[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-07-228468Actual
35707122.042025-07-2284112Actual
30890179.872025-03-238428Actual
3901263.532025-10-2284311Actual
2475200.002023-01-228414Budget
2301860.002024-08-218456Actual
1895647.002024-04-228446Actual
34675134.592025-06-2384113Actual
28022222.002025-01-218463Actual
1939326.292024-04-2284511Actual
14558204.002023-12-228463Actual
21248176.842024-06-238428Actual
1583517.002024-01-228426Actual
38602138.002025-10-228436Actual
10517100.002023-08-228465Budget
182250.002022-12-228456Budget
2579357.002024-11-208473Actual
35329254.002025-07-228467Actual
167930.002022-12-228426Budget
3673975.232025-08-2284411Actual
65072.002022-11-218446Actual
289291.002023-01-228446Actual
2955348.002025-02-208456Actual
775790.002023-05-248428Budget
7708200.002023-05-248418Budget
38489259.002025-10-228465Actual
28524213.002025-01-218467Actual
33139172.302025-05-238428Actual
30572112.002025-03-238416Actual
12299110.172023-09-218468Actual
1078762.002023-08-228456Actual
130218.002022-12-228473Actual
102780.002022-11-218428Budget
36247135.002025-08-228416Actual
38184239.852025-09-2184613Actual
9807200.002023-07-228417Budget
289390.002023-01-228446Budget
4994100.002023-03-248416Budget
22606309.002024-08-218413Actual
27930211.782024-12-2184613Actual
354436.002023-02-218473Actual
962568.002023-07-228446Actual
2763290.122024-12-2184411Actual
10596104.002023-08-228416Actual
1851314.592024-03-2384612Actual
2611843.002024-11-208456Actual
2508581.002024-10-218466Actual
7569240.002023-05-248417Actual
21162153.002024-06-238467Actual
9578100.002023-07-228436Budget
3638792.002025-08-228466Actual
636890.002023-04-238466Budget
7161135.002023-05-248465Actual
616750.002023-04-238426Budget
12111100.002023-09-218467Budget
122480.002022-12-228463Budget
11818117.002023-09-218436Actual
10518123.002023-08-228465Actual
32962115.002025-05-238466Actual
466436.002023-03-248473Actual
12708200.002023-10-228415Budget
8142155.002023-06-248464Actual
4712196.002023-03-248414Actual
31895316.002025-04-228417Actual
1636136.932024-01-2284611Actual
3455592.252025-06-2384112Actual
7630169.002023-05-248467Actual
1631100.002022-12-228416Budget
1898237.002024-04-228456Actual
36096241.002025-08-228464Actual
17926112.002024-03-238436Actual
33111352.602025-05-238418Actual
177483.002022-12-228446Actual
17566355.002024-03-238413Actual
33525122.312025-05-2384113Actual
33854209.002025-06-238415Actual
2845130.002023-01-228436Actual
2072044.002024-06-238473Actual
205137.142024-05-2384112Actual
30769315.002025-03-238417Actual
214980.002022-12-228428Budget
15657125.002024-01-228464Actual
4916145.002023-03-248465Actual
69747.002022-11-218456Actual
14770102.002023-12-228465Actual
3742432.002025-09-218426Actual
14114301.092023-11-218418Actual
1493550.002023-12-228456Actual
438990.002023-02-218428Budget
2502660.002024-10-218446Actual
5323200.002023-03-248417Budget
39220189.062025-10-2284612Actual
22285145.022024-07-218468Actual
8753100.002023-06-248467Budget
3213573.102025-04-2284211Actual
3582671.432025-07-2284113Actual
444780.002023-02-218468Budget
1191139.002023-09-218456Actual
205403.952024-05-2384212Actual
663790.002023-04-238428Budget
1223984.422023-09-218428Actual
3635460.002025-08-228456Actual
7337100.002023-05-248436Budget
1901483.002024-04-228466Actual
29678237.002025-02-208467Actual
9946200.002023-07-228418Budget
4202200.002023-02-218417Budget
781895.022023-05-248468Actual
2787067.922024-12-2184113Actual
2666213.532024-11-2084612Actual
3865467.002025-10-228456Actual
24760189.002024-10-218414Actual
1523868.852023-12-2284111Actual
326780.002023-01-228428Budget
29353262.002025-02-208415Actual
34911403.002025-07-228414Actual
1064541.002023-08-228426Actual
11501100.002023-09-218464Budget
245247.142024-09-2084112Actual
26991204.002024-12-218464Actual
37246288.002025-09-218464Actual
32015226.842025-04-228428Actual
1632712.462024-01-2284511Actual
10694124.002023-08-228436Actual
1890233.002024-04-228426Actual
65190.002022-11-218446Budget
3803419.912025-09-2184212Actual
34263245.032025-06-238428Actual
2193464.002024-07-218416Actual
2494562.002024-10-218416Actual
803527.002023-06-248473Actual
1342990.002023-10-228468Budget
16747160.002024-02-218415Actual
1727135.002022-12-228436Actual
37594304.002025-09-218417Actual
749180.002023-05-248466Budget
30804240.002025-03-238467Actual
1830712.462024-03-2384211Actual
1310187.002023-10-228466Actual
33796204.002025-06-238464Actual
23108196.002024-08-218417Actual
915621.002023-07-228473Actual
3792185.002023-02-218465Actual
1797831.002024-03-238456Actual
25177198.002024-10-218467Actual
21631268.002024-07-218413Actual
9868100.002023-07-228467Budget
3183889.002025-04-228466Actual
6039200.002023-04-238465Budget
1559449.002024-01-228473Actual
12993100.002023-10-228446Budget
604100.002022-11-218436Budget
36657178.422025-08-2284111Actual
8832200.002023-06-248418Budget
2036718.842024-05-2384311Actual
17625.002022-11-218473Actual
2546423.102024-10-2184511Actual
9947325.332023-07-228418Actual
391950.002023-02-218426Budget
850665.002023-06-248446Actual
11252100.002023-09-218413Budget
12112113.002023-09-218467Actual
26245208.002024-11-208467Actual
3603460.002025-08-228473Actual
30177164.412025-02-2084213Actual
20628333.002024-06-238413Actual
1490957.002023-12-228446Actual
2458310.332024-09-2084612Actual
174515.012024-02-2184112Actual
3679882.682025-08-2284611Actual
458670.002023-03-248463Budget
17686147.002024-03-238414Actual
1376097.002023-11-218465Actual
1962200.002022-12-228417Budget
4262147.002023-02-218467Actual
27987350.002025-01-218413Actual
28903105.022025-01-2184112Actual
31427180.002025-04-228463Actual
5899100.002023-04-238464Budget
1931213.532024-04-2284211Actual
15863102.002024-01-228436Actual
2207478.002024-07-218466Actual
20663196.002024-06-238463Actual
3148477.002025-04-228473Actual
6215120.002023-04-238436Actual
3854788.002025-10-228416Actual
35004297.002025-07-228415Actual
1191260.002023-09-218456Budget
3446328.422025-06-2384511Actual
2549760.332024-10-2184611Actual
21842168.002024-07-218415Actual
19752101.002024-05-238464Actual

Generated 2025-12-21 21:27:10.113 UTC