[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-308446Actual
3865467.002025-04-018456Actual
3408578.002024-12-018466Actual
1544514.592023-06-0184612Actual
29175182.002024-07-318463Actual
294050.002022-07-028456Budget
29798231.392024-07-318468Actual
11113128.362023-01-308428Actual
32426201.262024-09-3084213Actual
2611843.002024-04-308456Actual
33173219.272024-10-318468Actual
38744355.002025-04-018417Actual
2846100.002022-07-028436Budget
284100.002022-05-018464Budget
506118.002022-05-018416Actual
17720120.002023-09-018464Actual
4388157.142022-08-018428Actual
3284929.002024-10-318426Actual
2399767.002024-02-298446Actual
28524213.002024-07-018467Actual
37126263.002025-03-018463Actual
5324142.002022-09-018417Actual
26245208.002024-04-308467Actual
3800673.102025-03-0184112Actual
10596104.002023-01-308416Actual
979200.002022-05-018418Budget
1084790.002023-01-308466Budget
30386326.002024-08-318414Actual
28347146.002024-07-018436Actual
11252100.002023-03-018413Budget
17730.002022-05-018473Budget
17037196.002023-08-018417Actual
6216100.002022-10-018436Budget
164198.212023-07-0284112Actual
631050.002022-10-018456Budget
17192163.212023-08-018468Actual
19071233.002023-10-018417Actual
3968100.002022-08-018436Budget
3059953.002024-08-318426Actual
29764176.842024-07-318428Actual
2242548.632023-12-3084411Actual
9680.002022-05-018463Budget
346670.002022-08-018463Budget
1299299.002023-04-018446Actual
3512439.002024-12-308426Actual
30177164.412024-07-3184213Actual
2642690.122024-04-3084111Actual
25297166.242024-03-318468Actual
1446711.402023-05-0184612Actual
11720108.002023-03-018416Actual
12769108.002023-04-018465Actual
23858143.002024-02-298465Actual
12946100.002023-04-018436Budget
9577117.002022-12-308436Actual
36154275.002025-01-308415Actual
18067237.002023-09-018417Actual
39158113.532025-04-0184112Actual
11439231.002023-03-018414Actual
174515.012023-08-0184112Actual
195429.272023-10-0184612Actual
1384725.002023-05-018426Actual
17072142.002023-08-018467Actual
16160211.692023-07-028468Actual
23201240.482024-01-308418Actual
32671264.002024-10-318464Actual
2714086.002024-05-318416Actual
14770102.002023-06-018465Actual
2144910.332023-12-0284511Actual
1559449.002023-07-028473Actual
36537496.542025-01-308418Actual
10926200.002023-01-308417Budget
27987350.002024-07-018413Actual
14054214.002023-05-018467Actual
32636448.002024-10-318414Actual
20663196.002023-12-028463Actual
25000109.002024-03-318436Actual
188377.002022-06-018466Actual
35039162.002024-12-308465Actual
30301210.002024-08-318463Actual
2370236.002024-02-298473Actual
9867121.002022-12-308467Actual
33139172.302024-10-318428Actual
2340347.572024-01-3084411Actual
130218.002022-06-018473Actual
1636136.932023-07-0284611Actual
214980.002022-06-018428Budget
1166129.002022-06-018413Actual
15622155.002023-07-028414Actual
14176145.022023-05-018468Actual
15118334.422023-06-018418Actual
2757853.952024-05-3184211Actual
39220189.062025-04-0184612Actual
33796204.002024-12-018464Actual
1898237.002023-10-018456Actual
1467794.002023-06-018464Actual
2843299.002024-07-018466Actual
426116.002022-05-018465Actual
177590.002022-06-018446Budget
9402168.002022-12-308465Actual
177483.002022-06-018446Actual
6697132.902022-10-018468Actual
2722195.002024-05-318446Actual
11641164.002023-03-018465Actual
1019470.002023-01-308463Budget
412290.002022-08-018466Budget
2289100.002022-07-028413Budget
15180141.992023-06-018468Actual
2332156.082024-01-3084111Actual
37628271.002025-03-018467Actual
518650.002022-09-018456Budget
27049241.002024-05-318415Actual
3517869.002024-12-308446Actual
3402783.002024-12-018446Actual
952850.002022-12-308426Budget
1833433.742023-09-0184311Actual
3183889.002024-09-308466Actual
15657125.002023-07-028464Actual
1026114.722022-05-018428Actual
2546423.102024-03-3184511Actual
9344100.002022-12-308415Budget
795678.002022-12-028463Actual
907974.002022-12-308463Actual
65190.002022-05-018446Budget
1580888.002023-07-028416Actual
29736425.332024-07-318418Actual
5572123.812022-09-018468Actual
55530.002022-05-018426Budget
2437831.612024-02-2984311Actual
3564995.442024-12-3084611Actual
8753100.002022-12-028467Budget
18817165.002023-10-018465Actual
7709193.512022-11-018418Actual
2845130.002022-07-028436Actual
354540.002022-08-018473Budget
3216279.482024-09-3084311Actual
458762.002022-09-018463Actual
38153118.802025-03-0184213Actual
36062433.002025-01-308414Actual
224180.002022-05-018414Actual
122480.002022-06-018463Budget
34263245.032024-12-018428Actual
513853.002022-09-018446Actual
2839960.002024-07-018456Actual
3035884.002024-08-318473Actual
27751116.722024-05-3184112Actual
3685682.682025-01-3084112Actual
3561615.652024-12-3084511Actual
2305185.002024-01-308466Actual
31303132.832024-08-3184213Actual
513980.002022-09-018446Budget
3750462.002025-03-018456Actual
16005218.002023-07-028417Actual
24852122.002024-03-318415Actual
255826.082024-03-3184212Actual
23730195.002024-02-298414Actual
12708200.002023-04-018415Budget
9994179.872022-12-308428Actual
855362.002022-12-028456Actual
2475200.002022-07-028414Budget
11253140.002023-03-018413Actual
3340590.122024-10-3184112Actual
24675192.002024-03-318463Actual
35507120.972024-12-3084111Actual
3582671.432024-12-3084113Actual
2535576.292024-03-3184111Actual
2672064.412024-04-3084113Actual
3148477.002024-09-308473Actual
2432352.892024-02-2984111Actual
1842242.252023-09-0184611Actual
1167100.002022-06-018413Budget
289291.002022-07-028446Actual
17601202.002023-09-018463Actual
1739372.042023-08-0184611Actual
12945107.002023-04-018436Actual
3101036.932024-08-3184211Actual
728950.002022-11-018426Budget
1176940.002023-03-018426Budget
19633182.002023-11-018463Actual
22853108.002024-01-308465Actual
3783427.362025-03-0184211Actual
39100132.682025-04-0184611Actual
841150.002022-12-028426Budget
11500144.002023-03-018464Actual
36103.002022-05-018413Actual
3523787.002024-12-308466Actual
28022222.002024-07-018463Actual
1632712.462023-07-0284511Actual
12378107.002023-04-018413Actual
33552127.572024-10-3184213Actual
1789828.002023-09-018426Actual
18782108.002023-10-018415Actual
1931213.532023-10-0184211Actual

Generated 2025-06-01 00:57:53.143 UTC