[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-288418Actual
1131377.002023-02-268463Actual
3635460.002025-01-278456Actual
8880117.752022-11-298428Actual
2405555.002024-02-268466Actual
31427180.002024-09-278463Actual
4854200.002022-08-298415Budget
29140360.002024-07-288413Actual
2837378.002024-06-288446Actual
3812697.742025-02-2684113Actual
27550159.272024-05-2884111Actual
7337100.002022-10-298436Budget
18160246.542023-08-298418Actual
803527.002022-11-298473Actual
31698108.002024-09-278416Actual
14735168.002023-05-298415Actual
1384725.002023-04-288426Actual
27693111.402024-05-2884611Actual
24887125.002024-03-288465Actual
1429145.442023-04-2884311Actual
3118436.932024-08-2884212Actual
30479221.002024-08-288415Actual
3520444.002024-12-278456Actual
1191260.002023-02-268456Budget
6636117.752022-09-288428Actual
20875161.002023-11-298465Actual
2603818.002024-04-278426Actual
1299299.002023-03-298446Actual
33467141.192024-10-2884612Actual
17926112.002023-08-298436Actual
972980.002022-12-278466Budget
37304259.002025-02-268415Actual
2728082.002024-05-288466Actual
4341100.002022-07-298418Budget
3078200.002022-06-298417Budget
21989111.002023-12-278436Actual
36917131.612025-01-2784612Actual
27337272.002024-05-288417Actual
31335136.342024-08-2884613Actual
1961160.002022-05-298417Actual
12993100.002023-03-298446Budget
683680.002022-10-298463Budget
3918650.762025-03-2984212Actual
1390159.002023-04-288446Actual
1223984.422023-02-268428Actual
551090.002022-08-298428Budget
108590.002022-04-288468Budget
34296193.512024-11-288468Actual
3140114.002022-06-298467Actual
15622155.002023-06-298414Actual
2952776.002024-07-288446Actual
9402168.002022-12-278465Actual
406149.002022-07-298456Actual
10741100.002023-01-278446Budget
33641293.002024-11-288413Actual
33888239.002024-11-288465Actual
4853190.002022-08-298415Actual
6697132.902022-09-288468Actual
1489216.002022-05-298415Actual
25297166.242024-03-288468Actual
25699240.002024-04-278413Actual
3865467.002025-03-298456Actual
39220189.062025-03-2984612Actual
3870110.002022-07-298416Actual
781895.022022-10-298468Actual
26872252.002024-05-288463Actual
7709193.512022-10-298418Actual
29643329.002024-07-288417Actual
22606309.002024-01-278413Actual
6447200.002022-09-288417Budget
3106484.802024-08-2884411Actual
346670.002022-07-298463Budget
19226131.392023-09-288468Actual
164465.012023-06-2984212Actual
3783427.362025-02-2684211Actual
30514212.002024-08-288465Actual
15118334.422023-05-298418Actual
406250.002022-07-298456Budget
19192160.182023-09-288428Actual
20748218.002023-11-298414Actual
12050200.002023-02-268417Budget
6589100.002022-09-288418Budget
3005823.102024-07-2884212Actual
28610193.512024-06-288428Actual
12566193.002023-03-298414Actual
1627331.612023-06-2984311Actual
29388189.002024-07-288465Actual
15715125.002023-06-298415Actual
25734181.002024-04-278463Actual
23143232.002024-01-278467Actual
4774100.002022-08-298464Budget
2724743.002024-05-288456Actual
18817165.002023-09-288465Actual
12378107.002023-03-298413Actual
611894.002022-09-288416Actual
2505229.002024-03-288456Actual
8459120.002022-11-298436Actual
2100219.272022-05-298418Actual
13725182.002023-04-288415Actual
224180.002022-04-288414Actual
31098107.142024-08-2884611Actual
3290386.002024-10-288446Actual
36657178.422025-01-2784111Actual
10381116.002023-01-278464Actual
225200.002022-04-288414Budget
3553570.972024-12-2784211Actual
11438200.002023-02-268414Budget
25856161.002024-04-278464Actual
743240.002022-10-298456Budget
28644178.362024-06-288468Actual
37628271.002025-02-268467Actual
29260327.002024-07-288414Actual
1496870.002023-05-298466Actual
1893094.002023-09-288436Actual
12770100.002023-03-298465Budget
8363100.002022-11-298416Budget
31156105.022024-08-2884112Actual
2991196.512024-07-2884311Actual
1998461.002023-10-298446Actual
34177184.002024-11-288467Actual
174515.012023-07-2984112Actual
2299252.002024-01-278446Actual
35004297.002024-12-278415Actual
1833433.742023-08-2984311Actual
17192163.212023-07-298468Actual
23229135.932024-01-278428Actual
1005670.002022-12-278468Budget
1490957.002023-05-298446Actual
20663196.002023-11-298463Actual
30386326.002024-08-288414Actual
154127.142023-05-2984112Actual
31037102.892024-08-2884311Actual
18605174.002023-09-288463Actual
2670179.002022-06-298465Actual
29083132.832024-06-2884613Actual
1139018.002023-02-268473Actual
36247135.002025-01-278416Actual
1426412.462023-04-2884211Actual
4261100.002022-07-298467Budget
33525122.312024-10-2884113Actual
14019162.002023-04-288417Actual
10926200.002023-01-278417Budget
962470.002022-12-278446Budget
1750914.592023-07-2984612Actual
3671276.292025-01-2784311Actual
23823162.002024-02-268415Actual
9946200.002022-12-278418Budget
10694124.002023-01-278436Actual
2543729.482024-03-2884411Actual
30890179.872024-08-288428Actual
3402783.002024-11-288446Actual
30862542.002024-08-288418Actual
3747892.002025-02-268446Actual
5898115.002022-09-288464Actual
626280.002022-09-288446Budget
3405100.002022-07-298413Budget
1890233.002023-09-288426Actual
2157413.532023-11-2984612Actual
524499.002022-08-298466Actual
2839960.002024-06-288456Actual
31218162.462024-08-2884612Actual
3334794.382024-10-2884611Actual
5462311.692022-08-298418Actual
10460200.002023-01-278415Budget
2237130.552023-12-2784211Actual
13321243.512023-03-298418Actual
55530.002022-04-288426Budget
32551177.002024-10-288463Actual
13665134.002023-04-288464Actual
3901263.532025-03-2984311Actual
8284116.002022-11-298465Actual
30804240.002024-08-288467Actual
2458310.332024-02-2684612Actual
38068205.022025-02-2684612Actual
29501136.002024-07-288436Actual
5839242.002022-09-288414Actual
2502660.002024-03-288446Actual
2245877.362023-12-2784611Actual
16005218.002023-06-298417Actual
19071233.002023-09-288417Actual
1686724.002023-07-298426Actual
795780.002022-11-298463Budget
34791323.002024-12-278413Actual
38454215.002025-03-298415Actual
2096027.002023-11-298426Actual
2440547.572024-02-2684411Actual
32399127.572024-09-2784113Actual
894070.002022-11-298468Budget
1303968.002023-03-298456Actual
29175182.002024-07-288463Actual
32307109.272024-09-2784112Actual
2042126.292023-10-2984511Actual

Generated 2025-05-28 14:59:03.541 UTC