[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392024-07-288468Actual
1392743.002023-04-288456Actual
14735168.002023-05-298415Actual
11438200.002023-02-268414Budget
2245877.362023-12-2784611Actual
11579200.002023-02-268415Budget
29050201.262024-06-2884213Actual
579040.002022-09-288473Budget
3676639.062025-01-2784511Actual
19071233.002023-09-288417Actual
10380100.002023-01-278464Budget
1191260.002023-02-268456Budget
23263131.392024-01-278468Actual
1493550.002023-05-298456Actual
1526611.402023-05-2984211Actual
1535467.782023-05-2984611Actual
2204139.002023-12-278456Actual
24232146.542024-02-268428Actual
35449216.242024-12-278468Actual
3512439.002024-12-278426Actual
3812697.742025-02-2684113Actual
15622155.002023-06-298414Actual
31512364.002024-09-278414Actual
6588220.782022-09-288418Actual
1299299.002023-03-298446Actual
2172236.002023-12-278473Actual
256148.212024-03-2884612Actual
3627432.002025-01-278426Actual
9264174.002022-12-278464Actual
30572112.002024-08-288416Actual
108590.002022-04-288468Budget
36103.002022-04-288413Actual
5977185.002022-09-288415Actual
10055138.962022-12-278468Actual
1310090.002023-03-298466Budget
3561615.652024-12-2784511Actual
3408578.002024-11-288466Actual
30982123.102024-08-2884111Actual
9946200.002022-12-278418Budget
22819145.002024-01-278415Actual
2543729.482024-03-2884411Actual
2763290.122024-05-2884411Actual
6509161.002022-09-288467Actual
1962200.002022-05-298417Budget
220990.002022-05-298468Budget
1167100.002022-05-298413Budget
1446711.402023-04-2884612Actual
5511135.932022-08-298428Actual
2670179.002022-06-298465Actual
8284116.002022-11-298465Actual
3671276.292025-01-2784311Actual
907974.002022-12-278463Actual
29140360.002024-07-288413Actual
3106484.802024-08-2884411Actual
30209134.592024-07-2884613Actual
2669100.002022-06-298465Budget
2036718.842023-10-2984311Actual
1580888.002023-06-298416Actual
25951180.002024-04-278465Actual
205403.952023-10-2984212Actual
13320200.002023-03-298418Budget
2293819.002024-01-278426Actual
22224251.092023-12-278418Actual
17601202.002023-08-298463Actual
2234373.102023-12-2784111Actual
3340590.122024-10-2884112Actual
3833354.002025-03-298473Actual
30386326.002024-08-288414Actual
11113128.362023-01-278428Actual
3857453.002025-03-298426Actual
2497218.002024-03-288426Actual
26366187.452024-04-278468Actual
2394315.002024-02-268426Actual
8142155.002022-11-298464Actual
10459156.002023-01-278415Actual
4340184.422022-07-298418Actual
34497149.702024-11-2884611Actual
3218269.272022-06-298418Actual
12379100.002023-03-298413Budget
2845130.002022-06-298436Actual
19164396.542023-09-288418Actual
14054214.002023-04-288467Actual
7161135.002022-10-298465Actual
18160246.542023-08-298418Actual
2355311.402024-01-2784612Actual
22726189.002024-01-278414Actual
35943252.002025-01-278413Actual
1842242.252023-08-2984611Actual
2955348.002024-07-288456Actual
803430.002022-11-298473Budget
2502660.002024-03-288446Actual
3854788.002025-03-298416Actual
27812189.062024-05-2884612Actual
3564995.442024-12-2784611Actual
26210270.002024-04-278417Actual
32459118.802024-09-2784613Actual
18724120.002023-09-288464Actual
1139130.002023-02-268473Budget
7629100.002022-10-298467Budget
28234220.002024-06-288465Actual
23971105.002024-02-268436Actual
29643329.002024-07-288417Actual
12945107.002023-03-298436Actual
12299110.172023-02-268468Actual
8362138.002022-11-298416Actual
20748218.002023-11-298414Actual
35039162.002024-12-278465Actual
391857.002022-07-298426Actual
37537104.002025-02-268466Actual
22761101.002024-01-278464Actual
11173132.902023-01-278468Actual
30514212.002024-08-288465Actual
2269875.002024-01-278473Actual
1064541.002023-01-278426Actual
23765151.002024-02-268464Actual
265359.272024-04-2784511Actual
38489259.002025-03-298465Actual
15502364.002023-06-298413Actual
2405555.002024-02-268466Actual
3901263.532025-03-2984311Actual
33552127.572024-10-2884213Actual
406250.002022-07-298456Budget
14176145.022023-04-288468Actual
1166129.002022-05-298413Actual
164778.212023-06-2984612Actual
164465.012023-06-2984212Actual
1426412.462023-04-2884211Actual
