[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-10-298413Actual
7023200.002022-10-298464Budget
35886141.612024-12-2784613Actual
10926200.002023-01-278417Budget
3747892.002025-02-268446Actual
32671264.002024-10-288464Actual
466436.002022-08-298473Actual
25142276.002024-03-288417Actual
23645151.002024-02-268463Actual
2692986.002024-05-288473Actual
3106484.802024-08-2884411Actual
29023106.522024-06-2884113Actual
3745299.002025-02-268436Actual
38865149.572025-03-298428Actual
28644178.362024-06-288468Actual
466540.002022-08-298473Budget
214980.002022-05-298428Budget
2508581.002024-03-288466Actual
4123124.002022-07-298466Actual
1392743.002023-04-288456Actual
26872252.002024-05-288463Actual
3218997.572024-09-2784411Actual
3638792.002025-01-278466Actual
524590.002022-08-298466Budget
12190201.082023-02-268418Actual
841150.002022-11-298426Budget
3446328.422024-11-2884511Actual
31640231.002024-09-278465Actual
967140.002022-12-278456Budget
3015057.392024-07-2884113Actual
3676639.062025-01-2784511Actual
174515.012023-07-2984112Actual
21127160.002023-11-298417Actual
32015226.842024-09-278428Actual
2612200.002022-06-298415Budget
31512364.002024-09-278414Actual
12769108.002023-03-298465Actual
2042126.292023-10-2984511Actual
2763290.122024-05-2884411Actual
27897204.762024-05-2884213Actual
19226131.392023-09-288468Actual
20221146.542023-10-298428Actual
728856.002022-10-298426Actual
2178485.002023-12-278464Actual
2535576.292024-03-2884111Actual
12628100.002023-03-298464Budget
34826191.002024-12-278463Actual
13180200.002023-03-298417Budget
4262147.002022-07-298467Actual
3219200.002022-06-298418Budget
33854209.002024-11-288415Actual
12567200.002023-03-298414Budget
38361395.002025-03-298414Actual
6447200.002022-09-288417Budget
5839242.002022-09-288414Actual
177483.002022-05-298446Actual
425100.002022-04-288465Budget
10460200.002023-01-278415Budget
17158107.142023-07-298428Actual
18188117.752023-08-298428Actual
9578100.002022-12-278436Budget
17037196.002023-07-298417Actual
2714086.002024-05-288416Actual
16747160.002023-07-298415Actual
3582671.432024-12-2784113Actual
2672064.412024-04-2784113Actual
10381116.002023-01-278464Actual
3440985.872024-11-2884311Actual
37034134.592025-01-2784613Actual
3331360.332024-10-2884411Actual
1117490.002023-01-278468Budget
1351200.002022-05-298414Budget
518650.002022-08-298456Budget
2722195.002024-05-288446Actual
3671276.292025-01-2784311Actual
2988436.932024-07-2884211Actual
19071233.002023-09-288417Actual
24204270.782024-02-268418Actual
7709193.512022-10-298418Actual
32729257.002024-10-288415Actual
3118436.932024-08-2884212Actual
3101036.932024-08-2884211Actual
20628333.002023-11-298413Actual
35329254.002024-12-278467Actual
29643329.002024-07-288417Actual
20841155.002023-11-298415Actual
3564995.442024-12-2784611Actual
33946116.002024-11-288416Actual
1139018.002023-02-268473Actual
2031276.292023-10-2984111Actual
29736425.332024-07-288418Actual
3800673.102025-02-2684112Actual
1303968.002023-03-298456Actual
1382097.002023-04-288416Actual
1692164.002023-07-298446Actual
2072044.002023-11-298473Actual
33641293.002024-11-288413Actual
2837378.002024-06-288446Actual
915621.002022-12-278473Actual
8880117.752022-11-298428Actual
2193464.002023-12-278416Actual
6509161.002022-09-288467Actual
1529328.422023-05-2984311Actual
245512.892024-02-2684212Actual
1139130.002023-02-268473Budget
8284116.002022-11-298465Actual
2662812.462024-04-2784112Actual
663790.002022-09-288428Budget
12050200.002023-02-268417Budget
39338190.732025-03-2984613Actual
164778.212023-06-2984612Actual
1544514.592023-05-2984612Actual
