[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-08-028413Budget
34946249.002024-12-318464Actual
841150.002022-12-038426Budget
1490957.002023-06-028446Actual
2845130.002022-07-038436Actual
6039200.002022-10-028465Budget
2148134.422022-06-028428Actual
4775153.002022-09-028464Actual
365147.002022-05-028415Actual
9204220.002022-12-318414Actual
14142117.752023-05-028428Actual
10518123.002023-01-318465Actual
1559449.002023-07-038473Actual
10460200.002023-01-318415Budget
691430.002022-11-028473Budget
32341153.952024-10-0184612Actual
3803419.912025-03-0284212Actual
1197178.002023-03-028466Actual
28489404.002024-07-028417Actual
30627103.002024-09-018436Actual
3180550.002024-10-018456Actual
28107444.002024-07-028414Actual
3172535.002024-10-018426Actual
25000109.002024-04-018436Actual
1627331.612023-07-0384311Actual
3440985.872024-12-0284311Actual
22761101.002024-01-318464Actual
3071275.002024-09-018466Actual
518557.002022-09-028456Actual
2293819.002024-01-318426Actual
855362.002022-12-038456Actual
4915200.002022-09-028465Budget
2831929.002024-07-028426Actual
2881119.912024-07-0284511Actual
1739372.042023-08-0284611Actual
15025261.002023-06-028417Actual
32307109.272024-10-0184112Actual
29353262.002024-08-018415Actual
32459118.802024-10-0184613Actual
1795248.002023-09-028446Actual
326780.002022-07-038428Budget
31547206.002024-10-018464Actual
13180200.002023-04-028417Budget
35294307.002024-12-318417Actual
1733249.702023-08-0284411Actual
2346356.082024-01-3184611Actual
2045541.192023-11-0284611Actual
2728082.002024-06-018466Actual
28610193.512024-07-028428Actual
2432352.892024-03-0184111Actual
32015226.842024-10-018428Actual
2098899.002023-12-038436Actual
39305210.032025-04-0284213Actual
14114301.092023-05-028418Actual
2134053.952023-12-0384111Actual
2034020.972023-11-0284211Actual
354540.002022-08-028473Budget
2039443.312023-11-0284411Actual
34702152.132024-12-0284213Actual
626280.002022-10-028446Budget
10740105.002023-01-318446Actual
850770.002022-12-038446Budget
1727823.102023-08-0284211Actual
31335136.342024-09-0184613Actual
2875773.102024-07-0284311Actual
22641168.002024-01-318463Actual
13544217.002023-05-028463Actual
2301860.002024-01-318456Actual
11818117.002023-03-028436Actual
3458335.872024-12-0284212Actual
33019353.002024-11-018417Actual
795780.002022-12-038463Budget
27987350.002024-07-028413Actual
2952776.002024-08-018446Actual
3561615.652024-12-3184511Actual
2615159.002024-05-018466Actual
13179148.002023-04-028417Actual
5572123.812022-09-028468Actual
4995103.002022-09-028416Actual
12111100.002023-03-028467Budget
8753100.002022-12-038467Budget
17813144.002023-09-028465Actual
3734200.002022-08-028415Budget
962470.002022-12-318446Budget
29050201.262024-07-0284213Actual
20221146.542023-11-028428Actual
4340184.422022-08-028418Actual
13320200.002023-04-028418Budget
1167100.002022-06-028413Budget
12566193.002023-04-028414Actual
18102129.002023-09-028467Actual
19718158.002023-11-028414Actual
897100.002022-05-028467Budget
2239839.062023-12-3184311Actual
174785.012023-08-0284212Actual
19599288.002023-11-028413Actual
3871100.002022-08-028416Budget
34354196.512024-12-0284111Actual
29501136.002024-08-018436Actual
8880117.752022-12-038428Actual
20748218.002023-12-038414Actual
33173219.272024-11-018468Actual
7630169.002022-11-028467Actual
34263245.032024-12-028428Actual
8283100.002022-12-038465Budget
3593200.002022-08-028414Budget
12112113.002023-03-028467Actual
10459156.002023-01-318415Actual
37339208.002025-03-028465Actual
11865100.002023-03-028446Budget
39039115.652025-04-0284411Actual
2988436.932024-08-0184211Actual
28582492.002024-07-028418Actual
1689590.002023-08-028436Actual
1078860.002023-01-318456Budget
3405351.002024-12-028456Actual
26747208.272024-05-0184213Actual
36599184.422025-01-318468Actual
2402357.002024-03-018456Actual
1176862.002023-03-028426Actual
3148477.002024-10-018473Actual
2394315.002024-03-018426Actual
7708200.002022-11-028418Budget
1580888.002023-07-038416Actual
234963.002022-07-038463Actual
1111280.002023-01-318428Budget
1730530.552023-08-0284311Actual
332590.002022-07-038468Budget
27492184.422024-06-018468Actual
36444367.002025-01-318417Actual
1662688.002023-08-028473Actual
3745299.002025-03-028436Actual
636890.002022-10-028466Budget
2440547.572024-03-0184411Actual
1019470.002023-01-318463Budget
3558972.042024-12-3184411Actual
2332156.082024-01-3184111Actual
506118.002022-05-028416Actual
36096241.002025-01-318464Actual
3292943.002024-11-018456Actual
1342990.002023-04-028468Budget
12707189.002023-04-028415Actual
32551177.002024-11-018463Actual
28965129.482024-07-0284612Actual
2269875.002024-01-318473Actual
21282146.542023-12-038468Actual
3968100.002022-08-028436Budget
7023200.002022-11-028464Budget
34235410.182024-12-028418Actual
33641293.002024-12-028413Actual
35768205.022024-12-3184612Actual
2096027.002023-12-038426Actual
6448240.002022-10-028417Actual
33761316.002024-12-028414Actual
10380100.002023-01-318464Budget
2672064.412024-05-0184113Actual
32822127.002024-11-018416Actual
274897.002022-07-038416Actual
35943252.002025-01-318413Actual
631050.002022-10-028456Budget
11579200.002023-03-028415Budget
37594304.002025-03-028417Actual
9480123.002022-12-318416Actual
22819145.002024-01-318415Actual
19845117.002023-11-028465Actual
35853148.622024-12-3184213Actual
13725182.002023-05-028415Actual
27605115.652024-06-0184311Actual
2004369.002023-11-028466Actual
29260327.002024-08-018414Actual
3671276.292025-01-3184311Actual
3635460.002025-01-318456Actual
38687103.002025-04-028466Actual
1526611.402023-06-0284211Actual
33111352.602024-11-018418Actual
28524213.002024-07-028467Actual
34675134.592024-12-0284113Actual
1084790.002023-01-318466Budget
2021100.002022-06-028467Budget
36657178.422025-01-3184111Actual
8833199.572022-12-038418Actual
36537496.542025-01-318418Actual
2254915.652023-12-3184612Actual
24265211.692024-03-018468Actual
36154275.002025-01-318415Actual
8363100.002022-12-038416Budget
2606690.002024-05-018436Actual
5384100.002022-09-028467Budget
10846103.002023-01-318466Actual
27812189.062024-06-0184612Actual
27550159.272024-06-0184111Actual
2535576.292024-04-0184111Actual

Generated 2025-06-01 16:00:12.053 UTC