[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002023-06-248456Actual
26991204.002024-12-218464Actual
1789828.002024-03-238426Actual
1410100.002022-12-228464Budget
2101469.002024-06-238446Actual
3968100.002023-02-218436Budget
2722195.002024-12-218446Actual
31427180.002025-04-228463Actual
551090.002023-03-248428Budget
34296193.512025-06-238468Actual
1310090.002023-10-228466Budget
1631100.002022-12-228416Budget
25263158.662024-10-218428Actual
6777137.002023-05-248413Actual
12769108.002023-10-228465Actual
289291.002023-01-228446Actual
12566193.002023-10-228414Actual
3328665.652025-05-2384311Actual
803527.002023-06-248473Actual
4341100.002023-02-218418Budget
12628100.002023-10-228464Budget
13544217.002023-11-218463Actual
24640333.002024-10-218413Actual
738477.002023-05-248446Actual
163094.002022-12-228416Actual
412290.002023-02-218466Budget
37211424.002025-09-218414Actual
841150.002023-06-248426Budget
2072044.002024-06-238473Actual
8143200.002023-06-248464Budget
1384725.002023-11-218426Actual
27430357.152024-12-218418Actual
12111100.002023-09-218467Budget
7162100.002023-05-248465Budget
2714086.002024-12-218416Actual
3512439.002025-07-228426Actual
1435145.442023-11-2184611Actual
21631268.002024-07-218413Actual
12945107.002023-10-228436Actual
25177198.002024-10-218467Actual
7102100.002023-05-248415Budget
13241100.002023-10-228467Budget
2139550.762024-06-2384311Actual
5324142.002023-03-248417Actual
274897.002023-01-228416Actual
28524213.002025-01-218467Actual
2148345.442024-06-2384611Actual
10986153.002023-08-228467Actual
513980.002023-03-248446Budget
32107149.702025-04-2284111Actual
1360379.002023-11-218473Actual
16126132.902024-01-228428Actual
21876105.002024-07-218465Actual
571273.002023-04-238463Actual
28292118.002025-01-218416Actual
144098.212023-11-2184112Actual
10517100.002023-08-228465Budget
37861102.892025-09-2184311Actual
3556276.292025-07-2284311Actual
14176145.022023-11-218468Actual
3655135.002023-02-218464Actual
524590.002023-03-248466Budget
1251930.002023-10-228473Budget
32426201.262025-04-2284213Actual
30209134.592025-02-2084613Actual
466436.002023-03-248473Actual
3443682.682025-06-2384411Actual
4995103.002023-03-248416Actual
19845117.002024-05-238465Actual
2101200.002022-12-228418Budget
33761316.002025-06-238414Actual
38184239.852025-09-2184613Actual
39305210.032025-10-2284213Actual
19633182.002024-05-238463Actual
29501136.002025-02-208436Actual
34497149.702025-06-2384611Actual
19810135.002024-05-238415Actual
626280.002023-04-238446Budget
2210145.022022-12-228468Actual
3326140.482023-01-228468Actual
23971105.002024-09-208436Actual
3224984.802025-04-2284611Actual
1489216.002022-12-228415Actual
2293819.002024-08-218426Actual
391950.002023-02-218426Budget
2787067.922024-12-2184113Actual
234963.002023-01-228463Actual
30890179.872025-03-238428Actual
17566355.002024-03-238413Actual
17871100.002024-03-238416Actual
29023106.522025-01-2184113Actual
12629156.002023-10-228464Actual
20841155.002024-06-238415Actual
2839960.002025-01-218456Actual
1692164.002024-02-218446Actual
1059790.002023-08-228416Budget
10135100.002023-08-228413Budget
22641168.002024-08-218463Actual
2107086.002024-06-238466Actual
2716739.002024-12-218426Actual
27987350.002025-01-218413Actual
35977205.002025-08-228463Actual
9264174.002023-07-228464Actual
35886141.612025-07-2284613Actual
2952776.002025-02-208446Actual
39338190.732025-10-2284613Actual
18067237.002024-03-238417Actual
32764250.002025-05-238465Actual
781770.002023-05-248468Budget
2728082.002024-12-218466Actual
2237130.552024-07-2184211Actual
2172236.002024-07-218473Actual
27812189.062024-12-2184612Actual
29643329.002025-02-208417Actual
1725064.592024-02-2184111Actual
15863102.002024-01-228436Actual
391857.002023-02-218426Actual
795678.002023-06-248463Actual
21842168.002024-07-218415Actual
25821232.002024-11-208414Actual
11817100.002023-09-218436Budget
2021100.002022-12-228467Budget
31392356.002025-04-228413Actual
10134105.002023-08-228413Actual
144365.012023-11-2184212Actual
30924281.392025-03-238468Actual
2843299.002025-01-218466Actual
2497218.002024-10-218426Actual
182138.002022-12-228456Actual
25734181.002024-11-208463Actual
29260327.002025-02-208414Actual
26780141.612024-11-2084613Actual
29798231.392025-02-208468Actual
16098305.632024-01-228418Actual
401580.002023-02-218446Budget
7338117.002023-05-248436Actual
631050.002023-04-238456Budget
28347146.002025-01-218436Actual
2370236.002024-09-208473Actual
2001039.002024-05-238456Actual
1523868.852023-12-2284111Actual
3139100.002023-01-228467Budget
38744355.002025-10-228417Actual
2136829.482024-06-2384211Actual
2541027.362024-10-2184311Actual
3733147.002023-02-218415Actual
3405100.002023-02-218413Budget
3676639.062025-08-2284511Actual
406250.002023-02-218456Budget
2148134.422022-12-228428Actual
33231160.342025-05-2384111Actual
16569180.002024-02-218463Actual
426116.002022-11-218465Actual
24232146.542024-09-208428Actual
2305185.002024-08-218466Actual
1893094.002024-04-228436Actual
683793.002023-05-248463Actual
781895.022023-05-248468Actual
32636448.002025-05-238414Actual
1191260.002023-09-218456Budget
19226131.392024-04-228468Actual
2254915.652024-07-2184612Actual
3127678.452025-03-2384113Actual
3488379.002025-07-228473Actual
2692986.002024-12-218473Actual
29764176.842025-02-208428Actual
2508581.002024-10-218466Actual
1686724.002024-02-218426Actual
557180.002023-03-248468Budget
11173132.902023-08-228468Actual
39039115.652025-10-2284411Actual
154127.142023-12-2284112Actual
195115.012024-04-2284212Actual
55440.002022-11-218426Actual
9265200.002023-07-228464Budget
2944696.002025-02-208416Actual
34177184.002025-06-238467Actual
11865100.002023-09-218446Budget
12112113.002023-09-218467Actual
1005670.002023-07-228468Budget
907974.002023-07-228463Actual
979200.002022-11-218418Budget
7570200.002023-05-248417Budget
25699240.002024-11-208413Actual
102780.002022-11-218428Budget
518557.002023-03-248456Actual
31303132.832025-03-2384213Actual
36103.002022-11-218413Actual
17037196.002024-02-218417Actual
3564995.442025-07-2284611Actual
9792.002022-11-218463Actual
26366187.452024-11-208468Actual

Generated 2025-12-21 17:58:14.600 UTC