32822127.002024-10-288416Actual
26837300.002024-05-288413Actual
2136829.482023-11-2984211Actual
354540.002022-07-298473Budget
30209134.592024-07-2884613Actual
19845117.002023-10-298465Actual
34946249.002024-12-278464Actual
3833354.002025-03-298473Actual
1289736.002023-03-298426Actual
1488396.002023-05-298436Actual
13430172.302023-03-298468Actual
154127.142023-05-2984112Actual
28582492.002024-06-288418Actual
17813144.002023-08-298465Actual
195429.272023-09-2884612Actual
1078762.002023-01-278456Actual
25235317.752024-03-288418Actual
36154275.002025-01-278415Actual
35152114.002024-12-278436Actual
1251930.002023-03-298473Budget
406149.002022-07-298456Actual
7897100.002022-11-298413Budget
7161135.002022-10-298465Actual
1848010.332023-08-2984112Actual
163094.002022-05-298416Actual
616750.002022-09-288426Budget
2765940.122024-05-2884511Actual
30627103.002024-08-288436Actual
1284990.002023-03-298416Budget
6119100.002022-09-288416Budget
2101469.002023-11-298446Actual
32636448.002024-10-288414Actual
11865100.002023-02-268446Budget
507100.002022-04-288416Budget
26245208.002024-04-278467Actual
28022222.002024-06-288463Actual
19810135.002023-10-298415Actual
571370.002022-09-288463Budget
5462311.692022-08-298418Actual
20783125.002023-11-298464Actual
2716739.002024-05-288426Actual
26991204.002024-05-288464Actual
1467794.002023-05-298464Actual
38837414.732025-03-298418Actual
2893122.042024-06-2884212Actual
8083200.002022-11-298414Budget
182138.002022-05-298456Actual
21750165.002023-12-278414Actual
3812697.742025-02-2684113Actual
3127678.452024-08-2884113Actual
3405351.002024-11-288456Actual
11500144.002023-02-268464Actual
3325959.272024-10-2884211Actual
4261100.002022-07-298467Budget
37537104.002025-02-268466Actual
5978200.002022-09-288415Budget
1962200.002022-05-298417Budget
2475200.002022-06-298414Budget
3668557.142025-01-2784211Actual
1662688.002023-07-298473Actual
36096241.002025-01-278464Actual
504246.002022-08-298426Actual
30890179.872024-08-288428Actual
1532044.382023-05-2984411Actual
1942657.142023-09-2884611Actual
11253140.002023-02-268413Actual
2474257.002022-06-298414Actual
1244166.002023-03-298463Actual
1167100.002022-05-298413Budget
35853148.622024-12-2784213Actual
1725064.592023-07-2984111Actual
29050201.262024-06-2884213Actual
3627432.002025-01-278426Actual
1026114.722022-04-288428Actual
164198.212023-06-2984112Actual
5977185.002022-09-288415Actual
1939326.292023-09-2884511Actual
38602138.002025-03-298436Actual
3862867.002025-03-298446Actual
188377.002022-05-298466Actual
34177184.002024-11-288467Actual
242631.002022-06-298473Actual
2269875.002024-01-278473Actual
1890233.002023-09-288426Actual
6962200.002022-10-298414Budget
130218.002022-05-298473Actual
5323200.002022-08-298417Budget
6963180.002022-10-298414Actual
2609248.002024-04-278446Actual
18782108.002023-09-288415Actual
3290386.002024-10-288446Actual
2546423.102024-03-2884511Actual
346766.002022-07-298463Actual
14524252.002023-05-298413Actual
3898563.532025-03-2984211Actual
10740105.002023-01-278446Actual
8832200.002022-11-298418Budget
16534318.002023-07-298413Actual
2289100.002022-06-298413Budget
2001039.002023-10-298456Actual
33584206.522024-10-2884613Actual
2993892.252024-07-2884411Actual
1993030.002023-10-298426Actual
65190.002022-04-288446Budget
39305210.032025-03-2984213Actual
15180141.992023-05-298468Actual
245247.142024-02-2684112Actual
5899100.002022-09-288464Budget
669880.002022-09-288468Budget
24232146.542024-02-268428Actual
18724120.002023-09-288464Actual
38153118.802025-02-2684213Actual

Generated 2025-05-28 16:10:06.233 UTC