[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28292118.002024-06-288416Actual
2716739.002024-05-288426Actual
35507120.972024-12-2784111Actual
2988436.932024-07-2884211Actual
245247.142024-02-2684112Actual
3968100.002022-07-298436Budget
775790.002022-10-298428Budget
1411139.002022-05-298464Actual
3739799.002025-02-268416Actual
2508581.002024-03-288466Actual
3440985.872024-11-2884311Actual
25856161.002024-04-278464Actual
30862542.002024-08-288418Actual
36444367.002025-01-278417Actual
1559449.002023-06-298473Actual
3326140.482022-06-298468Actual
4262147.002022-07-298467Actual
39305210.032025-03-2984213Actual
39039115.652025-03-2984411Actual
23229135.932024-01-278428Actual
1594869.002023-06-298466Actual
8284116.002022-11-298465Actual
1360379.002023-04-288473Actual
22224251.092023-12-278418Actual
38241326.002025-03-298413Actual
1310187.002023-03-298466Actual
1176862.002023-02-268426Actual
2757853.952024-05-2884211Actual
1431831.612023-04-2884411Actual
3343320.972024-10-2884212Actual
26780141.612024-04-2784613Actual
5838200.002022-09-288414Budget
2473236.002024-03-288473Actual
14643187.002023-05-298414Actual
2021100.002022-05-298467Budget
30804240.002024-08-288467Actual
31698108.002024-09-278416Actual
1251930.002023-03-298473Budget
1289736.002023-03-298426Actual
25916208.002024-04-278415Actual
38396200.002025-03-298464Actual
33467141.192024-10-2884612Actual
34946249.002024-12-278464Actual
9680.002022-04-288463Budget
35152114.002024-12-278436Actual
1197178.002023-02-268466Actual
31640231.002024-09-278465Actual
39338190.732025-03-2984613Actual
11065200.002023-01-278418Budget
8222160.002022-11-298415Actual
841047.002022-11-298426Actual
636890.002022-09-288466Budget
8753100.002022-11-298467Budget
7708200.002022-10-298418Budget
37628271.002025-02-268467Actual
19192160.182023-09-288428Actual
26305484.422024-04-278418Actual
7338117.002022-10-298436Actual
38779222.002025-03-298467Actual
6589100.002022-09-288418Budget
18160246.542023-08-298418Actual
7023200.002022-10-298464Budget
2722195.002024-05-288446Actual
9947325.332022-12-278418Actual
27082162.002024-05-288465Actual
25000109.002024-03-288436Actual
279625.002022-06-298426Actual
13321243.512023-03-298418Actual
749180.002022-10-298466Budget
36975145.112025-01-2784113Actual
2034020.972023-10-2984211Actual
2254915.652023-12-2784612Actual
3747892.002025-02-268446Actual
3564995.442024-12-2784611Actual
27987350.002024-06-288413Actual
2839960.002024-06-288456Actual
3180550.002024-09-278456Actual
3216279.482024-09-2784311Actual
5650100.002022-09-288413Budget
9807200.002022-12-278417Budget
13725182.002023-04-288415Actual
425100.002022-04-288465Budget
2337639.062024-01-2784311Actual
8460100.002022-11-298436Budget
571273.002022-09-288463Actual
33111352.602024-10-288418Actual
26837300.002024-05-288413Actual
2098899.002023-11-298436Actual
30627103.002024-08-288436Actual
154127.142023-05-2984112Actual
850665.002022-11-298446Actual
728950.002022-10-298426Budget
3118436.932024-08-2884212Actual
20841155.002023-11-298415Actual
28965129.482024-06-2884612Actual
2893122.042024-06-2884212Actual
33053236.002024-10-288467Actual
466540.002022-08-298473Budget
25142276.002024-03-288417Actual
31037102.892024-08-2884311Actual
2239839.062023-12-2784311Actual
3627432.002025-01-278426Actual
2440547.572024-02-2684411Actual
2432352.892024-02-2684111Actual
2269875.002024-01-278473Actual
3067949.002024-08-288456Actual
19599288.002023-10-298413Actual
8143200.002022-11-298464Budget
1725064.592023-07-2984111Actual
35943252.002025-01-278413Actual
255557.142024-03-2884112Actual
2875773.102024-06-2884311Actual
3325959.272024-10-2884211Actual
6636117.752022-09-288428Actual
3733147.002022-07-298415Actual
28702165.662024-06-2884111Actual
691529.002022-10-298473Actual
626280.002022-09-288446Budget
205403.952023-10-2984212Actual
23143232.002024-01-278467Actual
6039200.002022-09-288465Budget
8082218.002022-11-298414Actual
579136.002022-09-288473Actual
15146126.842023-05-298428Actual
557180.002022-08-298468Budget
1166129.002022-05-298413Actual
21162153.002023-11-298467Actual
3791200.002022-07-298465Budget
14735168.002023-05-298415Actual
12111100.002023-02-268467Budget
756100.002022-04-288466Budget
1631100.002022-05-298416Budget
2355311.402024-01-2784612Actual
32636448.002024-10-288414Actual
518650.002022-08-298456Budget
1350180.002022-05-298414Actual
2502660.002024-03-288446Actual
999590.002022-12-278428Budget
3679882.682025-01-2784611Actual
14142117.752023-04-288428Actual
31987411.692024-09-278418Actual
2242548.632023-12-2784411Actual
37714272.302025-02-268428Actual
25235317.752024-03-288418Actual
20748218.002023-11-298414Actual
466436.002022-08-298473Actual
2606690.002024-04-278436Actual
1848010.332023-08-2984112Actual
183889.272023-08-2984511Actual
2611843.002024-04-278456Actual
412290.002022-07-298466Budget
34702152.132024-11-2884213Actual
2204139.002023-12-278456Actual
37748261.692025-02-268468Actual
1005670.002022-12-278468Budget
2142247.572023-11-2984411Actual
1490200.002022-05-298415Budget
20628333.002023-11-298413Actual
3745299.002025-02-268436Actual
36189174.002025-01-278465Actual
2787067.922024-05-2884113Actual
3906613.532025-03-2984511Actual
691430.002022-10-298473Budget
728856.002022-10-298426Actual
29856165.662024-07-2884111Actual
36062433.002025-01-278414Actual
34826191.002024-12-278463Actual
36599184.422025-01-278468Actual
10518123.002023-01-278465Actual
3290386.002024-10-288446Actual
11500144.002023-02-268464Actual
1936634.802023-09-2884411Actual
27049241.002024-05-288415Actual
35853148.622024-12-2784213Actual
285145.002022-04-288464Actual
34911403.002024-12-278414Actual
2998100.002022-06-298466Budget
1223984.422023-02-268428Actual
1795248.002023-08-298446Actual
1588955.002023-06-298446Actual
803527.002022-11-298473Actual
406149.002022-07-298456Actual
10741100.002023-01-278446Budget
11173132.902023-01-278468Actual
1026114.722022-04-288428Actual
35449216.242024-12-278468Actual
9019100.002022-12-278413Budget
19633182.002023-10-298463Actual
1485531.002023-05-298426Actual
1244166.002023-03-298463Actual
2475200.002022-06-298414Budget
9402168.002022-12-278465Actual

Generated 2025-05-28 07:46:36.516 UTC