[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-04-028463Actual
7629100.002022-11-028467Budget
12628100.002023-04-028464Budget
38687103.002025-04-028466Actual
4261100.002022-08-028467Budget
3284929.002024-11-018426Actual
3219200.002022-07-038418Budget
10134105.002023-01-318413Actual
194843.952023-10-0284112Actual
1423657.142023-05-0284111Actual
1078860.002023-01-318456Budget
2042126.292023-11-0284511Actual
35415182.902024-12-318428Actual
11500144.002023-03-028464Actual
4775153.002022-09-028464Actual
1544514.592023-06-0284612Actual
13665134.002023-05-028464Actual
32608107.002024-11-018473Actual
21127160.002023-12-038417Actual
30514212.002024-09-018465Actual
9480123.002022-12-318416Actual
2724743.002024-06-018456Actual
3733147.002022-08-028415Actual
2443211.402024-03-0184511Actual
22606309.002024-01-318413Actual
3059953.002024-09-018426Actual
3397336.002024-12-028426Actual
2875773.102024-07-0284311Actual
2549760.332024-04-0184611Actual
32426201.262024-10-0184213Actual
34263245.032024-12-028428Actual
37211424.002025-03-028414Actual
2239839.062023-12-3184311Actual
1223984.422023-03-028428Actual
5898115.002022-10-028464Actual
2991196.512024-08-0184311Actual
11253140.002023-03-028413Actual
1842242.252023-09-0284611Actual
36103.002022-05-028413Actual
25142276.002024-04-018417Actual
1244166.002023-04-028463Actual
3458335.872024-12-0284212Actual
36096241.002025-01-318464Actual
31929280.002024-10-018467Actual
603112.002022-05-028436Actual
33946116.002024-12-028416Actual
2999116.002022-07-038466Actual
55440.002022-05-028426Actual
3564995.442024-12-3184611Actual
3632876.002025-01-318446Actual
8363100.002022-12-038416Budget
15537162.002023-07-038463Actual
2839960.002024-07-028456Actual
3180550.002024-10-018456Actual
2846100.002022-07-038436Budget
3340590.122024-11-0184112Actual
12049164.002023-03-028417Actual
16747160.002023-08-028415Actual
803527.002022-12-038473Actual
27458288.972024-06-018428Actual
122480.002022-06-028463Budget
13544217.002023-05-028463Actual
8459120.002022-12-038436Actual
2237130.552023-12-3184211Actual
1488396.002023-06-028436Actual
20221146.542023-11-028428Actual
2716739.002024-06-018426Actual
28347146.002024-07-028436Actual
9808192.002022-12-318417Actual
38779222.002025-04-028467Actual
9680.002022-05-028463Budget
3688420.972025-01-3184212Actual
1559449.002023-07-038473Actual
183889.272023-09-0284511Actual
11865100.002023-03-028446Budget
4123124.002022-08-028466Actual
11720108.002023-03-028416Actual
8222160.002022-12-038415Actual
3290386.002024-11-018446Actual
1993030.002023-11-028426Actual
37091396.002025-03-028413Actual
365147.002022-05-028415Actual
19226131.392023-10-028468Actual
37686385.942025-03-028418Actual
2207478.002023-12-318466Actual
2346356.082024-01-3184611Actual
14142117.752023-05-028428Actual
20748218.002023-12-038414Actual
1390159.002023-05-028446Actual
11641164.002023-03-028465Actual
25699240.002024-05-018413Actual
2947334.002024-08-018426Actual
1059790.002023-01-318416Budget
30266373.002024-09-018413Actual
17813144.002023-09-028465Actual
234963.002022-07-038463Actual
38602138.002025-04-028436Actual
13509294.002023-05-028413Actual
9947325.332022-12-318418Actual
406250.002022-08-028456Budget
332590.002022-07-038468Budget
30209134.592024-08-0184613Actual
2878483.742024-07-0284411Actual
12945107.002023-04-028436Actual
1552114.002022-06-028465Actual
962568.002022-12-318446Actual
1627331.612023-07-0384311Actual
1523868.852023-06-0284111Actual
37246288.002025-03-028464Actual
10460200.002023-01-318415Budget
22819145.002024-01-318415Actual
167844.002022-06-028426Actual
972873.002022-12-318466Actual
999590.002022-12-318428Budget
16126132.902023-07-038428Actual
30804240.002024-09-018467Actual
972980.002022-12-318466Budget
2728082.002024-06-018466Actual
1795248.002023-09-028446Actual
2645439.062024-05-0184211Actual
9868100.002022-12-318467Budget
274897.002022-07-038416Actual
3556276.292024-12-3184311Actual
35294307.002024-12-318417Actual
1431831.612023-05-0284411Actual
17871100.002023-09-028416Actual
15025261.002023-06-028417Actual
626280.002022-10-028446Budget
55530.002022-05-028426Budget
9994179.872022-12-318428Actual
1969083.002023-11-028473Actual
1998461.002023-11-028446Actual
2305185.002024-01-318466Actual
27605115.652024-06-0184311Actual
458762.002022-09-028463Actual
2093369.002023-12-038416Actual
3679882.682025-01-3184611Actual
3343320.972024-11-0184212Actual
17037196.002023-08-028417Actual
2692986.002024-06-018473Actual
504246.002022-09-028426Actual
2494562.002024-04-018416Actual
2474257.002022-07-038414Actual
5384100.002022-09-028467Budget
34946249.002024-12-318464Actual
14114301.092023-05-028418Actual
2893122.042024-07-0284212Actual
8832200.002022-12-038418Budget
749180.002022-11-028466Budget
164465.012023-07-0384212Actual
17072142.002023-08-028467Actual
17625.002022-05-028473Actual
3742432.002025-03-028426Actual
35507120.972024-12-3184111Actual
18570380.002023-10-028413Actual
1139130.002023-03-028473Budget
3139100.002022-07-038467Budget
174515.012023-08-0284112Actual
16098305.632023-07-038418Actual
1727135.002022-06-028436Actual
1482881.002023-06-028416Actual
3747892.002025-03-028446Actual
214980.002022-06-028428Budget
25000109.002024-04-018436Actual
12190201.082023-03-028418Actual
1019470.002023-01-318463Budget
12708200.002023-04-028415Budget
188377.002022-06-028466Actual
30177164.412024-08-0184213Actual
33552127.572024-11-0184213Actual
2101200.002022-06-028418Budget
466540.002022-09-028473Budget
452694.002022-09-028413Actual
34617174.172024-12-0284612Actual
3118436.932024-09-0184212Actual
7630169.002022-11-028467Actual
6776100.002022-11-028413Budget
636967.002022-10-028466Actual
13241100.002023-04-028467Budget
11064251.092023-01-318418Actual
37628271.002025-03-028467Actual
29798231.392024-08-018468Actual
38957134.802025-04-0284111Actual
2669100.002022-07-038465Budget
31427180.002024-10-018463Actual
7162100.002022-11-028465Budget
426116.002022-05-028465Actual
915621.002022-12-318473Actual
3015057.392024-08-0184113Actual
27693111.402024-06-0184611Actual
855362.002022-12-038456Actual
2172236.002023-12-318473Actual

Generated 2025-06-01 08:58:52.374 UTC