[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-318467Actual
37594304.002025-03-018417Actual
1627331.612023-07-0284311Actual
2666213.532024-04-3084612Actual
34675134.592024-12-0184113Actual
28234220.002024-07-018465Actual
255557.142024-03-3184112Actual
16005218.002023-07-028417Actual
33467141.192024-10-3184612Actual
26747208.272024-04-3084213Actual
55440.002022-05-018426Actual
9868100.002022-12-308467Budget
65190.002022-05-018446Budget
972873.002022-12-308466Actual
2474257.002022-07-028414Actual
2234373.102023-12-3084111Actual
2399767.002024-02-298446Actual
75794.002022-05-018466Actual
616750.002022-10-018426Budget
26991204.002024-05-318464Actual
2299252.002024-01-308446Actual
8832200.002022-12-028418Budget
2494562.002024-03-318416Actual
1423657.142023-05-0184111Actual
12050200.002023-03-018417Budget
466540.002022-09-018473Budget
25916208.002024-04-308415Actual
1360379.002023-05-018473Actual
444780.002022-08-018468Budget
17625.002022-05-018473Actual
3833354.002025-04-018473Actual
4201129.002022-08-018417Actual
31929280.002024-09-308467Actual
691430.002022-11-018473Budget
967236.002022-12-308456Actual
1251842.002023-04-018473Actual
33552127.572024-10-3184213Actual
1848010.332023-09-0184112Actual
3373363.002024-12-018473Actual
6216100.002022-10-018436Budget
3520444.002024-12-308456Actual
289390.002022-07-028446Budget
2807981.002024-07-018473Actual
6119100.002022-10-018416Budget
34296193.512024-12-018468Actual
1387570.002023-05-018436Actual
14643187.002023-06-018414Actual
1376097.002023-05-018465Actual
401580.002022-08-018446Budget
19633182.002023-11-018463Actual
29736425.332024-07-318418Actual
3071275.002024-08-318466Actual
1580888.002023-07-028416Actual
164198.212023-07-0284112Actual
7023200.002022-11-018464Budget
1390159.002023-05-018446Actual
962568.002022-12-308446Actual
35768205.022024-12-3084612Actual
8284116.002022-12-028465Actual
3742432.002025-03-018426Actual
5092100.002022-09-018436Budget
507100.002022-05-018416Budget
31098107.142024-08-3184611Actual
3438237.992024-12-0184211Actual
12628100.002023-04-018464Budget
3343320.972024-10-3184212Actual
2355311.402024-01-3084612Actual
1836133.742023-09-0184411Actual
3015057.392024-07-3184113Actual
32307109.272024-09-3084112Actual
234963.002022-07-028463Actual
6962200.002022-11-018414Budget
23201240.482024-01-308418Actual
1795248.002023-09-018446Actual
25951180.002024-04-308465Actual
7897100.002022-12-028413Budget
1488396.002023-06-018436Actual
16689105.002023-08-018464Actual
1111280.002023-01-308428Budget
39039115.652025-04-0184411Actual
2958684.002024-07-318466Actual
3523787.002024-12-308466Actual
3224984.802024-09-3084611Actual
391950.002022-08-018426Budget
293951.002022-07-028456Actual
775790.002022-11-018428Budget
9578100.002022-12-308436Budget
3673975.232025-01-3084411Actual
1064440.002023-01-308426Budget
31335136.342024-08-3184613Actual
31698108.002024-09-308416Actual
795678.002022-12-028463Actual
25263158.662024-03-318428Actual
33231160.342024-10-3184111Actual
9481100.002022-12-308416Budget
9867121.002022-12-308467Actual
34946249.002024-12-308464Actual
2955348.002024-07-318456Actual
1336980.002023-04-018428Budget
36917131.612025-01-3084612Actual
30177164.412024-07-3184213Actual
1167100.002022-06-018413Budget
6588220.782022-10-018418Actual
37091396.002025-03-018413Actual
31987411.692024-09-308418Actual
2672064.412024-04-3084113Actual
37748261.692025-03-018468Actual
18605174.002023-10-018463Actual
39305210.032025-04-0184213Actual
2207478.002023-12-308466Actual
1526611.402023-06-0184211Actual
1284990.002023-04-018416Budget
35977205.002025-01-308463Actual
34617174.172024-12-0184612Actual
37806114.592025-03-0184111Actual
38837414.732025-04-018418Actual
19192160.182023-10-018428Actual
1117490.002023-01-308468Budget
12379100.002023-04-018413Budget
9401100.002022-12-308465Budget
2148134.422022-06-018428Actual
3455592.252024-12-0184112Actual
1939326.292023-10-0184511Actual
1230090.002023-03-018468Budget
1342990.002023-04-018468Budget
2098899.002023-12-028436Actual
32729257.002024-10-318415Actual
31753125.002024-09-308436Actual
1727135.002022-06-018436Actual
12566193.002023-04-018414Actual
1694739.002023-08-018456Actual
27897204.762024-05-3184213Actual
2538311.402024-03-3184211Actual
3745299.002025-03-018436Actual
225165.012023-12-3084112Actual
33111352.602024-10-318418Actual
19106234.002023-10-018467Actual
504350.002022-09-018426Budget
3443682.682024-12-0184411Actual
2394315.002024-02-298426Actual
224180.002022-05-018414Actual
29388189.002024-07-318465Actual
12946100.002023-04-018436Budget
3148477.002024-09-308473Actual
6776100.002022-11-018413Budget
1631100.002022-06-018416Budget
35943252.002025-01-308413Actual
12299110.172023-03-018468Actual
1489216.002022-06-018415Actual
10135100.002023-01-308413Budget
1630041.192023-07-0284411Actual
17566355.002023-09-018413Actual
2237130.552023-12-3084211Actual
1139018.002023-03-018473Actual
3553570.972024-12-3084211Actual
31427180.002024-09-308463Actual
23263131.392024-01-308468Actual
27550159.272024-05-3184111Actual
14735168.002023-06-018415Actual
242631.002022-07-028473Actual
3106484.802024-08-3184411Actual
30266373.002024-08-318413Actual
406149.002022-08-018456Actual
13430172.302023-04-018468Actual
31218162.462024-08-3184612Actual
907880.002022-12-308463Budget
1995897.002023-11-018436Actual
19071233.002023-10-018417Actual
2337639.062024-01-3084311Actual
23143232.002024-01-308467Actual
630942.002022-10-018456Actual
242730.002022-07-028473Budget
31037102.892024-08-3184311Actual
9402168.002022-12-308465Actual
518650.002022-09-018456Budget
32764250.002024-10-318465Actual
39158113.532025-04-0184112Actual
1523868.852023-06-0184111Actual
1186474.002023-03-018446Actual
504246.002022-09-018426Actual
37211424.002025-03-018414Actual
3065360.002024-08-318446Actual
39220189.062025-04-0184612Actual
1998461.002023-11-018446Actual
15146126.842023-06-018428Actual
1931213.532023-10-0184211Actual
2004369.002023-11-018466Actual
55530.002022-05-018426Budget
34001123.002024-12-018436Actual
3005823.102024-07-3184212Actual
11865100.002023-03-018446Budget
3216279.482024-09-3084311Actual

Generated 2025-06-01 00:53:48.520 UTC