[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-288426Actual
1435145.442023-04-2884611Actual
3739799.002025-02-268416Actual
3750462.002025-02-268456Actual
35387410.182024-12-278418Actual
28292118.002024-06-288416Actual
7240118.002022-10-298416Actual
2508581.002024-03-288466Actual
27550159.272024-05-2884111Actual
504350.002022-08-298426Budget
38361395.002025-03-298414Actual
5383118.002022-08-298467Actual
1488396.002023-05-298436Actual
346670.002022-07-298463Budget
30479221.002024-08-288415Actual
33854209.002024-11-288415Actual
31605235.002024-09-278415Actual
466436.002022-08-298473Actual
803527.002022-11-298473Actual
1482881.002023-05-298416Actual
979200.002022-04-288418Budget
35415182.902024-12-278428Actual
3218997.572024-09-2784411Actual
11173132.902023-01-278468Actual
669880.002022-09-288468Budget
27751116.722024-05-2884112Actual
1410100.002022-05-298464Budget
1728100.002022-05-298436Budget
1636136.932023-06-2984611Actual
33525122.312024-10-2884113Actual
3654100.002022-07-298464Budget
1630041.192023-06-2984411Actual
15863102.002023-06-298436Actual
1019580.002023-01-278463Actual
5839242.002022-09-288414Actual
2998100.002022-06-298466Budget
3564995.442024-12-2784611Actual
2193464.002023-12-278416Actual
2296685.002024-01-278436Actual
2004369.002023-10-298466Actual
2036718.842023-10-2984311Actual
2291177.002024-01-278416Actual
2405555.002024-02-268466Actual
3140114.002022-06-298467Actual
164198.212023-06-2984112Actual
20875161.002023-11-298465Actual
3139100.002022-06-298467Budget
3148477.002024-09-278473Actual
14558204.002023-05-298463Actual
6040142.002022-09-288465Actual
6697132.902022-09-288468Actual
406149.002022-07-298456Actual
1139018.002023-02-268473Actual
20748218.002023-11-298414Actual
26780141.612024-04-2784613Actual
38957134.802025-03-2984111Actual
2196127.002023-12-278426Actual
23108196.002024-01-278417Actual
2269875.002024-01-278473Actual
6216100.002022-09-288436Budget
2749100.002022-06-298416Budget
1197090.002023-02-268466Budget
6588220.782022-09-288418Actual
11580182.002023-02-268415Actual
10596104.002023-01-278416Actual
35039162.002024-12-278465Actual
1535467.782023-05-2984611Actual
2777924.162024-05-2884212Actual
3266102.602022-06-298428Actual
2533130.002022-06-298464Actual
10986153.002023-01-278467Actual
15180141.992023-05-298468Actual
1489216.002022-05-298415Actual
34296193.512024-11-288468Actual
9265200.002022-12-278464Budget
18605174.002023-09-288463Actual
3671276.292025-01-2784311Actual
13430172.302023-03-298468Actual
13241100.002023-03-298467Budget
2606690.002024-04-278436Actual
2546423.102024-03-2884511Actual
3901263.532025-03-2984311Actual
8880117.752022-11-298428Actual
279730.002022-06-298426Budget
855362.002022-11-298456Actual
8691200.002022-11-298417Budget
2346356.082024-01-2784611Actual
34001123.002024-11-288436Actual
781895.022022-10-298468Actual
7101130.002022-10-298415Actual
616645.002022-09-288426Actual
2440547.572024-02-2684411Actual
1662688.002023-07-298473Actual
4340184.422022-07-298418Actual
37246288.002025-02-268464Actual
3334794.382024-10-2884611Actual
7569240.002022-10-298417Actual
11439231.002023-02-268414Actual
15537162.002023-06-298463Actual
1360379.002023-04-288473Actual
10925164.002023-01-278417Actual
37537104.002025-02-268466Actual
8142155.002022-11-298464Actual
1490200.002022-05-298415Budget
2039443.312023-10-2984411Actual
2839960.002024-06-288456Actual
36917131.612025-01-2784612Actual
2245877.362023-12-2784611Actual
3520444.002024-12-278456Actual
1078762.002023-01-278456Actual
31098107.142024-08-2884611Actual
274897.002022-06-298416Actual
2432352.892024-02-2684111Actual
3742432.002025-02-268426Actual
29260327.002024-07-288414Actual
2669100.002022-06-298465Budget
7161135.002022-10-298465Actual
28347146.002024-06-288436Actual
8362138.002022-11-298416Actual
1086107.142022-04-288468Actual
10055138.962022-12-278468Actual
10693100.002023-01-278436Budget
22819145.002024-01-278415Actual
506118.002022-04-288416Actual
1351200.002022-05-298414Budget
21876105.002023-12-278465Actual
425100.002022-04-288465Budget
8692155.002022-11-298417Actual
850770.002022-11-298446Budget
962470.002022-12-278446Budget
3035884.002024-08-288473Actual
33676168.002024-11-288463Actual
2692986.002024-05-288473Actual
3438237.992024-11-2884211Actual
12628100.002023-03-298464Budget
34142333.002024-11-288417Actual
36975145.112025-01-2784113Actual
30386326.002024-08-288414Actual
1962200.002022-05-298417Budget
11064251.092023-01-278418Actual
11438200.002023-02-268414Budget
1725064.592023-07-2984111Actual
25177198.002024-03-288467Actual
14114301.092023-04-288418Actual
1111280.002023-01-278428Budget
551090.002022-08-298428Budget
4202200.002022-07-298417Budget
8459120.002022-11-298436Actual
27812189.062024-05-2884612Actual
3733147.002022-07-298415Actual
33173219.272024-10-288468Actual
603112.002022-04-288436Actual
1961160.002022-05-298417Actual
25297166.242024-03-288468Actual
2497218.002024-03-288426Actual
26333198.052024-04-278428Actual
1686724.002023-07-298426Actual
25235317.752024-03-288418Actual
19752101.002023-10-298464Actual
37686385.942025-02-268418Actual
1027332.002023-01-278473Actual
7629100.002022-10-298467Budget
27049241.002024-05-288415Actual
1552114.002022-05-298465Actual
5978200.002022-09-288415Budget
3213573.102024-09-2784211Actual
611894.002022-09-288416Actual
13665134.002023-04-288464Actual
27492184.422024-05-288468Actual
9947325.332022-12-278418Actual
795780.002022-11-298463Budget
35853148.622024-12-2784213Actual
2494562.002024-03-288416Actual
32516293.002024-10-288413Actual
19164396.542023-09-288418Actual
13321243.512023-03-298418Actual
34791323.002024-12-278413Actual
1223880.002023-02-268428Budget
235219.272024-01-2784112Actual
2305185.002024-01-278466Actual
167844.002022-05-298426Actual
1310090.002023-03-298466Budget
743133.002022-10-298456Actual
144365.012023-04-2884212Actual
31335136.342024-08-2884613Actual
2923282.002024-07-288473Actual
3101036.932024-08-2884211Actual
35449216.242024-12-278468Actual
30209134.592024-07-2884613Actual
225165.012023-12-2784112Actual
12049164.002023-02-268417Actual
17871100.002023-08-298416Actual

Generated 2025-05-28 06:52:40.977 UTC