[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-07-2884113Actual
34791323.002024-12-278413Actual
1750914.592023-07-2984612Actual
630942.002022-09-288456Actual
2479486.002024-03-288464Actual
38276179.002025-03-298463Actual
31895316.002024-09-278417Actual
3216279.482024-09-2784311Actual
6447200.002022-09-288417Budget
346766.002022-07-298463Actual
12628100.002023-03-298464Budget
17601202.002023-08-298463Actual
13241100.002023-03-298467Budget
1725064.592023-07-2984111Actual
1191260.002023-02-268456Budget
3331360.332024-10-2884411Actual
3871100.002022-07-298416Budget
4388157.142022-07-298428Actual
13320200.002023-03-298418Budget
3968100.002022-07-298436Budget
15146126.842023-05-298428Actual
30266373.002024-08-288413Actual
907974.002022-12-278463Actual
32426201.262024-09-2784213Actual
17813144.002023-08-298465Actual
22285145.022023-12-278468Actual
6963180.002022-10-298414Actual
16005218.002023-06-298417Actual
978235.932022-04-288418Actual
3292943.002024-10-288456Actual
34826191.002024-12-278463Actual
1789828.002023-08-298426Actual
8143200.002022-11-298464Budget
3078200.002022-06-298417Budget
3340590.122024-10-2884112Actual
1990385.002023-10-298416Actual
604100.002022-04-288436Budget
164465.012023-06-2984212Actual
15502364.002023-06-298413Actual
33231160.342024-10-2884111Actual
4853190.002022-08-298415Actual
20135132.002023-10-298467Actual
22641168.002024-01-278463Actual
2036718.842023-10-2984311Actual
36657178.422025-01-2784111Actual
30421273.002024-08-288464Actual
1410100.002022-05-298464Budget
1084790.002023-01-278466Budget
39220189.062025-03-2984612Actual
2999116.002022-06-298466Actual
2645439.062024-04-2784211Actual
1230090.002023-02-268468Budget
1387570.002023-04-288436Actual
9264174.002022-12-278464Actual
32107149.702024-09-2784111Actual
3266102.602022-06-298428Actual
30769315.002024-08-288417Actual
27751116.722024-05-2884112Actual
1244070.002023-03-298463Budget
2714086.002024-05-288416Actual
30030103.952024-07-2884112Actual
1969083.002023-10-298473Actual
174785.012023-07-2984212Actual
25263158.662024-03-288428Actual
5323200.002022-08-298417Budget
412290.002022-07-298466Budget
1429145.442023-04-2884311Actual
8284116.002022-11-298465Actual
3326140.482022-06-298468Actual
6040142.002022-09-288465Actual
1887560.002023-09-288416Actual
167844.002022-05-298426Actual
3325959.272024-10-2884211Actual
3564995.442024-12-2784611Actual
513980.002022-08-298446Budget
2837378.002024-06-288446Actual
6697132.902022-09-288468Actual
1172190.002023-02-268416Budget
4261100.002022-07-298467Budget
35039162.002024-12-278465Actual
3857453.002025-03-298426Actual
102780.002022-04-288428Budget
34617174.172024-11-2884612Actual
23730195.002024-02-268414Actual
34946249.002024-12-278464Actual
31512364.002024-09-278414Actual
972980.002022-12-278466Budget
1131270.002023-02-268463Budget
616750.002022-09-288426Budget
2437831.612024-02-2684311Actual
4916145.002022-08-298465Actual
8754148.002022-11-298467Actual
2846100.002022-06-298436Budget
293951.002022-06-298456Actual
28610193.512024-06-288428Actual
6588220.782022-09-288418Actual
326780.002022-06-298428Budget
12111100.002023-02-268467Budget
1662688.002023-07-298473Actual
1176940.002023-02-268426Budget
1176862.002023-02-268426Actual
11253140.002023-02-268413Actual
35977205.002025-01-278463Actual
10134105.002023-01-278413Actual
9946200.002022-12-278418Budget
3673975.232025-01-2784411Actual
36599184.422025-01-278468Actual
33019353.002024-10-288417Actual
1284990.002023-03-298416Budget
37126263.002025-02-268463Actual
30177164.412024-07-2884213Actual
10694124.002023-01-278436Actual
1284891.002023-03-298416Actual
22606309.002024-01-278413Actual
3218997.572024-09-2784411Actual
2765940.122024-05-2884511Actual
33467141.192024-10-2884612Actual
2474257.002022-06-298414Actual
12190201.082023-02-268418Actual
19845117.002023-10-298465Actual
34675134.592024-11-2884113Actual
3139100.002022-06-298467Budget
163094.002022-05-298416Actual
3440985.872024-11-2884311Actual
27987350.002024-06-288413Actual
11500144.002023-02-268464Actual
2204139.002023-12-278456Actual
2993892.252024-07-2884411Actual
3458335.872024-11-2884212Actual
1901483.002023-09-288466Actual
2947334.002024-07-288426Actual
3438237.992024-11-2884211Actual
245247.142024-02-2684112Actual
19599288.002023-10-298413Actual
225165.012023-12-2784112Actual
1197090.002023-02-268466Budget
3512439.002024-12-278426Actual
265359.272024-04-2784511Actual
2612200.002022-06-298415Budget
21220346.542023-11-298418Actual
1461538.002023-05-298473Actual
225200.002022-04-288414Budget
19106234.002023-09-288467Actual
25297166.242024-03-288468Actual
29140360.002024-07-288413Actual
401580.002022-07-298446Budget
16040198.002023-06-298467Actual
2148345.442023-11-2984611Actual
13509294.002023-04-288413Actual
15180141.992023-05-298468Actual
11642100.002023-02-268465Budget
3224984.802024-09-2784611Actual
897100.002022-04-288467Budget
28141201.002024-06-288464Actual
21989111.002023-12-278436Actual
2346356.082024-01-2784611Actual
6263101.002022-09-288446Actual
1893094.002023-09-288436Actual
1631100.002022-05-298416Budget
2497218.002024-03-288426Actual
354540.002022-07-298473Budget
2777924.162024-05-2884212Actual
3101036.932024-08-2884211Actual
1027332.002023-01-278473Actual
9867121.002022-12-278467Actual
3742432.002025-02-268426Actual
29643329.002024-07-288417Actual
1078860.002023-01-278456Budget
1289640.002023-03-298426Budget
37537104.002025-02-268466Actual
391857.002022-07-298426Actual
24146158.002024-02-268467Actual
967140.002022-12-278456Budget
25235317.752024-03-288418Actual
1244166.002023-03-298463Actual
32551177.002024-10-288463Actual
13242158.002023-03-298467Actual
174515.012023-07-2984112Actual
2299252.002024-01-278446Actual
23108196.002024-01-278417Actual
14142117.752023-04-288428Actual
2296685.002024-01-278436Actual
36917131.612025-01-2784612Actual
1186474.002023-02-268446Actual
2958684.002024-07-288466Actual
27930211.782024-05-2884613Actual
1692164.002023-07-298446Actual
346670.002022-07-298463Budget
24112211.002024-02-268417Actual
65190.002022-04-288446Budget
10693100.002023-01-278436Budget
28524213.002024-06-288467Actual

Generated 2025-05-29 02:55:05.814 UTC