[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-2884611Actual
5092100.002022-08-298436Budget
31640231.002024-09-278465Actual
29353262.002024-07-288415Actual
10517100.002023-01-278465Budget
177590.002022-05-298446Budget
234880.002022-06-298463Budget
1223984.422023-02-268428Actual
167930.002022-05-298426Budget
29260327.002024-07-288414Actual
915621.002022-12-278473Actual
9401100.002022-12-278465Budget
9481100.002022-12-278416Budget
30479221.002024-08-288415Actual
182138.002022-05-298456Actual
293951.002022-06-298456Actual
1489216.002022-05-298415Actual
30177164.412024-07-2884213Actual
2650840.122024-04-2784411Actual
205137.142023-10-2984112Actual
3373363.002024-11-288473Actual
25856161.002024-04-278464Actual
17601202.002023-08-298463Actual
728950.002022-10-298426Budget
13321243.512023-03-298418Actual
24640333.002024-03-288413Actual
19226131.392023-09-288468Actual
13665134.002023-04-288464Actual
1694739.002023-07-298456Actual
518650.002022-08-298456Budget
38687103.002025-03-298466Actual
630942.002022-09-288456Actual
17566355.002023-08-298413Actual
7756104.112022-10-298428Actual
1078762.002023-01-278456Actual
36975145.112025-01-2784113Actual
401491.002022-07-298446Actual
108590.002022-04-288468Budget
3918650.762025-03-2984212Actual
30862542.002024-08-288418Actual
1191260.002023-02-268456Budget
20221146.542023-10-298428Actual
2999116.002022-06-298466Actual
10135100.002023-01-278413Budget
10846103.002023-01-278466Actual
19845117.002023-10-298465Actual
2204139.002023-12-278456Actual
3561615.652024-12-2784511Actual
2107086.002023-11-298466Actual
3898563.532025-03-2984211Actual
3015057.392024-07-2884113Actual
3512439.002024-12-278426Actual
3405100.002022-07-298413Budget
2878483.742024-06-2884411Actual
3592213.002022-07-298414Actual
3520444.002024-12-278456Actual
25263158.662024-03-288428Actual
2196127.002023-12-278426Actual
1692164.002023-07-298446Actual
789696.002022-11-298413Actual
2034020.972023-10-2984211Actual
3343320.972024-10-2884212Actual
18221182.902023-08-298468Actual
29764176.842024-07-288428Actual
2402357.002024-02-268456Actual
1299299.002023-03-298446Actual
34675134.592024-11-2884113Actual
2612200.002022-06-298415Budget
2648144.382024-04-2784311Actual
2101200.002022-05-298418Budget
3397336.002024-11-288426Actual
1019580.002023-01-278463Actual
8832200.002022-11-298418Budget
31753125.002024-09-278436Actual
5839242.002022-09-288414Actual
20193279.872023-10-298418Actual
841150.002022-11-298426Budget
9265200.002022-12-278464Budget
4774100.002022-08-298464Budget
27550159.272024-05-2884111Actual
294050.002022-06-298456Budget
195429.272023-09-2884612Actual
26837300.002024-05-288413Actual
1482881.002023-05-298416Actual
3635460.002025-01-278456Actual
3668557.142025-01-2784211Actual
11438200.002023-02-268414Budget
26991204.002024-05-288464Actual
37714272.302025-02-268428Actual
11501100.002023-02-268464Budget
4527100.002022-08-298413Budget
26305484.422024-04-278418Actual
21989111.002023-12-278436Actual
3213573.102024-09-2784211Actual
14054214.002023-04-288467Actual
13180200.002023-03-298417Budget
29388189.002024-07-288465Actual
7337100.002022-10-298436Budget
7162100.002022-10-298465Budget
30301210.002024-08-288463Actual
2093369.002023-11-298416Actual
6040142.002022-09-288465Actual
1310187.002023-03-298466Actual
6216100.002022-09-288436Budget
332590.002022-06-298468Budget
27605115.652024-05-2884311Actual
1529328.422023-05-2984311Actual
6215120.002022-09-288436Actual
35415182.902024-12-278428Actual
3573550.762024-12-2784212Actual
1591549.002023-06-298456Actual
12379100.002023-03-298413Budget
1310090.002023-03-298466Budget
2662812.462024-04-2784112Actual
2749100.002022-06-298416Budget
25000109.002024-03-288436Actual
2289100.002022-06-298413Budget
2998100.002022-06-298466Budget
7338117.002022-10-298436Actual
21162153.002023-11-298467Actual
1131270.002023-02-268463Budget
12566193.002023-03-298414Actual
426116.002022-04-288465Actual
1842242.252023-08-2984611Actual
38899195.022025-03-298468Actual
3458335.872024-11-2884212Actual
21876105.002023-12-278465Actual
174515.012023-07-2984112Actual
2101469.002023-11-298446Actual
11253140.002023-02-268413Actual
17192163.212023-07-298468Actual
12112113.002023-02-268467Actual
12629156.002023-03-298464Actual
1435145.442023-04-2884611Actual
504246.002022-08-298426Actual
29050201.262024-06-2884213Actual
20783125.002023-11-298464Actual
3517869.002024-12-278446Actual
279625.002022-06-298426Actual
1851314.592023-08-2984612Actual
1939326.292023-09-2884511Actual
2535576.292024-03-2884111Actual
466436.002022-08-298473Actual
683793.002022-10-298463Actual
22166194.002023-12-278467Actual
163094.002022-05-298416Actual
8283100.002022-11-298465Budget
24146158.002024-02-268467Actual
2443211.402024-02-2684511Actual
1795248.002023-08-298446Actual
978235.932022-04-288418Actual
1789828.002023-08-298426Actual
33139172.302024-10-288428Actual
2831929.002024-06-288426Actual
34826191.002024-12-278463Actual
4995103.002022-08-298416Actual
33796204.002024-11-288464Actual
36479249.002025-01-278467Actual
1621868.852023-06-2984111Actual
10381116.002023-01-278464Actual
4340184.422022-07-298418Actual
2603818.002024-04-278426Actual
26957309.002024-05-288414Actual
738570.002022-10-298446Budget
12191200.002023-02-268418Budget
4388157.142022-07-298428Actual
3216279.482024-09-2784311Actual
25734181.002024-04-278463Actual
19810135.002023-10-298415Actual
509198.002022-08-298436Actual
13430172.302023-03-298468Actual
23263131.392024-01-278468Actual
17730.002022-04-288473Budget
2332156.082024-01-2784111Actual
2446676.292024-02-2684611Actual
5324142.002022-08-298417Actual
28489404.002024-06-288417Actual
18067237.002023-08-298417Actual
3148477.002024-09-278473Actual
33552127.572024-10-2884213Actual
16782164.002023-07-298465Actual
2502660.002024-03-288446Actual
28199229.002024-06-288415Actual
27082162.002024-05-288465Actual
1027332.002023-01-278473Actual
30982123.102024-08-2884111Actual
2288125.002022-06-298413Actual
3812697.742025-02-2684113Actual
16747160.002023-07-298415Actual
3180550.002024-09-278456Actual
8284116.002022-11-298465Actual
2923282.002024-07-288473Actual

Generated 2025-05-28 03:51:44.826 UTC