[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-288414Actual
30924281.392024-08-288468Actual
565194.002022-09-288413Actual
3325959.272024-10-2884211Actual
36189174.002025-01-278465Actual
37002164.412025-01-2784213Actual
20875161.002023-11-298465Actual
9343136.002022-12-278415Actual
10459156.002023-01-278415Actual
1139018.002023-02-268473Actual
504246.002022-08-298426Actual
12049164.002023-02-268417Actual
7241100.002022-10-298416Budget
4713200.002022-08-298414Budget
789696.002022-11-298413Actual
1488396.002023-05-298436Actual
3688420.972025-01-2784212Actual
2057113.532023-10-2984612Actual
2157413.532023-11-2984612Actual
18782108.002023-09-288415Actual
10518123.002023-01-278465Actual
27492184.422024-05-288468Actual
122592.002022-05-298463Actual
20628333.002023-11-298413Actual
401491.002022-07-298446Actual
32516293.002024-10-288413Actual
2039443.312023-10-2984411Actual
35294307.002024-12-278417Actual
17720120.002023-08-298464Actual
12190201.082023-02-268418Actual
34702152.132024-11-2884213Actual
3221631.612024-09-2784511Actual
27930211.782024-05-2884613Actual
518557.002022-08-298456Actual
3733147.002022-07-298415Actual
3101036.932024-08-2884211Actual
1078762.002023-01-278456Actual
1230090.002023-02-268468Budget
3067949.002024-08-288456Actual
855440.002022-11-298456Budget
1382097.002023-04-288416Actual
7162100.002022-10-298465Budget
23645151.002024-02-268463Actual
1931213.532023-09-2884211Actual
7569240.002022-10-298417Actual
22853108.002024-01-278465Actual
2923282.002024-07-288473Actual
26333198.052024-04-278428Actual
18067237.002023-08-298417Actual
22252122.302023-12-278428Actual
35449216.242024-12-278468Actual
1197090.002023-02-268466Budget
28903105.022024-06-2884112Actual
1489216.002022-05-298415Actual
1830712.462023-08-2984211Actual
30769315.002024-08-288417Actual
37100.002022-04-288413Budget
34235410.182024-11-288418Actual
31895316.002024-09-278417Actual
3582671.432024-12-2784113Actual
10741100.002023-01-278446Budget
1490200.002022-05-298415Budget
11501100.002023-02-268464Budget
12567200.002023-03-298414Budget
28610193.512024-06-288428Actual
39278106.522025-03-2984113Actual
683793.002022-10-298463Actual
3219200.002022-06-298418Budget
3373363.002024-11-288473Actual
31392356.002024-09-278413Actual
6263101.002022-09-288446Actual
24112211.002024-02-268417Actual
1396076.002023-04-288466Actual
16782164.002023-07-298465Actual
425100.002022-04-288465Budget
38396200.002025-03-298464Actual
8143200.002022-11-298464Budget
2988436.932024-07-2884211Actual
5092100.002022-08-298436Budget
235219.272024-01-2784112Actual
19752101.002023-10-298464Actual
8692155.002022-11-298417Actual
242730.002022-06-298473Budget
3750462.002025-02-268456Actual
25177198.002024-03-288467Actual
743240.002022-10-298456Budget
691529.002022-10-298473Actual
1251930.002023-03-298473Budget
1594869.002023-06-298466Actual
13430172.302023-03-298468Actual
3005823.102024-07-2884212Actual
29764176.842024-07-288428Actual
571370.002022-09-288463Budget
6448240.002022-09-288417Actual
1197178.002023-02-268466Actual
5383118.002022-08-298467Actual
154127.142023-05-2984112Actual
1882100.002022-05-298466Budget
1390159.002023-04-288446Actual
37246288.002025-02-268464Actual
35387410.182024-12-278418Actual
2237130.552023-12-2784211Actual
23823162.002024-02-268415Actual
12993100.002023-03-298446Budget
3685682.682025-01-2784112Actual
611894.002022-09-288416Actual
22166194.002023-12-278467Actual
3791200.002022-07-298465Budget
3402783.002024-11-288446Actual
1895647.002023-09-288446Actual
8880117.752022-11-298428Actual
3865467.002025-03-298456Actual
12111100.002023-02-268467Budget
32671264.002024-10-288464Actual
35415182.902024-12-278428Actual
27751116.722024-05-2884112Actual
32341153.952024-09-2784612Actual
28292118.002024-06-288416Actual
14735168.002023-05-298415Actual
1730530.552023-07-2984311Actual
22761101.002024-01-278464Actual
29175182.002024-07-288463Actual
1490957.002023-05-298446Actual
2178485.002023-12-278464Actual
1801069.002023-08-298466Actual
2291177.002024-01-278416Actual
10985100.002023-01-278467Budget
795780.002022-11-298463Budget
37861102.892025-02-2684311Actual
21665204.002023-12-278463Actual
13509294.002023-04-288413Actual
69850.002022-04-288456Budget
29643329.002024-07-288417Actual
2846100.002022-06-298436Budget
626280.002022-09-288446Budget
5899100.002022-09-288464Budget
30301210.002024-08-288463Actual
28234220.002024-06-288465Actual
39039115.652025-03-2984411Actual
38865149.572025-03-298428Actual
1059790.002023-01-278416Budget
164778.212023-06-2984612Actual
4712196.002022-08-298414Actual
19633182.002023-10-298463Actual
1084790.002023-01-278466Budget
1166129.002022-05-298413Actual
2001039.002023-10-298456Actual
293951.002022-06-298456Actual
37091396.002025-02-268413Actual
2807981.002024-06-288473Actual
12945107.002023-03-298436Actual
3326140.482022-06-298468Actual
35707122.042024-12-2784112Actual
36247135.002025-01-278416Actual
39100132.682025-03-2984611Actual
2611843.002024-04-278456Actual
3573550.762024-12-2784212Actual
38241326.002025-03-298413Actual
9402168.002022-12-278465Actual
749180.002022-10-298466Budget
571273.002022-09-288463Actual
35039162.002024-12-278465Actual
2611177.002022-06-298415Actual
16040198.002023-06-298467Actual
6215120.002022-09-288436Actual
3679882.682025-01-2784611Actual
3512439.002024-12-278426Actual
31547206.002024-09-278464Actual
3140114.002022-06-298467Actual
1223880.002023-02-268428Budget
33946116.002024-11-288416Actual
37339208.002025-02-268465Actual
1027230.002023-01-278473Budget
8362138.002022-11-298416Actual
1887560.002023-09-288416Actual
18690194.002023-09-288414Actual
32636448.002024-10-288414Actual
9792.002022-04-288463Actual
2022128.002022-05-298467Actual
1387570.002023-04-288436Actual
25263158.662024-03-288428Actual
2296685.002024-01-278436Actual
728856.002022-10-298426Actual
38276179.002025-03-298463Actual
27987350.002024-06-288413Actual
3405100.002022-07-298413Budget
1535467.782023-05-2984611Actual
979200.002022-04-288418Budget
2242548.632023-12-2784411Actual
32459118.802024-09-2784613Actual
14558204.002023-05-298463Actual
39305210.032025-03-2984213Actual

Generated 2025-05-28 19:45:39.304 UTC