[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-05-2584612Actual
3440985.872025-01-2484311Actual
579040.002022-11-248473Budget
626280.002022-11-248446Budget
2391699.002024-04-238416Actual
9344100.002023-02-228415Budget
16040198.002023-08-258467Actual
37246288.002025-04-248464Actual
37091396.002025-04-248413Actual
2475200.002022-08-258414Budget
2242548.632024-02-2284411Actual
10925164.002023-03-258417Actual
17926112.002023-10-258436Actual
406250.002022-09-248456Budget
25734181.002024-06-238463Actual
24146158.002024-04-238467Actual
122592.002022-07-258463Actual
1544514.592023-07-2584612Actual
2998100.002022-08-258466Budget
4123124.002022-09-248466Actual
3800673.102025-04-2484112Actual
3783427.362025-04-2484211Actual
13241100.002023-05-258467Budget
636967.002022-11-248466Actual
743133.002022-12-258456Actual
1931213.532023-11-2484211Actual
1026114.722022-06-248428Actual
33139172.302024-12-248428Actual
37888107.142025-04-2484411Actual
18690194.002023-11-248414Actual
1526611.402023-07-2584211Actual
11439231.002023-04-248414Actual
32962115.002024-12-248466Actual
2332156.082024-03-2484111Actual
4388157.142022-09-248428Actual
29295184.002024-09-238464Actual
30627103.002024-10-248436Actual
32636448.002024-12-248414Actual
18067237.002023-10-258417Actual
4775153.002022-10-258464Actual
27605115.652024-07-2484311Actual
2136829.482024-01-2584211Actual
37594304.002025-04-248417Actual
5462311.692022-10-258418Actual
27430357.152024-07-248418Actual
27693111.402024-07-2484611Actual
177483.002022-07-258446Actual
438990.002022-09-248428Budget
11865100.002023-04-248446Budget
10320180.002023-03-258414Actual
32107149.702024-11-2384111Actual
3791200.002022-09-248465Budget
636890.002022-11-248466Budget
28903105.022024-08-2484112Actual
20135132.002023-12-258467Actual
1727823.102023-09-2484211Actual
30209134.592024-09-2384613Actual
2031276.292023-12-2584111Actual
27082162.002024-07-248465Actual
11113128.362023-03-258428Actual
1410100.002022-07-258464Budget
33552127.572024-12-2484213Actual
33053236.002024-12-248467Actual
1728100.002022-07-258436Budget
1636136.932023-08-2584611Actual
3573550.762025-02-2284212Actual
25699240.002024-06-238413Actual
12112113.002023-04-248467Actual
33888239.002025-01-248465Actual
2538311.402024-05-2484211Actual
30421273.002024-10-248464Actual
9867121.002023-02-228467Actual
1532044.382023-07-2584411Actual
2845130.002022-08-258436Actual
3059953.002024-10-248426Actual
30804240.002024-10-248467Actual
7756104.112022-12-258428Actual
19071233.002023-11-248417Actual
31753125.002024-11-238436Actual
182138.002022-07-258456Actual
30030103.952024-09-2384112Actual
3343320.972024-12-2484212Actual
75794.002022-06-248466Actual
855440.002023-01-258456Budget
9792.002022-06-248463Actual
2305185.002024-03-248466Actual
24112211.002024-04-238417Actual
1019470.002023-03-258463Budget
9680.002022-06-248463Budget
3673975.232025-03-2584411Actual
2036718.842023-12-2584311Actual
3918650.762025-05-2584212Actual
37861102.892025-04-2484311Actual
9577117.002023-02-228436Actual
1191260.002023-04-248456Budget
3688420.972025-03-2584212Actual
401491.002022-09-248446Actual
34296193.512025-01-248468Actual
2757853.952024-07-2484211Actual
12993100.002023-05-258446Budget
235219.272024-03-2484112Actual
17072142.002023-09-248467Actual
8221100.002023-01-258415Budget
5092100.002022-10-258436Budget
279730.002022-08-258426Budget
9807200.002023-02-228417Budget
855362.002023-01-258456Actual
3106484.802024-10-2484411Actual
12190201.082023-04-248418Actual
34734117.042025-01-2484613Actual
3742432.002025-04-248426Actual
30769315.002024-10-248417Actual
3635460.002025-03-258456Actual
182250.002022-07-258456Budget
3326140.482022-08-258468Actual
2134053.952024-01-2584111Actual
1431831.612023-06-2484411Actual
3520444.002025-02-228456Actual
11173132.902023-03-258468Actual
30890179.872024-10-248428Actual
26747208.272024-06-2384213Actual
38602138.002025-05-258436Actual
21282146.542024-01-258468Actual
294050.002022-08-258456Budget
7022142.002022-12-258464Actual
10740105.002023-03-258446Actual
14735168.002023-07-258415Actual
504246.002022-10-258426Actual
15118334.422023-07-258418Actual
13368128.362023-05-258428Actual
15537162.002023-08-258463Actual
14054214.002023-06-248467Actual
1725064.592023-09-2484111Actual
22853108.002024-03-248465Actual
2947334.002024-09-238426Actual
21248176.842024-01-258428Actual
37806114.592025-04-2484111Actual
15622155.002023-08-258414Actual
1111280.002023-03-258428Budget
2749100.002022-08-258416Budget
2022128.002022-07-258467Actual
3733147.002022-09-248415Actual
18724120.002023-11-248464Actual
224180.002022-06-248414Actual
19633182.002023-12-258463Actual
10596104.002023-03-258416Actual
1490957.002023-07-258446Actual
1827961.402023-10-2584111Actual
3871100.002022-09-248416Budget
391950.002022-09-248426Budget
3218997.572024-11-2384411Actual
21665204.002024-02-228463Actual
214980.002022-07-258428Budget
163094.002022-07-258416Actual
3488379.002025-02-228473Actual
663790.002022-11-248428Budget
36247135.002025-03-258416Actual
4995103.002022-10-258416Actual
10055138.962023-02-228468Actual
2944696.002024-09-238416Actual
28582492.002024-08-248418Actual
18221182.902023-10-258468Actual
3221631.612024-11-2384511Actual
274897.002022-08-258416Actual
1893094.002023-11-248436Actual
21989111.002024-02-228436Actual
28347146.002024-08-248436Actual
37126263.002025-04-248463Actual
5324142.002022-10-258417Actual
795780.002023-01-258463Budget
16747160.002023-09-248415Actual
6039200.002022-11-248465Budget
898119.002022-06-248467Actual
11065200.002023-03-258418Budget
12049164.002023-04-248417Actual
2402357.002024-04-238456Actual
1887560.002023-11-248416Actual
55440.002022-06-248426Actual
14142117.752023-06-248428Actual
195115.012023-11-2484212Actual
999590.002023-02-228428Budget
1139018.002023-04-248473Actual
8754148.002023-01-258467Actual
1304060.002023-05-258456Budget
1176940.002023-04-248426Budget
2831929.002024-08-248426Actual
164198.212023-08-2584112Actual
509198.002022-10-258436Actual
35004297.002025-02-228415Actual
30266373.002024-10-248413Actual
513980.002022-10-258446Budget
2549760.332024-05-2484611Actual

Generated 2025-07-24 18:28:05.528 UTC