[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-06-218414Actual
11173132.902023-01-198468Actual
5839242.002022-09-208414Actual
265359.272024-04-1984511Actual
3901263.532025-03-2184311Actual
31156105.022024-08-2084112Actual
16160211.692023-06-218468Actual
2601153.002024-04-198416Actual
1485531.002023-05-218426Actual
7569240.002022-10-218417Actual
33231160.342024-10-2084111Actual
1632712.462023-06-2184511Actual
245247.142024-02-1884112Actual
1251842.002023-03-218473Actual
915621.002022-12-198473Actual
29501136.002024-07-208436Actual
38153118.802025-02-1884213Actual
3180550.002024-09-198456Actual
220990.002022-05-218468Budget
1936634.802023-09-2084411Actual
30421273.002024-08-208464Actual
2405555.002024-02-188466Actual
2234373.102023-12-1984111Actual
11818117.002023-02-188436Actual
1289640.002023-03-218426Budget
38241326.002025-03-218413Actual
36657178.422025-01-1984111Actual
3221631.612024-09-1984511Actual
3065360.002024-08-208446Actual
3183889.002024-09-198466Actual
841047.002022-11-218426Actual
3654100.002022-07-218464Budget
9947325.332022-12-198418Actual
23229135.932024-01-198428Actual
24640333.002024-03-208413Actual
30092150.762024-07-2084612Actual
38602138.002025-03-218436Actual
11438200.002023-02-188414Budget
35886141.612024-12-1984613Actual
234880.002022-06-218463Budget
3404113.002022-07-218413Actual
1139018.002023-02-188473Actual
2355311.402024-01-1984612Actual
504246.002022-08-218426Actual
2650840.122024-04-1984411Actual
426116.002022-04-208465Actual
4262147.002022-07-218467Actual
1591549.002023-06-218456Actual
2611843.002024-04-198456Actual
30627103.002024-08-208436Actual
1429145.442023-04-2084311Actual
728856.002022-10-218426Actual
915730.002022-12-198473Budget
2104051.002023-11-218456Actual
2207478.002023-12-198466Actual
13430172.302023-03-218468Actual
2846100.002022-06-218436Budget
14054214.002023-04-208467Actual
2670179.002022-06-218465Actual
366200.002022-04-208415Budget
1851314.592023-08-2184612Actual
12190201.082023-02-188418Actual
38779222.002025-03-218467Actual
195429.272023-09-2084612Actual
2299252.002024-01-198446Actual
12629156.002023-03-218464Actual
26991204.002024-05-208464Actual
36062433.002025-01-198414Actual
10381116.002023-01-198464Actual
7708200.002022-10-218418Budget
11252100.002023-02-188413Budget
3118436.932024-08-2084212Actual
2107086.002023-11-218466Actual
3373363.002024-11-208473Actual
24852122.002024-03-208415Actual
3593200.002022-07-218414Budget
11439231.002023-02-188414Actual
25951180.002024-04-198465Actual
6510100.002022-09-208467Budget
34946249.002024-12-198464Actual
11065200.002023-01-198418Budget
12050200.002023-02-188417Budget
13665134.002023-04-208464Actual
2648144.382024-04-1984311Actual
10135100.002023-01-198413Budget
9680.002022-04-208463Budget
391950.002022-07-218426Budget
36302125.002025-01-198436Actual
3443682.682024-11-2084411Actual
2172236.002023-12-198473Actual
1078762.002023-01-198456Actual
29736425.332024-07-208418Actual
2606690.002024-04-198436Actual
29050201.262024-06-2084213Actual
29388189.002024-07-208465Actual
10459156.002023-01-198415Actual
1694739.002023-07-218456Actual
30030103.952024-07-2084112Actual
22819145.002024-01-198415Actual
31098107.142024-08-2084611Actual
1299299.002023-03-218446Actual
31303132.832024-08-2084213Actual
4775153.002022-08-218464Actual
16654222.002023-07-218414Actual
25856161.002024-04-198464Actual
29643329.002024-07-208417Actual
1725064.592023-07-2184111Actual
3564995.442024-12-1984611Actual
4713200.002022-08-218414Budget
16098305.632023-06-218418Actual
2346356.082024-01-1984611Actual
2057113.532023-10-2184612Actual
1086107.142022-04-208468Actual
27987350.002024-06-208413Actual
4853190.002022-08-218415Actual
2656944.382024-04-1984611Actual
2022128.002022-05-218467Actual
1019470.002023-01-198463Budget
1728100.002022-05-218436Budget
32399127.572024-09-1984113Actual
162469.272023-06-2184211Actual
4261100.002022-07-218467Budget
27049241.002024-05-208415Actual
177483.002022-05-218446Actual
1005670.002022-12-198468Budget
669880.002022-09-208468Budget
32015226.842024-09-198428Actual
1532044.382023-05-2184411Actual
13368128.362023-03-218428Actual
13725182.002023-04-208415Actual
1662688.002023-07-218473Actual
4854200.002022-08-218415Budget
37686385.942025-02-188418Actual
1594869.002023-06-218466Actual
557180.002022-08-218468Budget
289390.002022-06-218446Budget
12049164.002023-02-188417Actual
12946100.002023-03-218436Budget
3734200.002022-07-218415Budget
3739799.002025-02-188416Actual
1111280.002023-01-198428Budget
37246288.002025-02-188464Actual
3067949.002024-08-208456Actual
2305185.002024-01-198466Actual
17926112.002023-08-218436Actual
2391699.002024-02-188416Actual
1431831.612023-04-2084411Actual
2157413.532023-11-2184612Actual
33111352.602024-10-208418Actual
33676168.002024-11-208463Actual
11064251.092023-01-198418Actual
30266373.002024-08-208413Actual
1304060.002023-03-218456Budget
38899195.022025-03-218468Actual
37628271.002025-02-188467Actual
8691200.002022-11-218417Budget
7629100.002022-10-218467Budget
65072.002022-04-208446Actual
25142276.002024-03-208417Actual
1078860.002023-01-198456Budget
3438237.992024-11-2084211Actual
2332156.082024-01-1984111Actual
164778.212023-06-2184612Actual
31427180.002024-09-198463Actual
3325959.272024-10-2084211Actual
3582671.432024-12-1984113Actual
3340590.122024-10-2084112Actual
3101036.932024-08-2084211Actual
14176145.022023-04-208468Actual
1928468.852023-09-2084111Actual
39305210.032025-03-2184213Actual
32608107.002024-10-208473Actual
9808192.002022-12-198417Actual
3718380.002025-02-188473Actual
69747.002022-04-208456Actual
3405351.002024-11-208456Actual
1969083.002023-10-218473Actual
3035884.002024-08-208473Actual
7162100.002022-10-218465Budget
164465.012023-06-2184212Actual
11641164.002023-02-188465Actual
33584206.522024-10-2084613Actual
2777924.162024-05-2084212Actual
2144910.332023-11-2184511Actual
17601202.002023-08-218463Actual
3015057.392024-07-2084113Actual
11865100.002023-02-188446Budget
663790.002022-09-208428Budget
11642100.002023-02-188465Budget
907974.002022-12-198463Actual
9204220.002022-12-198414Actual
579136.002022-09-208473Actual

Generated 2025-05-20 20:11:46.275 UTC