[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-10-2984212Actual
4853190.002022-08-298415Actual
2722195.002024-05-288446Actual
3067949.002024-08-288456Actual
8221100.002022-11-298415Budget
1529328.422023-05-2984311Actual
17072142.002023-07-298467Actual
9265200.002022-12-278464Budget
19810135.002023-10-298415Actual
10596104.002023-01-278416Actual
18570380.002023-09-288413Actual
571370.002022-09-288463Budget
7241100.002022-10-298416Budget
3862867.002025-03-298446Actual
3632876.002025-01-278446Actual
401491.002022-07-298446Actual
1336980.002023-03-298428Budget
75794.002022-04-288466Actual
1893094.002023-09-288436Actual
2269875.002024-01-278473Actual
15025261.002023-05-298417Actual
130218.002022-05-298473Actual
22252122.302023-12-278428Actual
27492184.422024-05-288468Actual
17926112.002023-08-298436Actual
1059790.002023-01-278416Budget
728856.002022-10-298426Actual
11720108.002023-02-268416Actual
3325959.272024-10-2884211Actual
1698088.002023-07-298466Actual
20221146.542023-10-298428Actual
4995103.002022-08-298416Actual
12707189.002023-03-298415Actual
4202200.002022-07-298417Budget
26837300.002024-05-288413Actual
1299299.002023-03-298446Actual
2432352.892024-02-2684111Actual
31895316.002024-09-278417Actual
979200.002022-04-288418Budget
631050.002022-09-288456Budget
6447200.002022-09-288417Budget
19226131.392023-09-288468Actual
1750914.592023-07-2984612Actual
21127160.002023-11-298417Actual
1801069.002023-08-298466Actual
3266102.602022-06-298428Actual
26991204.002024-05-288464Actual
565194.002022-09-288413Actual
6215120.002022-09-288436Actual
38396200.002025-03-298464Actual
332590.002022-06-298468Budget
1728100.002022-05-298436Budget
65190.002022-04-288446Budget
182138.002022-05-298456Actual
31512364.002024-09-278414Actual
36657178.422025-01-2784111Actual
24760189.002024-03-288414Actual
2648144.382024-04-2784311Actual
28199229.002024-06-288415Actual
10321200.002023-01-278414Budget
255826.082024-03-2884212Actual
2807981.002024-06-288473Actual
36565191.992025-01-278428Actual
2475200.002022-06-298414Budget
30769315.002024-08-288417Actual
7338117.002022-10-298436Actual
3739799.002025-02-268416Actual
9947325.332022-12-278418Actual
2034020.972023-10-2984211Actual
8284116.002022-11-298465Actual
167930.002022-05-298426Budget
102780.002022-04-288428Budget
1303968.002023-03-298456Actual
12299110.172023-02-268468Actual
738570.002022-10-298446Budget
1827961.402023-08-2984111Actual
16098305.632023-06-298418Actual
35977205.002025-01-278463Actual
25000109.002024-03-288436Actual
26366187.452024-04-278468Actual
34675134.592024-11-2884113Actual
2923282.002024-07-288473Actual
69850.002022-04-288456Budget
7162100.002022-10-298465Budget
30301210.002024-08-288463Actual
17871100.002023-08-298416Actual
26872252.002024-05-288463Actual
3180550.002024-09-278456Actual
22131184.002023-12-278417Actual
5839242.002022-09-288414Actual
38602138.002025-03-298436Actual
36444367.002025-01-278417Actual
33173219.272024-10-288468Actual
4775153.002022-08-298464Actual
2204139.002023-12-278456Actual
2716739.002024-05-288426Actual
3592213.002022-07-298414Actual
33676168.002024-11-288463Actual
4448131.392022-07-298468Actual
34946249.002024-12-278464Actual
1931213.532023-09-2884211Actual
27605115.652024-05-2884311Actual
10518123.002023-01-278465Actual
37034134.592025-01-2784613Actual
506118.002022-04-288416Actual
683680.002022-10-298463Budget
188377.002022-05-298466Actual
12190201.082023-02-268418Actual
28234220.002024-06-288465Actual
728950.002022-10-298426Budget
2642690.122024-04-2784111Actual
7569240.002022-10-298417Actual
611894.002022-09-288416Actual
18160246.542023-08-298418Actual
3791200.002022-07-298465Budget
907880.002022-12-278463Budget
28524213.002024-06-288467Actual
2031276.292023-10-2984111Actual
2884582.682024-06-2884611Actual
35707122.042024-12-2784112Actual
38068205.022025-02-2684612Actual
3290386.002024-10-288446Actual
2334936.932024-01-2784211Actual
27751116.722024-05-2884112Actual
897100.002022-04-288467Budget
326780.002022-06-298428Budget
11065200.002023-01-278418Budget
36302125.002025-01-278436Actual
25142276.002024-03-288417Actual
35768205.022024-12-2784612Actual
2001039.002023-10-298456Actual
855440.002022-11-298456Budget
2875773.102024-06-2884311Actual
224180.002022-04-288414Actual
1019580.002023-01-278463Actual
29972102.892024-07-2884611Actual
3523787.002024-12-278466Actual
16569180.002023-07-298463Actual
2193464.002023-12-278416Actual
1489216.002022-05-298415Actual
10694124.002023-01-278436Actual
13179148.002023-03-298417Actual
2670179.002022-06-298465Actual
33231160.342024-10-2884111Actual
5383118.002022-08-298467Actual
11865100.002023-02-268446Budget
1431831.612023-04-2884411Actual
28141201.002024-06-288464Actual
8142155.002022-11-298464Actual
9264174.002022-12-278464Actual
34617174.172024-11-2884612Actual
15502364.002023-06-298413Actual
3918650.762025-03-2984212Actual
24852122.002024-03-288415Actual
37100.002022-04-288413Budget
2479486.002024-03-288464Actual
245247.142024-02-2684112Actual
795780.002022-11-298463Budget
2474257.002022-06-298414Actual
30890179.872024-08-288428Actual
15180141.992023-05-298468Actual
31547206.002024-09-278464Actual
3734200.002022-07-298415Budget
579040.002022-09-288473Budget
25734181.002024-04-278463Actual
27430357.152024-05-288418Actual
8612100.002022-11-298466Actual
6510100.002022-09-288467Budget
30030103.952024-07-2884112Actual
25821232.002024-04-278414Actual
2532100.002022-06-298464Budget
1410100.002022-05-298464Budget
34826191.002024-12-278463Actual
33854209.002024-11-288415Actual
32822127.002024-10-288416Actual
28292118.002024-06-288416Actual
5384100.002022-08-298467Budget
1429145.442023-04-2884311Actual
3564995.442024-12-2784611Actual
38744355.002025-03-298417Actual
3218997.572024-09-2784411Actual
3673975.232025-01-2784411Actual
346670.002022-07-298463Budget
27337272.002024-05-288417Actual
1289736.002023-03-298426Actual
401580.002022-07-298446Budget
38865149.572025-03-298428Actual
2601153.002024-04-278416Actual
38779222.002025-03-298467Actual
22641168.002024-01-278463Actual
29050201.262024-06-2884213Actual
8283100.002022-11-298465Budget

Generated 2025-05-28 18:02:07.100 UTC