[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
34911403.002024-12-278414Actual
3218269.272022-06-298418Actual
9344100.002022-12-278415Budget
167930.002022-05-298426Budget
9867121.002022-12-278467Actual
4448131.392022-07-298468Actual
1698088.002023-07-298466Actual
1583517.002023-06-298426Actual
1186474.002023-02-268446Actual
3655135.002022-07-298464Actual
2546423.102024-03-2884511Actual
130218.002022-05-298473Actual
1942657.142023-09-2884611Actual
1725064.592023-07-2984111Actual
1284891.002023-03-298416Actual
518557.002022-08-298456Actual
391950.002022-07-298426Budget
12566193.002023-03-298414Actual
38068205.022025-02-2684612Actual
565194.002022-09-288413Actual
2288125.002022-06-298413Actual
22131184.002023-12-278417Actual
7241100.002022-10-298416Budget
27812189.062024-05-2884612Actual
10134105.002023-01-278413Actual
75794.002022-04-288466Actual
406149.002022-07-298456Actual
14142117.752023-04-288428Actual
3172535.002024-09-278426Actual
979200.002022-04-288418Budget
2692986.002024-05-288473Actual
25821232.002024-04-278414Actual
1933917.782023-09-2884311Actual
33019353.002024-10-288417Actual
3284929.002024-10-288426Actual
691529.002022-10-298473Actual
2034020.972023-10-2984211Actual
11065200.002023-01-278418Budget
1488396.002023-05-298436Actual
23858143.002024-02-268465Actual
25856161.002024-04-278464Actual
855440.002022-11-298456Budget
3035884.002024-08-288473Actual
738570.002022-10-298446Budget
174515.012023-07-2984112Actual
13179148.002023-03-298417Actual
1552114.002022-05-298465Actual
17158107.142023-07-298428Actual
346670.002022-07-298463Budget
616750.002022-09-288426Budget
3783427.362025-02-2684211Actual
3592213.002022-07-298414Actual
39220189.062025-03-2984612Actual
19071233.002023-09-288417Actual
34826191.002024-12-278463Actual
2846100.002022-06-298436Budget
630942.002022-09-288456Actual
962470.002022-12-278446Budget
195115.012023-09-2884212Actual
21248176.842023-11-298428Actual
8612100.002022-11-298466Actual
888190.002022-11-298428Budget
34617174.172024-11-2884612Actual
37339208.002025-02-268465Actual
194843.952023-09-2884112Actual
26747208.272024-04-2784213Actual
35943252.002025-01-278413Actual
37686385.942025-02-268418Actual
28965129.482024-06-2884612Actual
2201564.002023-12-278446Actual
23201240.482024-01-278418Actual
2991196.512024-07-2884311Actual
177483.002022-05-298446Actual
1990385.002023-10-298416Actual
35152114.002024-12-278436Actual
19752101.002023-10-298464Actual
2443211.402024-02-2684511Actual
893991.992022-11-298468Actual
33139172.302024-10-288428Actual
2609248.002024-04-278446Actual
154127.142023-05-2984112Actual
13509294.002023-04-288413Actual
37034134.592025-01-2784613Actual
1360379.002023-04-288473Actual
13631137.002023-04-288414Actual
1223880.002023-02-268428Budget
27751116.722024-05-2884112Actual
3405351.002024-11-288456Actual
16040198.002023-06-298467Actual
2505229.002024-03-288456Actual
855362.002022-11-298456Actual
803527.002022-11-298473Actual
2337639.062024-01-2784311Actual
2334936.932024-01-2784211Actual
1342990.002023-03-298468Budget
7709193.512022-10-298418Actual
1765835.002023-08-298473Actual
38602138.002025-03-298436Actual
978235.932022-04-288418Actual
1059790.002023-01-278416Budget
220990.002022-05-298468Budget
1993030.002023-10-298426Actual
4123124.002022-07-298466Actual
1376097.002023-04-288465Actual
18690194.002023-09-288414Actual
31156105.022024-08-2884112Actual
1411139.002022-05-298464Actual
907974.002022-12-278463Actual
3067949.002024-08-288456Actual
1336980.002023-03-298428Budget
33552127.572024-10-2884213Actual
3443682.682024-11-2884411Actual
16098305.632023-06-298418Actual
11439231.002023-02-268414Actual
11642100.002023-02-268465Budget
38744355.002025-03-298417Actual
12708200.002023-03-298415Budget
242730.002022-06-298473Budget
1750914.592023-07-2984612Actual
182250.002022-05-298456Budget
21750165.002023-12-278414Actual
36154275.002025-01-278415Actual
31605235.002024-09-278415Actual
294050.002022-06-298456Budget
21989111.002023-12-278436Actual
29023106.522024-06-2884113Actual
2642690.122024-04-2784111Actual
30514212.002024-08-288465Actual
1310187.002023-03-298466Actual
15060196.002023-05-298467Actual
7629100.002022-10-298467Budget
1191260.002023-02-268456Budget
37714272.302025-02-268428Actual
524590.002022-08-298466Budget
34702152.132024-11-2884213Actual
2749100.002022-06-298416Budget
406250.002022-07-298456Budget
1489216.002022-05-298415Actual
2193464.002023-12-278416Actual
245512.892024-02-2684212Actual
3373363.002024-11-288473Actual
3967124.002022-07-298436Actual
626280.002022-09-288446Budget
34354196.512024-11-2884111Actual
999590.002022-12-278428Budget
1689590.002023-07-298436Actual
28903105.022024-06-2884112Actual
2656944.382024-04-2784611Actual
28199229.002024-06-288415Actual
2437831.612024-02-2684311Actual
2875773.102024-06-2884311Actual
1962200.002022-05-298417Budget
1789828.002023-08-298426Actual
24887125.002024-03-288465Actual
25916208.002024-04-278415Actual
32426201.262024-09-2784213Actual
669880.002022-09-288468Budget
756100.002022-04-288466Budget
2101469.002023-11-298446Actual
2831929.002024-06-288426Actual
1594869.002023-06-298466Actual
11579200.002023-02-268415Budget
1551100.002022-05-298465Budget
37628271.002025-02-268467Actual
30627103.002024-08-288436Actual
38153118.802025-02-2684213Actual
571273.002022-09-288463Actual
6263101.002022-09-288446Actual
34675134.592024-11-2884113Actual
1303968.002023-03-298456Actual
37948105.022025-02-2684611Actual
2446676.292024-02-2684611Actual
10135100.002023-01-278413Budget
1431831.612023-04-2884411Actual
205137.142023-10-2984112Actual
1426412.462023-04-2884211Actual
1801069.002023-08-298466Actual
1064541.002023-01-278426Actual
6963180.002022-10-298414Actual
11865100.002023-02-268446Budget
32399127.572024-09-2784113Actual
3733147.002022-07-298415Actual
8222160.002022-11-298415Actual
37861102.892025-02-2684311Actual
37806114.592025-02-2684111Actual
952947.002022-12-278426Actual
15750143.002023-06-298465Actual
144365.012023-04-2884212Actual
11252100.002023-02-268413Budget
33231160.342024-10-2884111Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 15:03:43.637 UTC