29353262.002024-07-288415Actual
1898237.002023-09-288456Actual
29023106.522024-06-2884113Actual
3638792.002025-01-278466Actual
636967.002022-09-288466Actual
14114301.092023-04-288418Actual
2104051.002023-11-298456Actual
3558972.042024-12-2784411Actual
102780.002022-04-288428Budget
11065200.002023-01-278418Budget
3739799.002025-02-268416Actual
1376097.002023-04-288465Actual
3015057.392024-07-2884113Actual
2722195.002024-05-288446Actual
21248176.842023-11-298428Actual
1488396.002023-05-298436Actual
1410100.002022-05-298464Budget
35977205.002025-01-278463Actual
167844.002022-05-298426Actual
255557.142024-03-2884112Actual
2399767.002024-02-268446Actual
32516293.002024-10-288413Actual
28644178.362024-06-288468Actual
16098305.632023-06-298418Actual
509198.002022-08-298436Actual
611894.002022-09-288416Actual
24265211.692024-02-268468Actual
1559449.002023-06-298473Actual
3654100.002022-07-298464Budget
1750914.592023-07-2984612Actual
17566355.002023-08-298413Actual
425100.002022-04-288465Budget
1882100.002022-05-298466Budget
32636448.002024-10-288414Actual
978235.932022-04-288418Actual
10740105.002023-01-278446Actual
861380.002022-11-298466Budget
513980.002022-08-298446Budget
1631100.002022-05-298416Budget
195429.272023-09-2884612Actual
11252100.002023-02-268413Budget
32341153.952024-09-2784612Actual
775790.002022-10-298428Budget
7162100.002022-10-298465Budget
962568.002022-12-278446Actual
513853.002022-08-298446Actual
2148345.442023-11-2984611Actual
9018110.002022-12-278413Actual
34911403.002024-12-278414Actual
26245208.002024-04-278467Actual
2101200.002022-05-298418Budget
630942.002022-09-288456Actual
10741100.002023-01-278446Budget
636890.002022-09-288466Budget
2662812.462024-04-2784112Actual
17037196.002023-07-298417Actual
1836133.742023-08-2984411Actual
25000109.002024-03-288436Actual
19810135.002023-10-298415Actual
16654222.002023-07-298414Actual
20100224.002023-10-298417Actual
8283100.002022-11-298465Budget
16160211.692023-06-298468Actual
1851314.592023-08-2984612Actual
3118436.932024-08-2884212Actual
3148477.002024-09-278473Actual
1789828.002023-08-298426Actual
756100.002022-04-288466Budget
3331360.332024-10-2884411Actual
10135100.002023-01-278413Budget
9402168.002022-12-278465Actual
28903105.022024-06-2884112Actual
7337100.002022-10-298436Budget
1689590.002023-07-298436Actual
631050.002022-09-288456Budget
5839242.002022-09-288414Actual
27987350.002024-06-288413Actual
21631268.002023-12-278413Actual
3127678.452024-08-2884113Actual
28022222.002024-06-288463Actual
3517869.002024-12-278446Actual
3334794.382024-10-2884611Actual
3791200.002022-07-298465Budget
2289100.002022-06-298413Budget
2148134.422022-05-298428Actual
130218.002022-05-298473Actual
1384725.002023-04-288426Actual
19106234.002023-09-288467Actual
37100.002022-04-288413Budget
2546423.102024-03-2884511Actual
1244166.002023-03-298463Actual
17871100.002023-08-298416Actual
3266102.602022-06-298428Actual
38276179.002025-03-298463Actual
27458288.972024-05-288428Actual
15025261.002023-05-298417Actual
2093369.002023-11-298416Actual
3078200.002022-06-298417Budget
13725182.002023-04-288415Actual
2884582.682024-06-2884611Actual
524590.002022-08-298466Budget
27751116.722024-05-2884112Actual
3655135.002022-07-298464Actual
9577117.002022-12-278436Actual
8612100.002022-11-298466Actual
12111100.002023-02-268467Budget
4527100.002022-08-298413Budget
9265200.002022-12-278464Budget
38153118.802025-02-2684213Actual
39039115.652025-03-2984411Actual
6636117.752022-09-288428Actual
4853190.002022-08-298415Actual
16040198.002023-06-298467Actual
1692164.002023-07-298446Actual
10925164.002023-01-278417Actual
12629156.002023-03-298464Actual
749073.002022-10-298466Actual
838200.002022-04-288417Budget
1942657.142023-09-2884611Actual
32822127.002024-10-288416Actual
19599288.002023-10-298413Actual
2873043.312024-06-2884211Actual
9994179.872022-12-278428Actual
4388157.142022-07-298428Actual
915730.002022-12-278473Budget
17720120.002023-08-298464Actual
27082162.002024-05-288465Actual
2475200.002022-06-298414Budget
242631.002022-06-298473Actual

Generated 2025-05-28 06:29:56.504 UTC