[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-298426Actual
2343013.532024-01-2784511Actual
8612100.002022-11-298466Actual
33467141.192024-10-2884612Actual
855440.002022-11-298456Budget
7630169.002022-10-298467Actual
28610193.512024-06-288428Actual
34791323.002024-12-278413Actual
9947325.332022-12-278418Actual
30514212.002024-08-288465Actual
4448131.392022-07-298468Actual
33946116.002024-11-288416Actual
17871100.002023-08-298416Actual
2101200.002022-05-298418Budget
25235317.752024-03-288418Actual
4527100.002022-08-298413Budget
11500144.002023-02-268464Actual
2757853.952024-05-2884211Actual
34826191.002024-12-278463Actual
2502660.002024-03-288446Actual
33173219.272024-10-288468Actual
781895.022022-10-298468Actual
636967.002022-09-288466Actual
1176940.002023-02-268426Budget
3219200.002022-06-298418Budget
14643187.002023-05-298414Actual
898119.002022-04-288467Actual
3791513.532025-02-2684511Actual
29388189.002024-07-288465Actual
2846100.002022-06-298436Budget
513980.002022-08-298446Budget
10460200.002023-01-278415Budget
15715125.002023-06-298415Actual
29856165.662024-07-2884111Actual
2666213.532024-04-2784612Actual
3140114.002022-06-298467Actual
1684098.002023-07-298416Actual
3059953.002024-08-288426Actual
850665.002022-11-298446Actual
32551177.002024-10-288463Actual
18690194.002023-09-288414Actual
781770.002022-10-298468Budget
1223880.002023-02-268428Budget
2254915.652023-12-2784612Actual
17625.002022-04-288473Actual
10986153.002023-01-278467Actual
6777137.002022-10-298413Actual
6509161.002022-09-288467Actual
3446328.422024-11-2884511Actual
3440985.872024-11-2884311Actual
37211424.002025-02-268414Actual
31335136.342024-08-2884613Actual
1594869.002023-06-298466Actual
3564995.442024-12-2784611Actual
38865149.572025-03-298428Actual
174785.012023-07-2984212Actual
35977205.002025-01-278463Actual
1559449.002023-06-298473Actual
2107086.002023-11-298466Actual
20100224.002023-10-298417Actual
1928468.852023-09-2884111Actual
289390.002022-06-298446Budget
30177164.412024-07-2884213Actual
32341153.952024-09-2784612Actual
3408578.002024-11-288466Actual
6039200.002022-09-288465Budget
12112113.002023-02-268467Actual
293951.002022-06-298456Actual
12770100.002023-03-298465Budget
1139130.002023-02-268473Budget
1303968.002023-03-298456Actual
36975145.112025-01-2784113Actual
2714086.002024-05-288416Actual
2101469.002023-11-298446Actual
21631268.002023-12-278413Actual
37806114.592025-02-2684111Actual
18102129.002023-08-298467Actual
3266102.602022-06-298428Actual
1830712.462023-08-2984211Actual
3221631.612024-09-2784511Actual
2034020.972023-10-2984211Actual
18188117.752023-08-298428Actual
24146158.002024-02-268467Actual
19718158.002023-10-298414Actual
3747892.002025-02-268446Actual
14558204.002023-05-298463Actual
3627432.002025-01-278426Actual
30572112.002024-08-288416Actual
26366187.452024-04-278468Actual
28292118.002024-06-288416Actual
1532044.382023-05-2984411Actual
1490200.002022-05-298415Budget
8221100.002022-11-298415Budget
9867121.002022-12-278467Actual
7756104.112022-10-298428Actual
9994179.872022-12-278428Actual
35886141.612024-12-2784613Actual
29501136.002024-07-288436Actual
9205200.002022-12-278414Budget
2210145.022022-05-298468Actual
20783125.002023-11-298464Actual
2332156.082024-01-2784111Actual
2370236.002024-02-268473Actual
5383118.002022-08-298467Actual
9343136.002022-12-278415Actual
1827961.402023-08-2984111Actual
962568.002022-12-278446Actual
1131377.002023-02-268463Actual
894070.002022-11-298468Budget
1086107.142022-04-288468Actual
952850.002022-12-278426Budget
3077222.002022-06-298417Actual
21162153.002023-11-298467Actual
2479486.002024-03-288464Actual
2650840.122024-04-2784411Actual
1689590.002023-07-298436Actual
38241326.002025-03-298413Actual
426116.002022-04-288465Actual
978235.932022-04-288418Actual
979200.002022-04-288418Budget
39158113.532025-03-2984112Actual
1197178.002023-02-268466Actual
18570380.002023-09-288413Actual
3638792.002025-01-278466Actual
8880117.752022-11-298428Actual
69747.002022-04-288456Actual
1833433.742023-08-2984311Actual
3180550.002024-09-278456Actual
2944696.002024-07-288416Actual
2777924.162024-05-2884212Actual
1139018.002023-02-268473Actual
1936634.802023-09-2884411Actual
2446676.292024-02-2684611Actual
3292943.002024-10-288456Actual
24852122.002024-03-288415Actual
4994100.002022-08-298416Budget
10846103.002023-01-278466Actual
37339208.002025-02-268465Actual
3668557.142025-01-2784211Actual
2031276.292023-10-2984111Actual
14054214.002023-04-288467Actual
3632876.002025-01-278446Actual
509198.002022-08-298436Actual
1197090.002023-02-268466Budget
838200.002022-04-288417Budget
31987411.692024-09-278418Actual
1995897.002023-10-298436Actual
3172535.002024-09-278426Actual
26747208.272024-04-2784213Actual
37948105.022025-02-2684611Actual
1111280.002023-01-278428Budget
4712196.002022-08-298414Actual
1848010.332023-08-2984112Actual
551090.002022-08-298428Budget
2831929.002024-06-288426Actual
3216279.482024-09-2784311Actual
19226131.392023-09-288468Actual
11580182.002023-02-268415Actual
3405100.002022-07-298413Budget
2716739.002024-05-288426Actual
9018110.002022-12-278413Actual
8362138.002022-11-298416Actual
38779222.002025-03-298467Actual
55440.002022-04-288426Actual
861380.002022-11-298466Budget
9401100.002022-12-278465Budget
8082218.002022-11-298414Actual
29023106.522024-06-2884113Actual
1662688.002023-07-298473Actual
2148134.422022-05-298428Actual
1727135.002022-05-298436Actual
425100.002022-04-288465Budget
25263158.662024-03-288428Actual
30092150.762024-07-2884612Actual
1172190.002023-02-268416Budget
27987350.002024-06-288413Actual
2807981.002024-06-288473Actual
27082162.002024-05-288465Actual
34263245.032024-11-288428Actual
3901263.532025-03-2984311Actual
29295184.002024-07-288464Actual
13509294.002023-04-288413Actual
38899195.022025-03-298468Actual
11817100.002023-02-268436Budget
952947.002022-12-278426Actual
1467794.002023-05-298464Actual
4775153.002022-08-298464Actual
35294307.002024-12-278417Actual
26957309.002024-05-288414Actual
28022222.002024-06-288463Actual
2532100.002022-06-298464Budget
167930.002022-05-298426Budget

Generated 2025-05-28 05:51:49.209 UTC