[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 496  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-258446Actual
14114301.092023-04-248418Actual
6448240.002022-09-248417Actual
24112211.002024-02-228417Actual
3180550.002024-09-238456Actual
10986153.002023-01-238467Actual
12379100.002023-03-258413Budget
3857453.002025-03-258426Actual
907880.002022-12-238463Budget
2923282.002024-07-248473Actual
29972102.892024-07-2484611Actual
2337639.062024-01-2384311Actual
406149.002022-07-258456Actual
1496870.002023-05-258466Actual
12629156.002023-03-258464Actual
274897.002022-06-258416Actual
972873.002022-12-238466Actual
38361395.002025-03-258414Actual
2443211.402024-02-2284511Actual
29175182.002024-07-248463Actual
6776100.002022-10-258413Budget
18570380.002023-09-248413Actual
23765151.002024-02-228464Actual
452694.002022-08-258413Actual
2724743.002024-05-248456Actual
3035884.002024-08-248473Actual
23645151.002024-02-228463Actual
163094.002022-05-258416Actual
55530.002022-04-248426Budget
182138.002022-05-258456Actual
1526611.402023-05-2584211Actual
504246.002022-08-258426Actual
19718158.002023-10-258414Actual
3635460.002025-01-238456Actual
21750165.002023-12-238414Actual
3216279.482024-09-2384311Actual
855440.002022-11-258456Budget
2875773.102024-06-2484311Actual
1559449.002023-06-258473Actual
795678.002022-11-258463Actual
10320180.002023-01-238414Actual
17871100.002023-08-258416Actual
1728100.002022-05-258436Budget
122592.002022-05-258463Actual
1621868.852023-06-2584111Actual
1289736.002023-03-258426Actual
36189174.002025-01-238465Actual
9946200.002022-12-238418Budget
3632876.002025-01-238446Actual
861380.002022-11-258466Budget
2101469.002023-11-258446Actual
6588220.782022-09-248418Actual
1998461.002023-10-258446Actual
16782164.002023-07-258465Actual
3676639.062025-01-2384511Actual
2096027.002023-11-258426Actual
426116.002022-04-248465Actual
999590.002022-12-238428Budget
15750143.002023-06-258465Actual
18102129.002023-08-258467Actual
10381116.002023-01-238464Actual
33231160.342024-10-2484111Actual
1186474.002023-02-228446Actual
38779222.002025-03-258467Actual
636967.002022-09-248466Actual
22285145.022023-12-238468Actual
26305484.422024-04-238418Actual
979200.002022-04-248418Budget
1901483.002023-09-248466Actual
4261100.002022-07-258467Budget
3791200.002022-07-258465Budget
3455592.252024-11-2484112Actual
16534318.002023-07-258413Actual
1078860.002023-01-238456Budget
18724120.002023-09-248464Actual
108590.002022-04-248468Budget
25297166.242024-03-248468Actual
1230090.002023-02-228468Budget
30627103.002024-08-248436Actual
2543729.482024-03-2484411Actual
29643329.002024-07-248417Actual
32551177.002024-10-248463Actual
21127160.002023-11-258417Actual
12299110.172023-02-228468Actual
2435123.102024-02-2284211Actual
242730.002022-06-258473Budget
513853.002022-08-258446Actual
17158107.142023-07-258428Actual
3561615.652024-12-2384511Actual
391950.002022-07-258426Budget
1117490.002023-01-238468Budget
6697132.902022-09-248468Actual
32822127.002024-10-248416Actual
32608107.002024-10-248473Actual
3854788.002025-03-258416Actual
8283100.002022-11-258465Budget
19226131.392023-09-248468Actual
1836133.742023-08-2584411Actual
26210270.002024-04-238417Actual
12112113.002023-02-228467Actual
1789828.002023-08-258426Actual
21876105.002023-12-238465Actual
188377.002022-05-258466Actual
10985100.002023-01-238467Budget
2609248.002024-04-238446Actual
205403.952023-10-2584212Actual
354436.002022-07-258473Actual
27337272.002024-05-248417Actual
1139018.002023-02-228473Actual
7709193.512022-10-258418Actual
34177184.002024-11-248467Actual
2437831.612024-02-2284311Actual
28524213.002024-06-248467Actual
14558204.002023-05-258463Actual
32107149.702024-09-2384111Actual
37034134.592025-01-2384613Actual
174785.012023-07-2584212Actual
4201129.002022-07-258417Actual
346766.002022-07-258463Actual
23730195.002024-02-228414Actual
9868100.002022-12-238467Budget
1725064.592023-07-2584111Actual
20254196.542023-10-258468Actual
3015057.392024-07-2484113Actual
11579200.002023-02-228415Budget
32516293.002024-10-248413Actual
30092150.762024-07-2484612Actual
25142276.002024-03-248417Actual
4388157.142022-07-258428Actual
3750462.002025-02-228456Actual
34263245.032024-11-248428Actual
19192160.182023-09-248428Actual
27492184.422024-05-248468Actual
506118.002022-04-248416Actual
5838200.002022-09-248414Budget
1086107.142022-04-248468Actual
34617174.172024-11-2484612Actual
10846103.002023-01-238466Actual
3603460.002025-01-238473Actual
1310187.002023-03-258466Actual
2148345.442023-11-2584611Actual
1942657.142023-09-2484611Actual
3803419.912025-02-2284212Actual
34826191.002024-12-238463Actual
19164396.542023-09-248418Actual
1289640.002023-03-258426Budget
2394315.002024-02-228426Actual
2134053.952023-11-2584111Actual
23229135.932024-01-238428Actual
2666213.532024-04-2384612Actual
1969083.002023-10-258473Actual
551090.002022-08-258428Budget
16689105.002023-07-258464Actual
19633182.002023-10-258463Actual
7241100.002022-10-258416Budget
22252122.302023-12-238428Actual
7756104.112022-10-258428Actual
365147.002022-04-248415Actual
2549760.332024-03-2484611Actual
11438200.002023-02-228414Budget
1084790.002023-01-238466Budget
3331360.332024-10-2484411Actual
35415182.902024-12-238428Actual
1304060.002023-03-258456Budget
9402168.002022-12-238465Actual
2237130.552023-12-2384211Actual
11500144.002023-02-228464Actual
27693111.402024-05-2484611Actual
2346356.082024-01-2384611Actual
1739372.042023-07-2584611Actual
1851314.592023-08-2584612Actual
10693100.002023-01-238436Budget
458762.002022-08-258463Actual
8363100.002022-11-258416Budget
2944696.002024-07-248416Actual
7338117.002022-10-258436Actual
7162100.002022-10-258465Budget
1111280.002023-01-238428Budget
3343320.972024-10-2484212Actual
2955348.002024-07-248456Actual
2692986.002024-05-248473Actual
13509294.002023-04-248413Actual
5899100.002022-09-248464Budget
69747.002022-04-248456Actual
36103.002022-04-248413Actual
3405351.002024-11-248456Actual
4123124.002022-07-258466Actual
2391699.002024-02-228416Actual
2878483.742024-06-2484411Actual
1535467.782023-05-2584611Actual
12707189.002023-03-258415Actual

Generated 2025-05-24 19:35:43.106 UTC