[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-278456Actual
979200.002022-04-278418Budget
23645151.002024-02-258463Actual
33761316.002024-11-278414Actual
2100219.272022-05-288418Actual
2535576.292024-03-2784111Actual
1310187.002023-03-288466Actual
3059953.002024-08-278426Actual
8221100.002022-11-288415Budget
2391699.002024-02-258416Actual
265359.272024-04-2684511Actual
1167100.002022-05-288413Budget
2093369.002023-11-288416Actual
2332156.082024-01-2684111Actual
3218997.572024-09-2684411Actual
39278106.522025-03-2884113Actual
2343013.532024-01-2684511Actual
2714086.002024-05-278416Actual
235219.272024-01-2684112Actual
27082162.002024-05-278465Actual
32107149.702024-09-2684111Actual
28292118.002024-06-278416Actual
55440.002022-04-278426Actual
3405100.002022-07-288413Budget
10517100.002023-01-268465Budget
38361395.002025-03-288414Actual
3673975.232025-01-2684411Actual
167844.002022-05-288426Actual
2437831.612024-02-2584311Actual
1496870.002023-05-288466Actual
27458288.972024-05-278428Actual
3221631.612024-09-2684511Actual
10459156.002023-01-268415Actual
20875161.002023-11-288465Actual
1172190.002023-02-258416Budget
32516293.002024-10-278413Actual
30030103.952024-07-2784112Actual
2172236.002023-12-268473Actual
1223984.422023-02-258428Actual
888190.002022-11-288428Budget
2098899.002023-11-288436Actual
17686147.002023-08-288414Actual
1360379.002023-04-278473Actual
579040.002022-09-278473Budget
663790.002022-09-278428Budget
1631100.002022-05-288416Budget
21665204.002023-12-268463Actual
13509294.002023-04-278413Actual
6776100.002022-10-288413Budget
626280.002022-09-278446Budget
30804240.002024-08-278467Actual
11865100.002023-02-258446Budget
2057113.532023-10-2884612Actual
3517869.002024-12-268446Actual
26780141.612024-04-2684613Actual
1727135.002022-05-288436Actual
1027230.002023-01-268473Budget
31303132.832024-08-2784213Actual
20628333.002023-11-288413Actual
1244070.002023-03-288463Budget
34354196.512024-11-2784111Actual
26747208.272024-04-2684213Actual
9578100.002022-12-268436Budget
5977185.002022-09-278415Actual
1893094.002023-09-278436Actual
26991204.002024-05-278464Actual
9344100.002022-12-268415Budget
24675192.002024-03-278463Actual
2692986.002024-05-278473Actual
12707189.002023-03-288415Actual
391857.002022-07-288426Actual
3397336.002024-11-278426Actual
39158113.532025-03-2884112Actual
2446676.292024-02-2584611Actual
1830712.462023-08-2884211Actual
3635460.002025-01-268456Actual
5650100.002022-09-278413Budget
781770.002022-10-288468Budget
2245877.362023-12-2684611Actual
3685682.682025-01-2684112Actual
1694739.002023-07-288456Actual
1284891.002023-03-288416Actual
34702152.132024-11-2784213Actual
12566193.002023-03-288414Actual
23765151.002024-02-258464Actual
7708200.002022-10-288418Budget
565194.002022-09-278413Actual
25235317.752024-03-278418Actual
5092100.002022-08-288436Budget
38454215.002025-03-288415Actual
3564995.442024-12-2684611Actual
28107444.002024-06-278414Actual
29764176.842024-07-278428Actual
13665134.002023-04-278464Actual
1423657.142023-04-2784111Actual
13430172.302023-03-288468Actual
35449216.242024-12-268468Actual
16005218.002023-06-288417Actual
406149.002022-07-288456Actual
2609248.002024-04-268446Actual
8880117.752022-11-288428Actual
2142247.572023-11-2884411Actual
2269875.002024-01-268473Actual
1795248.002023-08-288446Actual
2724743.002024-05-278456Actual
2601153.002024-04-268416Actual
12946100.002023-03-288436Budget
1580888.002023-06-288416Actual
2579357.002024-04-268473Actual
6448240.002022-09-278417Actual
3127678.452024-08-2784113Actual
1866241.002023-09-278473Actual
1131270.002023-02-258463Budget
32307109.272024-09-2684112Actual
506118.002022-04-278416Actual
1851314.592023-08-2884612Actual
1390159.002023-04-278446Actual
11439231.002023-02-258414Actual
20100224.002023-10-288417Actual
14019162.002023-04-278417Actual
1833433.742023-08-2884311Actual
34734117.042024-11-2784613Actual
28022222.002024-06-278463Actual
36444367.002025-01-268417Actual
2807981.002024-06-278473Actual
12049164.002023-02-258417Actual
17813144.002023-08-288465Actual
3005823.102024-07-2784212Actual
17192163.212023-07-288468Actual
6636117.752022-09-278428Actual
2893122.042024-06-2784212Actual
3668557.142025-01-2684211Actual
23823162.002024-02-258415Actual
2340347.572024-01-2684411Actual
2207478.002023-12-268466Actual
683793.002022-10-288463Actual
38276179.002025-03-288463Actual
1662688.002023-07-288473Actual
215418.212023-11-2884112Actual
31640231.002024-09-268465Actual
3078200.002022-06-288417Budget
999590.002022-12-268428Budget
850665.002022-11-288446Actual
9808192.002022-12-268417Actual
2993892.252024-07-2784411Actual
1493550.002023-05-288456Actual
2370236.002024-02-258473Actual
2749100.002022-06-288416Budget
915621.002022-12-268473Actual
36302125.002025-01-268436Actual
28644178.362024-06-278468Actual
1176862.002023-02-258426Actual
3654100.002022-07-288464Budget
18782108.002023-09-278415Actual
8083200.002022-11-288414Budget
10846103.002023-01-268466Actual
2101200.002022-05-288418Budget
9343136.002022-12-268415Actual
242730.002022-06-288473Budget
444780.002022-07-288468Budget
2479486.002024-03-278464Actual
284100.002022-04-278464Budget
15537162.002023-06-288463Actual
34142333.002024-11-278417Actual
3747892.002025-02-258446Actual
35853148.622024-12-2684213Actual
1387570.002023-04-278436Actual
2193464.002023-12-268416Actual
23108196.002024-01-268417Actual
2672064.412024-04-2684113Actual
5898115.002022-09-278464Actual
803430.002022-11-288473Budget
13320200.002023-03-288418Budget
2549760.332024-03-2784611Actual
27605115.652024-05-2784311Actual
1490957.002023-05-288446Actual
9868100.002022-12-268467Budget
3803419.912025-02-2584212Actual
1446711.402023-04-2784612Actual
38489259.002025-03-288465Actual
2831929.002024-06-278426Actual
10741100.002023-01-268446Budget
23143232.002024-01-268467Actual
23610278.002024-02-258413Actual
17720120.002023-08-288464Actual
3918650.762025-03-2884212Actual
31335136.342024-08-2784613Actual
3340590.122024-10-2784112Actual
749180.002022-10-288466Budget
31098107.142024-08-2784611Actual
3679882.682025-01-2684611Actual
3218269.272022-06-288418Actual

Generated 2025-05-28 02:55:38.217 UTC