[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-028467Actual
34263245.032024-12-028428Actual
406250.002022-08-028456Budget
22726189.002024-01-318414Actual
21989111.002023-12-318436Actual
6589100.002022-10-028418Budget
31753125.002024-10-018436Actual
1197090.002023-03-028466Budget
1336980.002023-04-028428Budget
7241100.002022-11-028416Budget
551090.002022-09-028428Budget
3803419.912025-03-0284212Actual
2193464.002023-12-318416Actual
2148345.442023-12-0384611Actual
27751116.722024-06-0184112Actual
38276179.002025-04-028463Actual
13368128.362023-04-028428Actual
1078762.002023-01-318456Actual
3509784.002024-12-318416Actual
756100.002022-05-028466Budget
30514212.002024-09-018465Actual
2291177.002024-01-318416Actual
24640333.002024-04-018413Actual
1942657.142023-10-0284611Actual
33231160.342024-11-0184111Actual
5898115.002022-10-028464Actual
888190.002022-12-038428Budget
4915200.002022-09-028465Budget
27337272.002024-06-018417Actual
2004369.002023-11-028466Actual
2947334.002024-08-018426Actual
11253140.002023-03-028413Actual
17566355.002023-09-028413Actual
524499.002022-09-028466Actual
3290386.002024-11-018446Actual
425100.002022-05-028465Budget
28489404.002024-07-028417Actual
38957134.802025-04-0284111Actual
12707189.002023-04-028415Actual
36657178.422025-01-3184111Actual
3564995.442024-12-3184611Actual
3284929.002024-11-018426Actual
3328665.652024-11-0184311Actual
952850.002022-12-318426Budget
3791200.002022-08-028465Budget
21282146.542023-12-038468Actual
3718380.002025-03-028473Actual
16040198.002023-07-038467Actual
6588220.782022-10-028418Actual
1230090.002023-03-028468Budget
11438200.002023-03-028414Budget
36189174.002025-01-318465Actual
3404113.002022-08-028413Actual
557180.002022-09-028468Budget
8283100.002022-12-038465Budget
30030103.952024-08-0184112Actual
1801069.002023-09-028466Actual
6119100.002022-10-028416Budget
2399767.002024-03-018446Actual
18160246.542023-09-028418Actual
34675134.592024-12-0284113Actual
5838200.002022-10-028414Budget
1727135.002022-06-028436Actual
738477.002022-11-028446Actual
1490957.002023-06-028446Actual
3078200.002022-07-038417Budget
1827961.402023-09-0284111Actual
3373363.002024-12-028473Actual
2546423.102024-04-0184511Actual
2958684.002024-08-018466Actual
3676639.062025-01-3184511Actual
391950.002022-08-028426Budget
7629100.002022-11-028467Budget
2846100.002022-07-038436Budget
11641164.002023-03-028465Actual
1692164.002023-08-028446Actual
743133.002022-11-028456Actual
1998461.002023-11-028446Actual
2837378.002024-07-028446Actual
8459120.002022-12-038436Actual
1351200.002022-06-028414Budget
13631137.002023-05-028414Actual
2843299.002024-07-028466Actual
19599288.002023-11-028413Actual
838200.002022-05-028417Budget
1139130.002023-03-028473Budget
1621868.852023-07-0384111Actual
285145.002022-05-028464Actual
32307109.272024-10-0184112Actual
669880.002022-10-028468Budget
31512364.002024-10-018414Actual
38779222.002025-04-028467Actual
2765940.122024-06-0184511Actual
26991204.002024-06-018464Actual
1995897.002023-11-028436Actual
20193279.872023-11-028418Actual
33584206.522024-11-0184613Actual
12191200.002023-03-028418Budget
26837300.002024-06-018413Actual
6697132.902022-10-028468Actual
215418.212023-12-0384112Actual
1893094.002023-10-028436Actual
6040142.002022-10-028465Actual
20783125.002023-12-038464Actual
506118.002022-05-028416Actual
13320200.002023-04-028418Budget
3180550.002024-10-018456Actual
17730.002022-05-028473Budget
579136.002022-10-028473Actual
2609248.002024-05-018446Actual
3101036.932024-09-0184211Actual
29798231.392024-08-018468Actual
507100.002022-05-028416Budget
38489259.002025-04-028465Actual
7630169.002022-11-028467Actual
26366187.452024-05-018468Actual
35507120.972024-12-3184111Actual
183889.272023-09-0284511Actual
3118436.932024-09-0184212Actual
391857.002022-08-028426Actual
11865100.002023-03-028446Budget
2878483.742024-07-0284411Actual
3561615.652024-12-3184511Actual
11580182.002023-03-028415Actual
10741100.002023-01-318446Budget
4775153.002022-09-028464Actual
3791513.532025-03-0284511Actual
1580888.002023-07-038416Actual
38241326.002025-04-028413Actual
274897.002022-07-038416Actual
6448240.002022-10-028417Actual
25142276.002024-04-018417Actual
39338190.732025-04-0284613Actual
27930211.782024-06-0184613Actual
17601202.002023-09-028463Actual
2391699.002024-03-018416Actual
3172535.002024-10-018426Actual
34702152.132024-12-0284213Actual
12050200.002023-03-028417Budget
1064440.002023-01-318426Budget
894070.002022-12-038468Budget
1636136.932023-07-0384611Actual
2669100.002022-07-038465Budget
691529.002022-11-028473Actual
38454215.002025-04-028415Actual
35039162.002024-12-318465Actual
18690194.002023-10-028414Actual
1191139.002023-03-028456Actual
33854209.002024-12-028415Actual
11720108.002023-03-028416Actual
365147.002022-05-028415Actual
2728082.002024-06-018466Actual
15146126.842023-06-028428Actual
32426201.262024-10-0184213Actual
10926200.002023-01-318417Budget
245512.892024-03-0184212Actual
6962200.002022-11-028414Budget
29023106.522024-07-0284113Actual
9344100.002022-12-318415Budget
36154275.002025-01-318415Actual
9578100.002022-12-318436Budget
17625.002022-05-028473Actual
32551177.002024-11-018463Actual
8363100.002022-12-038416Budget
1627331.612023-07-0384311Actual
13321243.512023-04-028418Actual
39039115.652025-04-0284411Actual
31698108.002024-10-018416Actual
12190201.082023-03-028418Actual
37339208.002025-03-028465Actual
1387570.002023-05-028436Actual
8753100.002022-12-038467Budget
3218269.272022-07-038418Actual
438990.002022-08-028428Budget
332590.002022-07-038468Budget
12378107.002023-04-028413Actual
20875161.002023-12-038465Actual
3857453.002025-04-028426Actual
2722195.002024-06-018446Actual
1284990.002023-04-028416Budget
2538311.402024-04-0184211Actual
2337639.062024-01-3184311Actual
10135100.002023-01-318413Budget
3733147.002022-08-028415Actual
749073.002022-11-028466Actual
27049241.002024-06-018415Actual
30266373.002024-09-018413Actual
2210145.022022-06-028468Actual
27492184.422024-06-018468Actual
25821232.002024-05-018414Actual
25916208.002024-05-018415Actual
1410100.002022-06-028464Budget

Generated 2025-06-01 19:16:26.510 UTC