[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 192  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-2884112Actual
8459120.002022-11-298436Actual
38837414.732025-03-298418Actual
2440547.572024-02-2684411Actual
17625.002022-04-288473Actual
1310187.002023-03-298466Actual
22252122.302023-12-278428Actual
32426201.262024-09-2784213Actual
31512364.002024-09-278414Actual
749073.002022-10-298466Actual
2955348.002024-07-288456Actual
631050.002022-09-288456Budget
1961160.002022-05-298417Actual
1887560.002023-09-288416Actual
9019100.002022-12-278413Budget
738570.002022-10-298446Budget
1493550.002023-05-298456Actual
2728082.002024-05-288466Actual
29501136.002024-07-288436Actual
2299252.002024-01-278446Actual
9480123.002022-12-278416Actual
2724743.002024-05-288456Actual
3745299.002025-02-268436Actual
33854209.002024-11-288415Actual
663790.002022-09-288428Budget
406250.002022-07-298456Budget
28965129.482024-06-2884612Actual
7240118.002022-10-298416Actual
2193464.002023-12-278416Actual
14176145.022023-04-288468Actual
2884582.682024-06-2884611Actual
5839242.002022-09-288414Actual
33139172.302024-10-288428Actual
22224251.092023-12-278418Actual
37339208.002025-02-268465Actual
2839960.002024-06-288456Actual
557180.002022-08-298468Budget
2601153.002024-04-278416Actual
3854788.002025-03-298416Actual
743133.002022-10-298456Actual
15060196.002023-05-298467Actual
2991196.512024-07-2884311Actual
225200.002022-04-288414Budget
27049241.002024-05-288415Actual
1765835.002023-08-298473Actual
36537496.542025-01-278418Actual
26210270.002024-04-278417Actual
10740105.002023-01-278446Actual
10518123.002023-01-278465Actual
907974.002022-12-278463Actual
1360379.002023-04-288473Actual
22761101.002024-01-278464Actual
37034134.592025-01-2784613Actual
2749100.002022-06-298416Budget
38957134.802025-03-2984111Actual
285145.002022-04-288464Actual
4388157.142022-07-298428Actual
37537104.002025-02-268466Actual
27930211.782024-05-2884613Actual
1186474.002023-02-268446Actual
14054214.002023-04-288467Actual
915621.002022-12-278473Actual
3218997.572024-09-2784411Actual
1588955.002023-06-298446Actual
1936634.802023-09-2884411Actual
2239839.062023-12-2784311Actual
1993030.002023-10-298426Actual
3558972.042024-12-2784411Actual
8692155.002022-11-298417Actual
234963.002022-06-298463Actual
3918650.762025-03-2984212Actual
3140114.002022-06-298467Actual
255826.082024-03-2884212Actual
4123124.002022-07-298466Actual
16747160.002023-07-298415Actual
3106484.802024-08-2884411Actual
1488396.002023-05-298436Actual
2201564.002023-12-278446Actual
1632712.462023-06-2984511Actual
3655135.002022-07-298464Actual
524499.002022-08-298466Actual
26366187.452024-04-278468Actual
12993100.002023-03-298446Budget
26305484.422024-04-278418Actual
18690194.002023-09-288414Actual
12378107.002023-03-298413Actual
14524252.002023-05-298413Actual
7022142.002022-10-298464Actual
1692164.002023-07-298446Actual
3402783.002024-11-288446Actual
513853.002022-08-298446Actual
39158113.532025-03-2984112Actual
27693111.402024-05-2884611Actual
29353262.002024-07-288415Actual
3742432.002025-02-268426Actual
31335136.342024-08-2884613Actual
8880117.752022-11-298428Actual
4915200.002022-08-298465Budget
579040.002022-09-288473Budget
255557.142024-03-2884112Actual
22131184.002023-12-278417Actual
5838200.002022-09-288414Budget
21282146.542023-11-298468Actual
22726189.002024-01-278414Actual
31753125.002024-09-278436Actual
1423657.142023-04-2884111Actual
33525122.312024-10-2884113Actual
23645151.002024-02-268463Actual
24265211.692024-02-268468Actual
10741100.002023-01-278446Budget
12628100.002023-03-298464Budget
6509161.002022-09-288467Actual
21631268.002023-12-278413Actual
13544217.002023-04-288463Actual
32671264.002024-10-288464Actual
683680.002022-10-298463Budget
2777924.162024-05-2884212Actual
3676639.062025-01-2784511Actual
2533130.002022-06-298464Actual
8083200.002022-11-298414Budget
36154275.002025-01-278415Actual
2405555.002024-02-268466Actual
30177164.412024-07-2884213Actual
3800673.102025-02-2684112Actual
1244070.002023-03-298463Budget
1995897.002023-10-298436Actual
3067949.002024-08-288456Actual
23201240.482024-01-278418Actual
738477.002022-10-298446Actual
1117490.002023-01-278468Budget
1559449.002023-06-298473Actual
122592.002022-05-298463Actual
27372223.002024-05-288467Actual
35707122.042024-12-2784112Actual
19071233.002023-09-288417Actual
6039200.002022-09-288465Budget
10693100.002023-01-278436Budget
39338190.732025-03-2984613Actual
5898115.002022-09-288464Actual
3582671.432024-12-2784113Actual
466540.002022-08-298473Budget
32399127.572024-09-2784113Actual
2072044.002023-11-298473Actual
2242548.632023-12-2784411Actual
412290.002022-07-298466Budget
630942.002022-09-288456Actual
23765151.002024-02-268464Actual
1694739.002023-07-298456Actual
2370236.002024-02-268473Actual
683793.002022-10-298463Actual
26780141.612024-04-2784613Actual
6588220.782022-09-288418Actual
2923282.002024-07-288473Actual
31987411.692024-09-278418Actual
2763290.122024-05-2884411Actual
177483.002022-05-298446Actual
13430172.302023-03-298468Actual
3509784.002024-12-278416Actual
35886141.612024-12-2784613Actual
452694.002022-08-298413Actual
3438237.992024-11-2884211Actual
10985100.002023-01-278467Budget
2004369.002023-10-298466Actual
26837300.002024-05-288413Actual
11501100.002023-02-268464Budget
3266102.602022-06-298428Actual
2692986.002024-05-288473Actual
795780.002022-11-298463Budget
5463100.002022-08-298418Budget
8833199.572022-11-298418Actual
6589100.002022-09-288418Budget
18817165.002023-09-288465Actual
15118334.422023-05-298418Actual
7897100.002022-11-298413Budget
894070.002022-11-298468Budget

Generated 2025-05-28 21:03:57.567 UTC