-06-288428Actual
31156105.022024-08-2884112Actual
2947334.002024-07-288426Actual
9867121.002022-12-278467Actual
5899100.002022-09-288464Budget
14770102.002023-05-298465Actual
31547206.002024-09-278464Actual
19718158.002023-10-298414Actual
144098.212023-04-2884112Actual
5572123.812022-08-298468Actual
35943252.002025-01-278413Actual
1833433.742023-08-2984311Actual
1467794.002023-05-298464Actual
32459118.802024-09-2784613Actual
663790.002022-09-288428Budget
5324142.002022-08-298417Actual
3328665.652024-10-2884311Actual
4854200.002022-08-298415Budget
2601153.002024-04-278416Actual
2288125.002022-06-298413Actual
25235317.752024-03-288418Actual
25142276.002024-03-288417Actual
795678.002022-11-298463Actual
7161135.002022-10-298465Actual
9480123.002022-12-278416Actual
1084790.002023-01-278466Budget
31392356.002024-09-278413Actual
3733147.002022-07-298415Actual
34911403.002024-12-278414Actual
25916208.002024-04-278415Actual
3172535.002024-09-278426Actual
9018110.002022-12-278413Actual
23823162.002024-02-268415Actual
9808192.002022-12-278417Actual
3791513.532025-02-2684511Actual
6215120.002022-09-288436Actual
1303968.002023-03-298456Actual
354540.002022-07-298473Budget
25297166.242024-03-288468Actual
3446328.422024-11-2884511Actual
15502364.002023-06-298413Actual
13544217.002023-04-288463Actual
1727823.102023-07-2984211Actual
38068205.022025-02-2684612Actual
3803419.912025-02-2684212Actual
12112113.002023-02-268467Actual
293951.002022-06-298456Actual
8459120.002022-11-298436Actual
26366187.452024-04-278468Actual
13430172.302023-03-298468Actual
4774100.002022-08-298464Budget
279625.002022-06-298426Actual
38489259.002025-03-298465Actual
13725182.002023-04-288415Actual
3898563.532025-03-2984211Actual
1890233.002023-09-288426Actual
65190.002022-04-288446Budget
12111100.002023-02-268467Budget
255557.142024-03-2884112Actual
7630169.002022-10-298467Actual
1360379.002023-04-288473Actual
1901483.002023-09-288466Actual
18605174.002023-09-288463Actual
289390.002022-06-298446Budget
11173132.902023-01-278468Actual
1559449.002023-06-298473Actual
31098107.142024-08-2884611Actual
2042126.292023-10-2984511Actual
235219.272024-01-2784112Actual
1887560.002023-09-288416Actual
11065200.002023-01-278418Budget
33467141.192024-10-2884612Actual
39278106.522025-03-2984113Actual
1898237.002023-09-288456Actual
13368128.362023-03-298428Actual
1027230.002023-01-278473Budget
3118436.932024-08-2884212Actual
2346356.082024-01-2784611Actual
15622155.002023-06-298414Actual
1382097.002023-04-288416Actual
3556276.292024-12-2784311Actual
8753100.002022-11-298467Budget
2502660.002024-03-288446Actual
509198.002022-08-298436Actual
3603460.002025-01-278473Actual
6588220.782022-09-288418Actual
19599288.002023-10-298413Actual
2107086.002023-11-298466Actual
9402168.002022-12-278465Actual
33761316.002024-11-288414Actual
2837378.002024-06-288446Actual
29972102.892024-07-2884611Actual
1310090.002023-03-298466Budget
25951180.002024-04-278465Actual
1289736.002023-03-298426Actual
5384100.002022-08-298467Budget
1111280.002023-01-278428Budget
2875773.102024-06-2884311Actual
9994179.872022-12-278428Actual
2878483.742024-06-2884411Actual
21248176.842023-11-298428Actual
34791323.002024-12-278413Actual
915621.002022-12-278473Actual
10518123.002023-01-278465Actual
7338117.002022-10-298436Actual
29764176.842024-07-288428Actual
2615159.002024-04-278466Actual
1411139.002022-05-298464Actual
2031276.292023-10-2984111Actual
19106234.002023-09-288467Actual
15750143.002023-06-298465Actual
2999116.002022-06-298466Actual
962470.002022-12-278446Budget
26991204.002024-05-288464Actual
513853.002022-08-298446Actual
1423657.142023-04-2884111Actual
21220346.542023-11-298418Actual
4123124.002022-07-298466Actual
28489404.002024-06-288417Actual
32822127.002024-10-288416Actual
36975145.112025-01-2784113Actual
242631.002022-06-298473Actual
34675134.592024-11-2884113Actual
16160211.692023-06-298468Actual
28702165.662024-06-2884111Actual
2538311.402024-03-2884211Actual
444780.002022-07-298468Budget
37806114.592025-02-2684111Actual
7708200.002022-10-298418Budget
35449216.242024-12-278468Actual
34826191.002024-12-278463Actual
27372223.002024-05-288467Actual
10320180.002023-01-278414Actual
19633182.002023-10-298463Actual
14054214.002023-04-288467Actual
5323200.002022-08-298417Budget
32636448.002024-10-288414Actual
888190.002022-11-298428Budget
10694124.002023-01-278436Actual
31512364.002024-09-278414Actual
897100.002022-04-288467Budget
27337272.002024-05-288417Actual
2036718.842023-10-2984311Actual
3213573.102024-09-2784211Actual
12993100.002023-03-298446Budget
3553570.972024-12-2784211Actual
220990.002022-05-298468Budget
630942.002022-09-288456Actual
1621868.852023-06-2984111Actual
3638792.002025-01-278466Actual
19164396.542023-09-288418Actual
36917131.612025-01-2784612Actual
855362.002022-11-298456Actual
3655135.002022-07-298464Actual
557180.002022-08-298468Budget
37537104.002025-02-268466Actual
7897100.002022-11-298413Budget
38744355.002025-03-298417Actual
2508581.002024-03-288466Actual
1426412.462023-04-2884211Actual
466436.002022-08-298473Actual
174515.012023-07-2984112Actual
3488379.002024-12-278473Actual
2475200.002022-06-298414Budget
37126263.002025-02-268463Actual
3331360.332024-10-2884411Actual
1750914.592023-07-2984612Actual
524590.002022-08-298466Budget
14142117.752023-04-288428Actual
13321243.512023-03-298418Actual
2777924.162024-05-2884212Actual
5978200.002022-09-288415Budget
3402783.002024-11-288446Actual
3718380.002025-02-268473Actual
2670179.002022-06-298465Actual
163094.002022-05-298416Actual
1223984.422023-02-268428Actual
16040198.002023-06-298467Actual
37304259.002025-02-268415Actual
3216279.482024-09-2784311Actual
15863102.002023-06-298436Actual
2072044.002023-11-298473Actual
1689590.002023-07-298436Actual
32307109.272024-09-2784112Actual
20783125.002023-11-298464Actual
289291.002022-06-298446Actual
1848010.332023-08-2984112Actual
3833354.002025-03-298473Actual
30982123.102024-08-2884111Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 07:33:59.262 UTC