[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-278468Actual
1750914.592023-07-2984612Actual
1289640.002023-03-298426Budget
2479486.002024-03-288464Actual
12566193.002023-03-298414Actual
16040198.002023-06-298467Actual
30769315.002024-08-288417Actual
915621.002022-12-278473Actual
31037102.892024-08-2884311Actual
6588220.782022-09-288418Actual
1801069.002023-08-298466Actual
4448131.392022-07-298468Actual
4201129.002022-07-298417Actual
27337272.002024-05-288417Actual
28965129.482024-06-2884612Actual
245247.142024-02-2684112Actual
2532100.002022-06-298464Budget
27605115.652024-05-2884311Actual
3443682.682024-11-2884411Actual
25734181.002024-04-278463Actual
32636448.002024-10-288414Actual
426116.002022-04-288465Actual
16126132.902023-06-298428Actual
34177184.002024-11-288467Actual
22252122.302023-12-278428Actual
9868100.002022-12-278467Budget
4995103.002022-08-298416Actual
1342990.002023-03-298468Budget
29736425.332024-07-288418Actual
9994179.872022-12-278428Actual
3059953.002024-08-288426Actual
3140114.002022-06-298467Actual
33173219.272024-10-288468Actual
1684098.002023-07-298416Actual
1523868.852023-05-2984111Actual
21989111.002023-12-278436Actual
1961160.002022-05-298417Actual
893991.992022-11-298468Actual
3071275.002024-08-288466Actual
6777137.002022-10-298413Actual
12379100.002023-03-298413Budget
4261100.002022-07-298467Budget
38396200.002025-03-298464Actual
12946100.002023-03-298436Budget
15622155.002023-06-298414Actual
2991196.512024-07-2884311Actual
55530.002022-04-288426Budget
12707189.002023-03-298415Actual
38602138.002025-03-298436Actual
3118436.932024-08-2884212Actual
1969083.002023-10-298473Actual
4527100.002022-08-298413Budget
37339208.002025-02-268465Actual
1382097.002023-04-288416Actual
16747160.002023-07-298415Actual
32671264.002024-10-288464Actual
2579357.002024-04-278473Actual
14524252.002023-05-298413Actual
21876105.002023-12-278465Actual
10055138.962022-12-278468Actual
571370.002022-09-288463Budget
34001123.002024-11-288436Actual
20783125.002023-11-298464Actual
781770.002022-10-298468Budget
34734117.042024-11-2884613Actual
24760189.002024-03-288414Actual
401491.002022-07-298446Actual
1299299.002023-03-298446Actual
3035884.002024-08-288473Actual
11501100.002023-02-268464Budget
20254196.542023-10-298468Actual
749180.002022-10-298466Budget
2096027.002023-11-298426Actual
26210270.002024-04-278417Actual
10740105.002023-01-278446Actual
1493550.002023-05-298456Actual
22726189.002024-01-278414Actual
194843.952023-09-2884112Actual
108590.002022-04-288468Budget
3078200.002022-06-298417Budget
3219200.002022-06-298418Budget
38276179.002025-03-298463Actual
11173132.902023-01-278468Actual
3216279.482024-09-2784311Actual
8833199.572022-11-298418Actual
2642690.122024-04-2784111Actual
2645439.062024-04-2784211Actual
7629100.002022-10-298467Budget
509198.002022-08-298436Actual
215418.212023-11-2984112Actual
32399127.572024-09-2784113Actual
32764250.002024-10-288465Actual
2648144.382024-04-2784311Actual
749073.002022-10-298466Actual
2612200.002022-06-298415Budget
1728100.002022-05-298436Budget
12567200.002023-03-298414Budget
18188117.752023-08-298428Actual
256148.212024-03-2884612Actual
65190.002022-04-288446Budget
29175182.002024-07-288463Actual
28347146.002024-06-288436Actual
9019100.002022-12-278413Budget
2057113.532023-10-2984612Actual
2101469.002023-11-298446Actual
75794.002022-04-288466Actual
32877109.002024-10-288436Actual
27812189.062024-05-2884612Actual
2952776.002024-07-288446Actual
3065360.002024-08-288446Actual
29643329.002024-07-288417Actual
10986153.002023-01-278467Actual
8143200.002022-11-298464Budget
1559449.002023-06-298473Actual
25821232.002024-04-278414Actual
1284990.002023-03-298416Budget
3638792.002025-01-278466Actual
245512.892024-02-2684212Actual
20841155.002023-11-298415Actual
11580182.002023-02-268415Actual
30627103.002024-08-288436Actual
14735168.002023-05-298415Actual
1727135.002022-05-298436Actual
37091396.002025-02-268413Actual
255557.142024-03-2884112Actual
12050200.002023-02-268417Budget
3101036.932024-08-2884211Actual
444780.002022-07-298468Budget
3148477.002024-09-278473Actual
1739372.042023-07-2984611Actual
28702165.662024-06-2884111Actual
12191200.002023-02-268418Budget
174515.012023-07-2984112Actual
366200.002022-04-288415Budget
967236.002022-12-278456Actual
3512439.002024-12-278426Actual
2722195.002024-05-288446Actual
4713200.002022-08-298414Budget
2807981.002024-06-288473Actual
7023200.002022-10-298464Budget
36189174.002025-01-278465Actual
27751116.722024-05-2884112Actual
3747892.002025-02-268446Actual
1390159.002023-04-288446Actual
2749100.002022-06-298416Budget
26747208.272024-04-2784213Actual
29798231.392024-07-288468Actual
32015226.842024-09-278428Actual
13725182.002023-04-288415Actual
9018110.002022-12-278413Actual
69850.002022-04-288456Budget
1310187.002023-03-298466Actual
7241100.002022-10-298416Budget
5572123.812022-08-298468Actual
3791200.002022-07-298465Budget
962470.002022-12-278446Budget
13665134.002023-04-288464Actual
1535467.782023-05-2984611Actual
2299252.002024-01-278446Actual
3334794.382024-10-2884611Actual
3404113.002022-07-298413Actual
2332156.082024-01-2784111Actual
1797831.002023-08-298456Actual
1351200.002022-05-298414Budget
631050.002022-09-288456Budget
466436.002022-08-298473Actual
8460100.002022-11-298436Budget
3290386.002024-10-288446Actual
35004297.002024-12-278415Actual
12945107.002023-03-298436Actual
18605174.002023-09-288463Actual
8880117.752022-11-298428Actual
3106484.802024-08-2884411Actual
27372223.002024-05-288467Actual
10741100.002023-01-278446Budget
4262147.002022-07-298467Actual
3718380.002025-02-268473Actual
636890.002022-09-288466Budget
27049241.002024-05-288415Actual
154127.142023-05-2984112Actual
6509161.002022-09-288467Actual
33525122.312024-10-2884113Actual
38153118.802025-02-2684213Actual
3593200.002022-07-298414Budget
2650840.122024-04-2784411Actual
14114301.092023-04-288418Actual
1532044.382023-05-2984411Actual
1692164.002023-07-298446Actual
2405555.002024-02-268466Actual
25235317.752024-03-288418Actual
603112.002022-04-288436Actual
2543729.482024-03-2884411Actual

Generated 2025-05-28 19:24:48.059 UTC