[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-07-018417Actual
25263158.662024-03-318428Actual
29678237.002024-07-318467Actual
37126263.002025-03-018463Actual
3750462.002025-03-018456Actual
507100.002022-05-018416Budget
11580182.002023-03-018415Actual
5092100.002022-09-018436Budget
3340590.122024-10-3184112Actual
75794.002022-05-018466Actual
2955348.002024-07-318456Actual
17720120.002023-09-018464Actual
3325959.272024-10-3184211Actual
194843.952023-10-0184112Actual
27550159.272024-05-3184111Actual
34354196.512024-12-0184111Actual
4916145.002022-09-018465Actual
2765940.122024-05-3184511Actual
17871100.002023-09-018416Actual
2288125.002022-07-028413Actual
2722195.002024-05-318446Actual
13320200.002023-04-018418Budget
35449216.242024-12-308468Actual
2136829.482023-12-0284211Actual
3139100.002022-07-028467Budget
7630169.002022-11-018467Actual
2543729.482024-03-3184411Actual
2289100.002022-07-028413Budget
9344100.002022-12-308415Budget
37100.002022-05-018413Budget
2334936.932024-01-3084211Actual
24204270.782024-02-298418Actual
12112113.002023-03-018467Actual
10926200.002023-01-308417Budget
13321243.512023-04-018418Actual
611894.002022-10-018416Actual
426116.002022-05-018465Actual
26837300.002024-05-318413Actual
1901483.002023-10-018466Actual
1939326.292023-10-0184511Actual
2057113.532023-11-0184612Actual
738570.002022-11-018446Budget
3077222.002022-07-028417Actual
1197178.002023-03-018466Actual
12049164.002023-03-018417Actual
24232146.542024-02-298428Actual
195115.012023-10-0184212Actual
37339208.002025-03-018465Actual
5324142.002022-09-018417Actual
2749100.002022-07-028416Budget
3898563.532025-04-0184211Actual
37594304.002025-03-018417Actual
391857.002022-08-018426Actual
26747208.272024-04-3084213Actual
10694124.002023-01-308436Actual
952850.002022-12-308426Budget
962470.002022-12-308446Budget
28644178.362024-07-018468Actual
4713200.002022-09-018414Budget
2299252.002024-01-308446Actual
3509784.002024-12-308416Actual
14558204.002023-06-018463Actual
3101036.932024-08-3184211Actual
5978200.002022-10-018415Budget
2666213.532024-04-3084612Actual
29083132.832024-07-0184613Actual
33173219.272024-10-318468Actual
2843299.002024-07-018466Actual
31218162.462024-08-3184612Actual
29353262.002024-07-318415Actual
16126132.902023-07-028428Actual
3654100.002022-08-018464Budget
35768205.022024-12-3084612Actual
5462311.692022-09-018418Actual
2479486.002024-03-318464Actual
10320180.002023-01-308414Actual
33552127.572024-10-3184213Actual
37304259.002025-03-018415Actual
616750.002022-10-018426Budget
3512439.002024-12-308426Actual
24265211.692024-02-298468Actual
31303132.832024-08-3184213Actual
33139172.302024-10-318428Actual
245512.892024-02-2984212Actual
38899195.022025-04-018468Actual
3224984.802024-09-3084611Actual
26333198.052024-04-308428Actual
38153118.802025-03-0184213Actual
8143200.002022-12-028464Budget
20100224.002023-11-018417Actual
255826.082024-03-3184212Actual
12191200.002023-03-018418Budget
3005823.102024-07-3184212Actual
27812189.062024-05-3184612Actual
164778.212023-07-0284612Actual
4448131.392022-08-018468Actual
39100132.682025-04-0184611Actual
195429.272023-10-0184612Actual
2101200.002022-06-018418Budget
2031276.292023-11-0184111Actual
16534318.002023-08-018413Actual
9402168.002022-12-308465Actual
837147.002022-05-018417Actual
21220346.542023-12-028418Actual
2473236.002024-03-318473Actual
33888239.002024-12-018465Actual
1969083.002023-11-018473Actual
13179148.002023-04-018417Actual
999590.002022-12-308428Budget
7756104.112022-11-018428Actual
6697132.902022-10-018468Actual
2022128.002022-06-018467Actual
27897204.762024-05-3184213Actual
17730.002022-05-018473Budget
18102129.002023-09-018467Actual
13368128.362023-04-018428Actual
12190201.082023-03-018418Actual
32307109.272024-09-3084112Actual
33761316.002024-12-018414Actual
31335136.342024-08-3184613Actual
3685682.682025-01-3084112Actual
293951.002022-07-028456Actual
1526611.402023-06-0184211Actual
915621.002022-12-308473Actual
3901263.532025-04-0184311Actual
220990.002022-06-018468Budget
1390159.002023-05-018446Actual
9868100.002022-12-308467Budget
7709193.512022-11-018418Actual
214980.002022-06-018428Budget
12111100.002023-03-018467Budget
4775153.002022-09-018464Actual
32426201.262024-09-3084213Actual
28022222.002024-07-018463Actual
565194.002022-10-018413Actual
32551177.002024-10-318463Actual
2148134.422022-06-018428Actual
12770100.002023-04-018465Budget
285145.002022-05-018464Actual
893991.992022-12-028468Actual
38779222.002025-04-018467Actual
1739372.042023-08-0184611Actual
2656944.382024-04-3084611Actual
29798231.392024-07-318468Actual
34296193.512024-12-018468Actual
1621868.852023-07-0284111Actual
17926112.002023-09-018436Actual
8363100.002022-12-028416Budget
21631268.002023-12-308413Actual
1496870.002023-06-018466Actual
30092150.762024-07-3184612Actual
3266102.602022-07-028428Actual
1733249.702023-08-0184411Actual
1750914.592023-08-0184612Actual
33053236.002024-10-318467Actual
557180.002022-09-018468Budget
154127.142023-06-0184112Actual
28702165.662024-07-0184111Actual
1172190.002023-03-018416Budget
32636448.002024-10-318414Actual
1019470.002023-01-308463Budget
3800673.102025-03-0184112Actual
10135100.002023-01-308413Budget
7241100.002022-11-018416Budget
2502660.002024-03-318446Actual
979200.002022-05-018418Budget
31929280.002024-09-308467Actual
855440.002022-12-028456Budget
130330.002022-06-018473Budget
1384725.002023-05-018426Actual
31895316.002024-09-308417Actual
35707122.042024-12-3084112Actual
1836133.742023-09-0184411Actual
2210145.022022-06-018468Actual
55440.002022-05-018426Actual
1795248.002023-09-018446Actual
1725064.592023-08-0184111Actual
33231160.342024-10-3184111Actual
850665.002022-12-028446Actual
17625.002022-05-018473Actual
12566193.002023-04-018414Actual
894070.002022-12-028468Budget
3071275.002024-08-318466Actual
444780.002022-08-018468Budget
12567200.002023-04-018414Budget
978235.932022-05-018418Actual
2763290.122024-05-3184411Actual
11579200.002023-03-018415Budget
28610193.512024-07-018428Actual
30479221.002024-08-318415Actual
5463100.002022-09-018418Budget
24675192.002024-03-318463Actual

Generated 2025-06-01 01:45:51.132 UTC