[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-298456Actual
289390.002022-06-298446Budget
2958684.002024-07-288466Actual
34617174.172024-11-2884612Actual
7162100.002022-10-298465Budget
2289100.002022-06-298413Budget
13241100.002023-03-298467Budget
33173219.272024-10-288468Actual
14770102.002023-05-298465Actual
27337272.002024-05-288417Actual
3742432.002025-02-268426Actual
2998100.002022-06-298466Budget
30769315.002024-08-288417Actual
3402783.002024-11-288446Actual
15060196.002023-05-298467Actual
2139550.762023-11-2984311Actual
4916145.002022-08-298465Actual
23610278.002024-02-268413Actual
36302125.002025-01-278436Actual
3582671.432024-12-2784113Actual
3106484.802024-08-2884411Actual
279625.002022-06-298426Actual
1727135.002022-05-298436Actual
626280.002022-09-288446Budget
3857453.002025-03-298426Actual
23730195.002024-02-268414Actual
33584206.522024-10-2884613Actual
7708200.002022-10-298418Budget
1390159.002023-04-288446Actual
8754148.002022-11-298467Actual
1299299.002023-03-298446Actual
1251930.002023-03-298473Budget
3172535.002024-09-278426Actual
6962200.002022-10-298414Budget
2722195.002024-05-288446Actual
17601202.002023-08-298463Actual
2391699.002024-02-268416Actual
205137.142023-10-2984112Actual
4261100.002022-07-298467Budget
33946116.002024-11-288416Actual
1310187.002023-03-298466Actual
1689590.002023-07-298436Actual
663790.002022-09-288428Budget
224180.002022-04-288414Actual
28199229.002024-06-288415Actual
177590.002022-05-298446Budget
1117490.002023-01-278468Budget
2502660.002024-03-288446Actual
17566355.002023-08-298413Actual
2993892.252024-07-2884411Actual
25000109.002024-03-288436Actual
12190201.082023-02-268418Actual
1801069.002023-08-298466Actual
579040.002022-09-288473Budget
2296685.002024-01-278436Actual
20841155.002023-11-298415Actual
19599288.002023-10-298413Actual
2692986.002024-05-288473Actual
39220189.062025-03-2984612Actual
795678.002022-11-298463Actual
36975145.112025-01-2784113Actual
3218269.272022-06-298418Actual
182138.002022-05-298456Actual
1488396.002023-05-298436Actual
10134105.002023-01-278413Actual
38153118.802025-02-2684213Actual
23263131.392024-01-278468Actual
1230090.002023-02-268468Budget
3404113.002022-07-298413Actual
5898115.002022-09-288464Actual
29736425.332024-07-288418Actual
3655135.002022-07-298464Actual
32015226.842024-09-278428Actual
35387410.182024-12-278418Actual
3373363.002024-11-288473Actual
36917131.612025-01-2784612Actual
1396076.002023-04-288466Actual
1351200.002022-05-298414Budget
12566193.002023-03-298414Actual
616750.002022-09-288426Budget
2034020.972023-10-2984211Actual
2497218.002024-03-288426Actual
2716739.002024-05-288426Actual
215418.212023-11-2984112Actual
22853108.002024-01-278465Actual
6776100.002022-10-298413Budget
39305210.032025-03-2984213Actual
255826.082024-03-2884212Actual
7629100.002022-10-298467Budget
3078200.002022-06-298417Budget
3326140.482022-06-298468Actual
1631100.002022-05-298416Budget
27987350.002024-06-288413Actual
1866241.002023-09-288473Actual
2101469.002023-11-298446Actual
9577117.002022-12-278436Actual
36537496.542025-01-278418Actual
183889.272023-08-2984511Actual
458762.002022-08-298463Actual
7023200.002022-10-298464Budget
2666213.532024-04-2784612Actual
2650840.122024-04-2784411Actual
978235.932022-04-288418Actual
1485531.002023-05-298426Actual
36103.002022-04-288413Actual
11065200.002023-01-278418Budget
1429145.442023-04-2884311Actual
2839960.002024-06-288456Actual
25821232.002024-04-278414Actual
26366187.452024-04-278468Actual
524590.002022-08-298466Budget
38241326.002025-03-298413Actual
3733147.002022-07-298415Actual
2435123.102024-02-2684211Actual
6697132.902022-09-288468Actual
15025261.002023-05-298417Actual
13430172.302023-03-298468Actual
22606309.002024-01-278413Actual
2291177.002024-01-278416Actual
18724120.002023-09-288464Actual
6636117.752022-09-288428Actual
3718380.002025-02-268473Actual
225165.012023-12-2784112Actual
9792.002022-04-288463Actual
2207478.002023-12-278466Actual
2022128.002022-05-298467Actual
1064440.002023-01-278426Budget
738570.002022-10-298446Budget
1588955.002023-06-298446Actual
2884582.682024-06-2884611Actual
1552114.002022-05-298465Actual
749180.002022-10-298466Budget
17813144.002023-08-298465Actual
12567200.002023-03-298414Budget
3654100.002022-07-298464Budget
20221146.542023-10-298428Actual
2845130.002022-06-298436Actual
35853148.622024-12-2784213Actual
21162153.002023-11-298467Actual
1993030.002023-10-298426Actual
29856165.662024-07-2884111Actual
3218997.572024-09-2784411Actual
1694739.002023-07-298456Actual
27049241.002024-05-288415Actual
10846103.002023-01-278466Actual
34791323.002024-12-278413Actual
850770.002022-11-298446Budget
10055138.962022-12-278468Actual
11817100.002023-02-268436Budget
2234373.102023-12-2784111Actual
2831929.002024-06-288426Actual
3676639.062025-01-2784511Actual
3405351.002024-11-288456Actual
3603460.002025-01-278473Actual
69747.002022-04-288456Actual
214980.002022-05-298428Budget
1350180.002022-05-298414Actual
1797831.002023-08-298456Actual
2245877.362023-12-2784611Actual
2443211.402024-02-2684511Actual
838200.002022-04-288417Budget
401491.002022-07-298446Actual
897100.002022-04-288467Budget
26957309.002024-05-288414Actual
130218.002022-05-298473Actual
1027230.002023-01-278473Budget
3177971.002024-09-278446Actual
23229135.932024-01-278428Actual
34702152.132024-11-2884213Actual
4712196.002022-08-298414Actual
2543729.482024-03-2884411Actual
30514212.002024-08-288465Actual
3901263.532025-03-2984311Actual
2609248.002024-04-278446Actual
3509784.002024-12-278416Actual
1166129.002022-05-298413Actual
14735168.002023-05-298415Actual
25263158.662024-03-288428Actual
3564995.442024-12-2784611Actual
19164396.542023-09-288418Actual
31218162.462024-08-2884612Actual
1167100.002022-05-298413Budget
7337100.002022-10-298436Budget
1526611.402023-05-2984211Actual
20254196.542023-10-298468Actual
38687103.002025-03-298466Actual
11580182.002023-02-268415Actual
65190.002022-04-288446Budget
1019470.002023-01-278463Budget
795780.002022-11-298463Budget
8459120.002022-11-298436Actual
21750165.002023-12-278414Actual

Generated 2025-05-28 17:16:56.110 UTC