[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 512  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-248426Actual
32426201.262024-09-2284213Actual
3078200.002022-06-248417Budget
2196127.002023-12-228426Actual
2346356.082024-01-2284611Actual
1392743.002023-04-238456Actual
224180.002022-04-238414Actual
3635460.002025-01-228456Actual
1197178.002023-02-218466Actual
3509784.002024-12-228416Actual
2242548.632023-12-2284411Actual
21282146.542023-11-248468Actual
2237130.552023-12-2284211Actual
2645439.062024-04-2284211Actual
242730.002022-06-248473Budget
3803419.912025-02-2184212Actual
972873.002022-12-228466Actual
14054214.002023-04-238467Actual
444780.002022-07-248468Budget
4775153.002022-08-248464Actual
9402168.002022-12-228465Actual
5838200.002022-09-238414Budget
401491.002022-07-248446Actual
11252100.002023-02-218413Budget
17871100.002023-08-248416Actual
6776100.002022-10-248413Budget
29388189.002024-07-238465Actual
15502364.002023-06-248413Actual
2837378.002024-06-238446Actual
174785.012023-07-2484212Actual
17778110.002023-08-248415Actual
1851314.592023-08-2484612Actual
15863102.002023-06-248436Actual
17926112.002023-08-248436Actual
3523787.002024-12-228466Actual
5511135.932022-08-248428Actual
18817165.002023-09-238465Actual
28489404.002024-06-238417Actual
32822127.002024-10-238416Actual
616750.002022-09-238426Budget
2101200.002022-05-248418Budget
11580182.002023-02-218415Actual
3292943.002024-10-238456Actual
37806114.592025-02-2184111Actual
17192163.212023-07-248468Actual
36154275.002025-01-228415Actual
8284116.002022-11-248465Actual
1882100.002022-05-248466Budget
2391699.002024-02-218416Actual
15146126.842023-05-248428Actual
279625.002022-06-248426Actual
571370.002022-09-238463Budget
7241100.002022-10-248416Budget
26837300.002024-05-238413Actual
17730.002022-04-238473Budget
13241100.002023-03-248467Budget
28234220.002024-06-238465Actual
29643329.002024-07-238417Actual
2538311.402024-03-2384211Actual
518650.002022-08-248456Budget
2479486.002024-03-238464Actual
579040.002022-09-238473Budget
14643187.002023-05-248414Actual
23108196.002024-01-228417Actual
795780.002022-11-248463Budget
32307109.272024-09-2284112Actual
3906613.532025-03-2484511Actual
21665204.002023-12-228463Actual
7629100.002022-10-248467Budget
16747160.002023-07-248415Actual
756100.002022-04-238466Budget
391857.002022-07-248426Actual
2458310.332024-02-2184612Actual
1801069.002023-08-248466Actual
31335136.342024-08-2384613Actual
26305484.422024-04-228418Actual
1730530.552023-07-2484311Actual
25916208.002024-04-228415Actual
17813144.002023-08-248465Actual
8833199.572022-11-248418Actual
1299299.002023-03-248446Actual
31218162.462024-08-2384612Actual
13321243.512023-03-248418Actual
2603818.002024-04-228426Actual
36565191.992025-01-228428Actual
2142247.572023-11-2484411Actual
3455592.252024-11-2384112Actual
36302125.002025-01-228436Actual
4341100.002022-07-248418Budget
7709193.512022-10-248418Actual
29972102.892024-07-2384611Actual
183889.272023-08-2484511Actual
2999116.002022-06-248466Actual
30301210.002024-08-238463Actual
27812189.062024-05-2384612Actual
11642100.002023-02-218465Budget
9018110.002022-12-228413Actual
2609248.002024-04-228446Actual
9946200.002022-12-228418Budget
1631100.002022-05-248416Budget
2405555.002024-02-218466Actual
6589100.002022-09-238418Budget
2100219.272022-05-248418Actual
7897100.002022-11-248413Budget
25951180.002024-04-228465Actual
1523868.852023-05-2484111Actual
34791323.002024-12-228413Actual
164778.212023-06-2484612Actual
8143200.002022-11-248464Budget
6509161.002022-09-238467Actual
293951.002022-06-248456Actual
1990385.002023-10-248416Actual
3685682.682025-01-2284112Actual
1594869.002023-06-248466Actual
15750143.002023-06-248465Actual
12708200.002023-03-248415Budget
5323200.002022-08-248417Budget
37339208.002025-02-218465Actual
2807981.002024-06-238473Actual
34296193.512024-11-238468Actual
34617174.172024-11-2384612Actual
34235410.182024-11-238418Actual
2923282.002024-07-238473Actual
2543729.482024-03-2384411Actual
30769315.002024-08-238417Actual
1725064.592023-07-2484111Actual
32962115.002024-10-238466Actual
26245208.002024-04-228467Actual
16126132.902023-06-248428Actual
401580.002022-07-248446Budget
1186474.002023-02-218446Actual
1630041.192023-06-2484411Actual
37714272.302025-02-218428Actual
31698108.002024-09-228416Actual
2656944.382024-04-2284611Actual
28022222.002024-06-238463Actual
22224251.092023-12-228418Actual
21220346.542023-11-248418Actual
5978200.002022-09-238415Budget
518557.002022-08-248456Actual
10926200.002023-01-228417Budget
37100.002022-04-238413Budget
4262147.002022-07-248467Actual
458762.002022-08-248463Actual
18724120.002023-09-238464Actual
10694124.002023-01-228436Actual
7240118.002022-10-248416Actual
2355311.402024-01-2284612Actual
9680.002022-04-238463Budget
2615159.002024-04-228466Actual
220990.002022-05-248468Budget
14524252.002023-05-248413Actual
738570.002022-10-248446Budget
33139172.302024-10-238428Actual
11641164.002023-02-218465Actual
6448240.002022-09-238417Actual
15715125.002023-06-248415Actual
11501100.002023-02-218464Budget
108590.002022-04-238468Budget
30627103.002024-08-238436Actual
1390159.002023-04-238446Actual
354540.002022-07-248473Budget
29501136.002024-07-238436Actual
3284929.002024-10-238426Actual
2440547.572024-02-2184411Actual

Generated 2025-05-23 21:30:03.530 UTC