[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 768  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-06-298428Actual
22761101.002024-01-278464Actual
1166129.002022-05-298413Actual
195115.012023-09-2884212Actual
20783125.002023-11-298464Actual
1310187.002023-03-298466Actual
14643187.002023-05-298414Actual
10740105.002023-01-278446Actual
3783427.362025-02-2684211Actual
2546423.102024-03-2884511Actual
2021100.002022-05-298467Budget
2670179.002022-06-298465Actual
2650840.122024-04-2784411Actual
29175182.002024-07-288463Actual
9204220.002022-12-278414Actual
3593200.002022-07-298414Budget
10517100.002023-01-278465Budget
167844.002022-05-298426Actual
182250.002022-05-298456Budget
108590.002022-04-288468Budget
21220346.542023-11-298418Actual
19164396.542023-09-288418Actual
34001123.002024-11-288436Actual
35707122.042024-12-2784112Actual
27372223.002024-05-288467Actual
2669100.002022-06-298465Budget
1627331.612023-06-2984311Actual
636890.002022-09-288466Budget
9577117.002022-12-278436Actual
242730.002022-06-298473Budget
3718380.002025-02-268473Actual
19192160.182023-09-288428Actual
1384725.002023-04-288426Actual
6509161.002022-09-288467Actual
1131270.002023-02-268463Budget
2355311.402024-01-2784612Actual
518650.002022-08-298456Budget
39305210.032025-03-2984213Actual
10596104.002023-01-278416Actual
29388189.002024-07-288465Actual
10694124.002023-01-278436Actual
182138.002022-05-298456Actual
2494562.002024-03-288416Actual
2757853.952024-05-2884211Actual
10459156.002023-01-278415Actual
1176862.002023-02-268426Actual
22252122.302023-12-278428Actual
9205200.002022-12-278414Budget
15537162.002023-06-298463Actual
2178485.002023-12-278464Actual
2579357.002024-04-278473Actual
6963180.002022-10-298414Actual
220990.002022-05-298468Budget
29083132.832024-06-2884613Actual
33641293.002024-11-288413Actual
458670.002022-08-298463Budget
3101036.932024-08-2884211Actual
8221100.002022-11-298415Budget
2242548.632023-12-2784411Actual
1962200.002022-05-298417Budget
37002164.412025-01-2784213Actual
2036718.842023-10-2984311Actual
13241100.002023-03-298467Budget
25699240.002024-04-278413Actual
18067237.002023-08-298417Actual
1735912.462023-07-2984511Actual
30769315.002024-08-288417Actual
12299110.172023-02-268468Actual
1990385.002023-10-298416Actual
1836133.742023-08-2984411Actual
35415182.902024-12-278428Actual
22726189.002024-01-278414Actual
743240.002022-10-298456Budget
30862542.002024-08-288418Actual
3172535.002024-09-278426Actual
17686147.002023-08-298414Actual
1901483.002023-09-288466Actual
1431831.612023-04-2884411Actual
3918650.762025-03-2984212Actual
31098107.142024-08-2884611Actual
5511135.932022-08-298428Actual
6039200.002022-09-288465Budget
401491.002022-07-298446Actual
1801069.002023-08-298466Actual
15715125.002023-06-298415Actual
838200.002022-04-288417Budget
26210270.002024-04-278417Actual
1176940.002023-02-268426Budget
32636448.002024-10-288414Actual
19599288.002023-10-298413Actual
1191139.002023-02-268456Actual
12770100.002023-03-298465Budget
23143232.002024-01-278467Actual
24760189.002024-03-288414Actual
3455592.252024-11-2884112Actual
11439231.002023-02-268414Actual
3509784.002024-12-278416Actual
37100.002022-04-288413Budget
33761316.002024-11-288414Actual
33888239.002024-11-288465Actual
33173219.272024-10-288468Actual
234880.002022-06-298463Budget
3800673.102025-02-2684112Actual
7240118.002022-10-298416Actual
2370236.002024-02-268473Actual
2346356.082024-01-2784611Actual
28107444.002024-06-288414Actual
65190.002022-04-288446Budget
1382097.002023-04-288416Actual
855440.002022-11-298456Budget
32608107.002024-10-288473Actual
17730.002022-04-288473Budget
32822127.002024-10-288416Actual
31218162.462024-08-2884612Actual
12769108.002023-03-298465Actual
3655135.002022-07-298464Actual
35507120.972024-12-2784111Actual
2157413.532023-11-2984612Actual
32015226.842024-09-278428Actual
33139172.302024-10-288428Actual
3331360.332024-10-2884411Actual
35329254.002024-12-278467Actual
3523787.002024-12-278466Actual
25734181.002024-04-278463Actual
2843299.002024-06-288466Actual
29050201.262024-06-2884213Actual
9807200.002022-12-278417Budget
24204270.782024-02-268418Actual
29140360.002024-07-288413Actual
35387410.182024-12-278418Actual
2991196.512024-07-2884311Actual
10846103.002023-01-278466Actual
2289100.002022-06-298413Budget
1197090.002023-02-268466Budget
35886141.612024-12-2784613Actual
401580.002022-07-298446Budget
26957309.002024-05-288414Actual
513853.002022-08-298446Actual
1969083.002023-10-298473Actual
20135132.002023-10-298467Actual
1423657.142023-04-2884111Actual
7569240.002022-10-298417Actual
35039162.002024-12-278465Actual
13665134.002023-04-288464Actual
2532100.002022-06-298464Budget
1186474.002023-02-268446Actual
2104051.002023-11-298456Actual
3404113.002022-07-298413Actual

Generated 2025-05-28 20:29:01.977 UTC