[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-09-208418Actual
438990.002023-02-218428Budget
2603818.002024-11-208426Actual
2666213.532024-11-2084612Actual
30862542.002025-03-238418Actual
518557.002023-03-248456Actual
31512364.002025-04-228414Actual
22131184.002024-07-218417Actual
7101130.002023-05-248415Actual
3668557.142025-08-2284211Actual
1429145.442023-11-2184311Actual
30479221.002025-03-238415Actual
31987411.692025-04-228418Actual
1284891.002023-10-228416Actual
10460200.002023-08-228415Budget
4123124.002023-02-218466Actual
13509294.002023-11-218413Actual
28107444.002025-01-218414Actual
34177184.002025-06-238467Actual
2234373.102024-07-2184111Actual
19633182.002024-05-238463Actual
242631.002023-01-228473Actual
1131270.002023-09-218463Budget
15146126.842023-12-228428Actual
12769108.002023-10-228465Actual
6448240.002023-04-238417Actual
23229135.932024-08-218428Actual
11173132.902023-08-228468Actual
182250.002022-12-228456Budget
2648144.382024-11-2084311Actual
2021100.002022-12-228467Budget
130218.002022-12-228473Actual
1882100.002022-12-228466Budget
10321200.002023-08-228414Budget
8284116.002023-06-248465Actual
10517100.002023-08-228465Budget
2579357.002024-11-208473Actual
32459118.802025-04-2284613Actual
2001039.002024-05-238456Actual
3488379.002025-07-228473Actual
1490957.002023-12-228446Actual
1078762.002023-08-228456Actual
285145.002022-11-218464Actual
28234220.002025-01-218465Actual
33796204.002025-06-238464Actual
22641168.002024-08-218463Actual
967236.002023-07-228456Actual
37948105.022025-09-2184611Actual
2101469.002024-06-238446Actual
3218997.572025-04-2284411Actual
7337100.002023-05-248436Budget
507100.002022-11-218416Budget
11064251.092023-08-228418Actual
174515.012024-02-2184112Actual
17037196.002024-02-218417Actual
28524213.002025-01-218467Actual
220990.002022-12-228468Budget
1139018.002023-09-218473Actual
3870110.002023-02-218416Actual
3592213.002023-02-218414Actual
1360379.002023-11-218473Actual
2201564.002024-07-218446Actual
1962200.002022-12-228417Budget
10694124.002023-08-228436Actual
279625.002023-01-228426Actual
2288125.002023-01-228413Actual
1223984.422023-09-218428Actual
1084790.002023-08-228466Budget
1289736.002023-10-228426Actual
28965129.482025-01-2184612Actual
728856.002023-05-248426Actual
26780141.612024-11-2084613Actual
36599184.422025-08-228468Actual
1827961.402024-03-2384111Actual
3635460.002025-08-228456Actual
16782164.002024-02-218465Actual
2394315.002024-09-208426Actual
1251930.002023-10-228473Budget
738477.002023-05-248446Actual
9018110.002023-07-228413Actual
8691200.002023-06-248417Budget
6962200.002023-05-248414Budget
19810135.002024-05-238415Actual
8283100.002023-06-248465Budget
18605174.002024-04-228463Actual
23263131.392024-08-218468Actual
36975145.112025-08-2284113Actual
31427180.002025-04-228463Actual
3750462.002025-09-218456Actual
8221100.002023-06-248415Budget
1684098.002024-02-218416Actual
38396200.002025-10-228464Actual
19752101.002024-05-238464Actual
458670.002023-03-248463Budget
15863102.002024-01-228436Actual
2239839.062024-07-2184311Actual
20628333.002024-06-238413Actual
35768205.022025-07-2284612Actual
1594869.002024-01-228466Actual
10459156.002023-08-228415Actual
21665204.002024-07-218463Actual
1529328.422023-12-2284311Actual
1197178.002023-09-218466Actual
2098899.002024-06-238436Actual
406250.002023-02-218456Budget
29388189.002025-02-208465Actual
27751116.722024-12-2184112Actual
23858143.002024-09-208465Actual
611894.002023-04-238416Actual
2728082.002024-12-218466Actual
3343320.972025-05-2384212Actual
10925164.002023-08-228417Actual
13665134.002023-11-218464Actual
32636448.002025-05-238414Actual
30030103.952025-02-2084112Actual
9204220.002023-07-228414Actual
167930.002022-12-228426Budget
154127.142023-12-2284112Actual
22726189.002024-08-218414Actual
1552114.002022-12-228465Actual
15502364.002024-01-228413Actual
36537496.542025-08-228418Actual
2662812.462024-11-2084112Actual
2787067.922024-12-2184113Actual
1284990.002023-10-228416Budget
2437831.612024-09-2084311Actual
452694.002023-03-248413Actual
12112113.002023-09-218467Actual
1303968.002023-10-228456Actual
1423657.142023-11-2184111Actual
4340184.422023-02-218418Actual
1526611.402023-12-2284211Actual
5572123.812023-03-248468Actual
2642690.122024-11-2084111Actual
2650840.122024-11-2084411Actual
2777924.162024-12-2184212Actual
5462311.692023-03-248418Actual
7240118.002023-05-248416Actual
3679882.682025-08-2284611Actual
9205200.002023-07-228414Budget
11438200.002023-09-218414Budget
354436.002023-02-218473Actual
2440547.572024-09-2084411Actual
195429.272024-04-2284612Actual
245247.142024-09-2084112Actual
28610193.512025-01-218428Actual
1197090.002023-09-218466Budget
3967124.002023-02-218436Actual
31392356.002025-04-228413Actual
10693100.002023-08-228436Budget
38184239.852025-09-2184613Actual
16160211.692024-01-228468Actual
346766.002023-02-218463Actual
38602138.002025-10-228436Actual
33676168.002025-06-238463Actual
12191200.002023-09-218418Budget
25821232.002024-11-208414Actual
738570.002023-05-248446Budget
1848010.332024-03-2384112Actual
11579200.002023-09-218415Budget
1426412.462023-11-2184211Actual
3688420.972025-08-2284212Actual
21876105.002024-07-218465Actual
894070.002023-06-248468Budget
781770.002023-05-248468Budget
167844.002022-12-228426Actual
3140114.002023-01-228467Actual
391950.002023-02-218426Budget
2714086.002024-12-218416Actual
3405351.002025-06-238456Actual
34497149.702025-06-2384611Actual
2034020.972024-05-2384211Actual
27458288.972024-12-218428Actual
5839242.002023-04-238414Actual
17813144.002024-03-238465Actual
1350180.002022-12-228414Actual
274897.002023-01-228416Actual
30804240.002025-03-238467Actual
2615159.002024-11-208466Actual
3446328.422025-06-2384511Actual
10986153.002023-08-228467Actual
37806114.592025-09-2184111Actual
183889.272024-03-2384511Actual
19845117.002024-05-238465Actual
11500144.002023-09-218464Actual
28292118.002025-01-218416Actual
1167100.002022-12-228413Budget
11580182.002023-09-218415Actual
2148345.442024-06-2384611Actual
14114301.092023-11-218418Actual
18102129.002024-03-238467Actual
4388157.142023-02-218428Actual

Generated 2025-12-21 21:56:09.627 UTC