[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-08-228428Actual
3745299.002025-02-198436Actual
17871100.002023-08-228416Actual
21665204.002023-12-208463Actual
2196127.002023-12-208426Actual
24640333.002024-03-218413Actual
17625.002022-04-218473Actual
2288125.002022-06-228413Actual
850665.002022-11-228446Actual
29736425.332024-07-218418Actual
9019100.002022-12-208413Budget
683680.002022-10-228463Budget
2722195.002024-05-218446Actual
1488396.002023-05-228436Actual
30982123.102024-08-2184111Actual
17566355.002023-08-228413Actual
25177198.002024-03-218467Actual
38241326.002025-03-228413Actual
2172236.002023-12-208473Actual
332590.002022-06-228468Budget
69747.002022-04-218456Actual
2923282.002024-07-218473Actual
2045541.192023-10-2284611Actual
26991204.002024-05-218464Actual
130330.002022-05-228473Budget
10596104.002023-01-208416Actual
3266102.602022-06-228428Actual
2039443.312023-10-2284411Actual
2609248.002024-04-208446Actual
2239839.062023-12-2084311Actual
1251842.002023-03-228473Actual
3397336.002024-11-218426Actual
2440547.572024-02-1984411Actual
19192160.182023-09-218428Actual
24232146.542024-02-198428Actual
3326140.482022-06-228468Actual
1490957.002023-05-228446Actual
26747208.272024-04-2084213Actual
29295184.002024-07-218464Actual
9264174.002022-12-208464Actual
2022128.002022-05-228467Actual
15715125.002023-06-228415Actual
524499.002022-08-228466Actual
1493550.002023-05-228456Actual
893991.992022-11-228468Actual
17601202.002023-08-228463Actual
10740105.002023-01-208446Actual
32671264.002024-10-218464Actual
19718158.002023-10-228414Actual
855362.002022-11-228456Actual
3592213.002022-07-228414Actual
3183889.002024-09-208466Actual
412290.002022-07-228466Budget
3512439.002024-12-208426Actual
26872252.002024-05-218463Actual
1901483.002023-09-218466Actual
3791200.002022-07-228465Budget
1396076.002023-04-218466Actual
18605174.002023-09-218463Actual
861380.002022-11-228466Budget
31156105.022024-08-2184112Actual
26305484.422024-04-208418Actual
2991196.512024-07-2184311Actual
39100132.682025-03-2284611Actual
7162100.002022-10-228465Budget
27049241.002024-05-218415Actual
1289736.002023-03-228426Actual
17037196.002023-07-228417Actual
3898563.532025-03-2284211Actual
17926112.002023-08-228436Actual
1727135.002022-05-228436Actual
2144910.332023-11-2284511Actual
37100.002022-04-218413Budget
999590.002022-12-208428Budget
1167100.002022-05-228413Budget
1387570.002023-04-218436Actual
631050.002022-09-218456Budget
391857.002022-07-228426Actual
1583517.002023-06-228426Actual
38779222.002025-03-228467Actual
33173219.272024-10-218468Actual
4774100.002022-08-228464Budget
9792.002022-04-218463Actual
30209134.592024-07-2184613Actual
1893094.002023-09-218436Actual
1426412.462023-04-2184211Actual
26837300.002024-05-218413Actual
1131270.002023-02-198463Budget
2724743.002024-05-218456Actual
37861102.892025-02-1984311Actual
32636448.002024-10-218414Actual
366200.002022-04-218415Budget
34617174.172024-11-2184612Actual
21989111.002023-12-208436Actual
25000109.002024-03-218436Actual
20748218.002023-11-228414Actual
2098899.002023-11-228436Actual
2505229.002024-03-218456Actual
4994100.002022-08-228416Budget
2446676.292024-02-1984611Actual
513853.002022-08-228446Actual
1636136.932023-06-2284611Actual
1131377.002023-02-198463Actual
979200.002022-04-218418Budget
1197090.002023-02-198466Budget
7161135.002022-10-228465Actual
29972102.892024-07-2184611Actual
2254915.652023-12-2084612Actual
9808192.002022-12-208417Actual
803430.002022-11-228473Budget
6777137.002022-10-228413Actual
32107149.702024-09-2084111Actual
22761101.002024-01-208464Actual
9947325.332022-12-208418Actual
3833354.002025-03-228473Actual
1632712.462023-06-2284511Actual
265359.272024-04-2084511Actual
3517869.002024-12-208446Actual
32049213.212024-09-208468Actual
3292943.002024-10-218456Actual
1836133.742023-08-2284411Actual
3140114.002022-06-228467Actual
31512364.002024-09-208414Actual
12112113.002023-02-198467Actual
37304259.002025-02-198415Actual
130218.002022-05-228473Actual
557180.002022-08-228468Budget
33525122.312024-10-2184113Actual
