[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002025-03-298426Actual
452694.002022-08-298413Actual
406250.002022-07-298456Budget
13665134.002023-04-288464Actual
31427180.002024-09-278463Actual
17158107.142023-07-298428Actual
603112.002022-04-288436Actual
22224251.092023-12-278418Actual
2402357.002024-02-268456Actual
19810135.002023-10-298415Actual
2666213.532024-04-2784612Actual
102780.002022-04-288428Budget
12299110.172023-02-268468Actual
24760189.002024-03-288414Actual
36302125.002025-01-278436Actual
2839960.002024-06-288456Actual
3101036.932024-08-2884211Actual
15537162.002023-06-298463Actual
9019100.002022-12-278413Budget
507100.002022-04-288416Budget
183889.272023-08-2984511Actual
8283100.002022-11-298465Budget
6216100.002022-09-288436Budget
30572112.002024-08-288416Actual
1523868.852023-05-2984111Actual
22761101.002024-01-278464Actual
5384100.002022-08-298467Budget
1490200.002022-05-298415Budget
174785.012023-07-2984212Actual
2148134.422022-05-298428Actual
20841155.002023-11-298415Actual
24204270.782024-02-268418Actual
2958684.002024-07-288466Actual
6636117.752022-09-288428Actual
29764176.842024-07-288428Actual
4262147.002022-07-298467Actual
1489216.002022-05-298415Actual
17686147.002023-08-298414Actual
32049213.212024-09-278468Actual
2535576.292024-03-2884111Actual
27930211.782024-05-2884613Actual
2142247.572023-11-2984411Actual
205137.142023-10-2984112Actual
1735912.462023-07-2984511Actual
33854209.002024-11-288415Actual
3408578.002024-11-288466Actual
33053236.002024-10-288467Actual
32459118.802024-09-2784613Actual
26837300.002024-05-288413Actual
265359.272024-04-2784511Actual
18817165.002023-09-288465Actual
144098.212023-04-2884112Actual
21162153.002023-11-298467Actual
17720120.002023-08-298464Actual
38454215.002025-03-298415Actual
2437831.612024-02-2684311Actual
34177184.002024-11-288467Actual
31929280.002024-09-278467Actual
31098107.142024-08-2884611Actual
27693111.402024-05-2884611Actual
22166194.002023-12-278467Actual
3800673.102025-02-2684112Actual
9578100.002022-12-278436Budget
2993892.252024-07-2884411Actual
8691200.002022-11-298417Budget
2036718.842023-10-2984311Actual
167930.002022-05-298426Budget
1446711.402023-04-2884612Actual
1727135.002022-05-298436Actual
14524252.002023-05-298413Actual
19164396.542023-09-288418Actual
38068205.022025-02-2684612Actual
10741100.002023-01-278446Budget
19633182.002023-10-298463Actual
1725064.592023-07-2984111Actual
37948105.022025-02-2684611Actual
2107086.002023-11-298466Actual
2497218.002024-03-288426Actual
1384725.002023-04-288426Actual
30890179.872024-08-288428Actual
1532044.382023-05-2984411Actual
2432352.892024-02-2684111Actual
2846100.002022-06-298436Budget
5511135.932022-08-298428Actual
1172190.002023-02-268416Budget
30386326.002024-08-288414Actual
15622155.002023-06-298414Actual
1289640.002023-03-298426Budget
2473236.002024-03-288473Actual
177590.002022-05-298446Budget
37714272.302025-02-268428Actual
25235317.752024-03-288418Actual
743240.002022-10-298456Budget
24265211.692024-02-268468Actual
1939326.292023-09-2884511Actual
4448131.392022-07-298468Actual
34675134.592024-11-2884113Actual
412290.002022-07-298466Budget
23229135.932024-01-278428Actual
9577117.002022-12-278436Actual
2944696.002024-07-288416Actual
1801069.002023-08-298466Actual
22285145.022023-12-278468Actual
33139172.302024-10-288428Actual
775790.002022-10-298428Budget
4994100.002022-08-298416Budget
1191260.002023-02-268456Budget
7709193.512022-10-298418Actual
31392356.002024-09-278413Actual
21665204.002023-12-278463Actual
8222160.002022-11-298415Actual
10846103.002023-01-278466Actual
16782164.002023-07-298465Actual
3015057.392024-07-2884113Actual
31698108.002024-09-278416Actual
30092150.762024-07-2884612Actual
2881119.912024-06-2884511Actual
10518123.002023-01-278465Actual
279625.002022-06-298426Actual
850665.002022-11-298446Actual
458762.002022-08-298463Actual
23263131.392024-01-278468Actual
1376097.002023-04-288465Actual
2034020.972023-10-2984211Actual
2642690.122024-04-2784111Actual
2245877.362023-12-2784611Actual
2355311.402024-01-2784612Actual
242631.002022-06-298473Actual
803527.002022-11-298473Actual
3172535.002024-09-278426Actual
11064251.092023-01-278418Actual
16689105.002023-07-298464Actual
22726189.002024-01-278414Actual
122480.002022-05-298463Budget
16040198.002023-06-298467Actual
33111352.602024-10-288418Actual
37304259.002025-02-268415Actual
2611843.002024-04-278456Actual
749073.002022-10-298466Actual
8143200.002022-11-298464Budget
220990.002022-05-298468Budget
26333198.052024-04-278428Actual
1827961.402023-08-2984111Actual
21989111.002023-12-278436Actual
3520444.002024-12-278456Actual
3783427.362025-02-2684211Actual
630942.002022-09-288456Actual
279730.002022-06-298426Budget
27897204.762024-05-2884213Actual
3266102.602022-06-298428Actual
5462311.692022-08-298418Actual
1580888.002023-06-298416Actual
5463100.002022-08-298418Budget
1728100.002022-05-298436Budget
2645439.062024-04-2784211Actual
5650100.002022-09-288413Budget
26780141.612024-04-2784613Actual
10381116.002023-01-278464Actual
17778110.002023-08-298415Actual
1027230.002023-01-278473Budget
10460200.002023-01-278415Budget
1342990.002023-03-298468Budget
3632876.002025-01-278446Actual
1895647.002023-09-288446Actual
27337272.002024-05-288417Actual
174515.012023-07-2984112Actual
182138.002022-05-298456Actual
3918650.762025-03-2984212Actual
234963.002022-06-298463Actual
31640231.002024-09-278465Actual
1064541.002023-01-278426Actual
366200.002022-04-288415Budget
2502660.002024-03-288446Actual
30627103.002024-08-288436Actual
10055138.962022-12-278468Actual
34702152.132024-11-2884213Actual
167844.002022-05-298426Actual
34296193.512024-11-288468Actual
29798231.392024-07-288468Actual
3733147.002022-07-298415Actual
2543729.482024-03-2884411Actual
354540.002022-07-298473Budget
1789828.002023-08-298426Actual
11720108.002023-02-268416Actual
4995103.002022-08-298416Actual
37861102.892025-02-2684311Actual
3440985.872024-11-2884311Actual
2021100.002022-05-298467Budget
12945107.002023-03-298436Actual
795780.002022-11-298463Budget
728856.002022-10-298426Actual
2923282.002024-07-288473Actual

Generated 2025-05-28 15:53:22.032 UTC