3443682.682024-11-2184411Actual
2579357.002024-04-208473Actual
1727823.102023-07-2284211Actual
1895647.002023-09-218446Actual
22819145.002024-01-208415Actual
154127.142023-05-2284112Actual
28644178.362024-06-218468Actual
6510100.002022-09-218467Budget
30514212.002024-08-218465Actual
27897204.762024-05-2184213Actual
7897100.002022-11-228413Budget
256148.212024-03-2184612Actual
1789828.002023-08-228426Actual
3343320.972024-10-2184212Actual
1842242.252023-08-2284611Actual
565194.002022-09-218413Actual
33053236.002024-10-218467Actual
2334936.932024-01-2084211Actual
1962200.002022-05-228417Budget
10694124.002023-01-208436Actual
11252100.002023-02-198413Budget
603112.002022-04-218436Actual
36189174.002025-01-208465Actual
20221146.542023-10-228428Actual
2714086.002024-05-218416Actual
7337100.002022-10-228436Budget
9946200.002022-12-208418Budget
35449216.242024-12-208468Actual
2666213.532024-04-2084612Actual
3331360.332024-10-2184411Actual
2399767.002024-02-198446Actual
35004297.002024-12-208415Actual
245247.142024-02-1984112Actual
15180141.992023-05-228468Actual
11818117.002023-02-198436Actual
10321200.002023-01-208414Budget
19633182.002023-10-228463Actual
1429145.442023-04-2184311Actual
29388189.002024-07-218465Actual
1084790.002023-01-208466Budget
69850.002022-04-218456Budget
3139100.002022-06-228467Budget
36975145.112025-01-2084113Actual
38068205.022025-02-1984612Actual
8691200.002022-11-228417Budget
9344100.002022-12-208415Budget
188377.002022-05-228466Actual
20135132.002023-10-228467Actual
6963180.002022-10-228414Actual
15502364.002023-06-228413Actual
8754148.002022-11-228467Actual
1591549.002023-06-228456Actual
3127678.452024-08-2184113Actual
30479221.002024-08-218415Actual
2142247.572023-11-2284411Actual
8363100.002022-11-228416Budget
1942657.142023-09-2184611Actual
21220346.542023-11-228418Actual
1728100.002022-05-228436Budget
8460100.002022-11-228436Budget
616750.002022-09-218426Budget
2269875.002024-01-208473Actual
14142117.752023-04-218428Actual
224180.002022-04-218414Actual
28610193.512024-06-218428Actual
1351200.002022-05-228414Budget
4340184.422022-07-228418Actual
39220189.062025-03-2284612Actual
1384725.002023-04-218426Actual
1191139.002023-02-198456Actual
7708200.002022-10-228418Budget
33231160.342024-10-2184111Actual
3015057.392024-07-2184113Actual
1795248.002023-08-228446Actual
2370236.002024-02-198473Actual
3523787.002024-12-208466Actual
5898115.002022-09-218464Actual
274897.002022-06-228416Actual
36062433.002025-01-208414Actual
38489259.002025-03-228465Actual
10693100.002023-01-208436Budget
2332156.082024-01-2084111Actual
15060196.002023-05-228467Actual
1350180.002022-05-228414Actual
1064440.002023-01-208426Budget
3101036.932024-08-2184211Actual
630942.002022-09-218456Actual
36565191.992025-01-208428Actual
1692164.002023-07-228446Actual
34001123.002024-11-218436Actual
795780.002022-11-228463Budget
2107086.002023-11-228466Actual
13320200.002023-03-228418Budget
12050200.002023-02-198417Budget
3564995.442024-12-2084611Actual
20254196.542023-10-228468Actual
12629156.002023-03-228464Actual
3218997.572024-09-2084411Actual
1621868.852023-06-2284111Actual
12299110.172023-02-198468Actual
6215120.002022-09-218436Actual
225200.002022-04-218414Budget
9994179.872022-12-208428Actual
28107444.002024-06-218414Actual
2432352.892024-02-1984111Actual
3747892.002025-02-198446Actual
15657125.002023-06-228464Actual
3967124.002022-07-228436Actual
3635460.002025-01-208456Actual
15025261.002023-05-228417Actual
579136.002022-09-218473Actual
25951180.002024-04-208465Actual
27082162.002024-05-218465Actual
2642690.122024-04-2084111Actual
504246.002022-08-228426Actual
20663196.002023-11-228463Actual
743240.002022-10-228456Budget
13544217.002023-04-218463Actual
2988436.932024-07-2184211Actual
2001039.002023-10-228456Actual
32459118.802024-09-2084613Actual
23143232.002024-01-208467Actual
2394315.002024-02-198426Actual
15537162.002023-06-228463Actual
2606690.002024-04-208436Actual
35886141.612024-12-2084613Actual
1467794.002023-05-228464Actual
7629100.002022-10-228467Budget

Generated 2025-05-22 01:59:48.824 UTC