[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-10-0884112Actual
265359.272024-05-0784511Actual
11173132.902023-02-068468Actual
2765940.122024-06-0784511Actual
18188117.752023-09-088428Actual
10925164.002023-02-068417Actual
1489216.002022-06-088415Actual
38153118.802025-03-0884213Actual
22252122.302024-01-068428Actual
749073.002022-11-088466Actual
36537496.542025-02-068418Actual
13509294.002023-05-088413Actual
1833433.742023-09-0884311Actual
1078762.002023-02-068456Actual
1830712.462023-09-0884211Actual
669880.002022-10-088468Budget
23971105.002024-03-078436Actual
2440547.572024-03-0784411Actual
1310187.002023-04-088466Actual
18160246.542023-09-088418Actual
1689590.002023-08-088436Actual
16005218.002023-07-098417Actual
3065360.002024-09-078446Actual
1552114.002022-06-088465Actual
1446711.402023-05-0884612Actual
1901483.002023-10-088466Actual
8880117.752022-12-098428Actual
3015057.392024-08-0784113Actual
2100219.272022-06-088418Actual
1529328.422023-06-0884311Actual
781895.022022-11-088468Actual
12946100.002023-04-088436Budget
2763290.122024-06-0784411Actual
1890233.002023-10-088426Actual
255826.082024-04-0784212Actual
504350.002022-09-088426Budget
1523868.852023-06-0884111Actual
2845130.002022-07-098436Actual
235219.272024-02-0684112Actual
507100.002022-05-088416Budget
2443211.402024-03-0784511Actual
2042126.292023-11-0884511Actual
2405555.002024-03-078466Actual
952850.002023-01-068426Budget
749180.002022-11-088466Budget
36479249.002025-02-068467Actual
35329254.002025-01-068467Actual
2648144.382024-05-0784311Actual
32399127.572024-10-0784113Actual
205403.952023-11-0884212Actual
29023106.522024-07-0884113Actual
13321243.512023-04-088418Actual
438990.002022-08-088428Budget
2532100.002022-07-098464Budget
3627432.002025-02-068426Actual
234880.002022-07-098463Budget
1692164.002023-08-088446Actual
37091396.002025-03-088413Actual
2533130.002022-07-098464Actual
2724743.002024-06-078456Actual
3745299.002025-03-088436Actual
691430.002022-11-088473Budget
3266102.602022-07-098428Actual
683680.002022-11-088463Budget
35449216.242025-01-068468Actual
37686385.942025-03-088418Actual
174515.012023-08-0884112Actual
33552127.572024-11-0784213Actual
27930211.782024-06-0784613Actual
1139130.002023-03-088473Budget
2543729.482024-04-0784411Actual
21162153.002023-12-098467Actual
9792.002022-05-088463Actual
11818117.002023-03-088436Actual
19071233.002023-10-088417Actual
31512364.002024-10-078414Actual
3800673.102025-03-0884112Actual
10846103.002023-02-068466Actual
2072044.002023-12-098473Actual
21665204.002024-01-068463Actual
242631.002022-07-098473Actual
28234220.002024-07-088465Actual
30030103.952024-08-0784112Actual
8460100.002022-12-098436Budget
5463100.002022-09-088418Budget
20875161.002023-12-098465Actual
789696.002022-12-098413Actual
1969083.002023-11-088473Actual
3140114.002022-07-098467Actual
29175182.002024-08-078463Actual
14019162.002023-05-088417Actual
524499.002022-09-088466Actual
224180.002022-05-088414Actual
2293819.002024-02-068426Actual
2332156.082024-02-0684111Actual
1686724.002023-08-088426Actual
2656944.382024-05-0784611Actual
16534318.002023-08-088413Actual
28644178.362024-07-088468Actual
25916208.002024-05-078415Actual
182250.002022-06-088456Budget
35004297.002025-01-068415Actual
69850.002022-05-088456Budget
12190201.082023-03-088418Actual
130218.002022-06-088473Actual
13725182.002023-05-088415Actual
12378107.002023-04-088413Actual
36657178.422025-02-0684111Actual
9265200.002023-01-068464Budget
25142276.002024-04-078417Actual
10380100.002023-02-068464Budget
4774100.002022-09-088464Budget
14054214.002023-05-088467Actual
7161135.002022-11-088465Actual
29856165.662024-08-0784111Actual
743133.002022-11-088456Actual
24146158.002024-03-078467Actual
20100224.002023-11-088417Actual
1086107.142022-05-088468Actual
38276179.002025-04-088463Actual
1176862.002023-03-088426Actual
3101036.932024-09-0784211Actual
2142247.572023-12-0984411Actual
19845117.002023-11-088465Actual
37806114.592025-03-0884111Actual
11113128.362023-02-068428Actual
2606690.002024-05-078436Actual
2502660.002024-04-078446Actual
25263158.662024-04-078428Actual
130330.002022-06-088473Budget
6447200.002022-10-088417Budget
225200.002022-05-088414Budget
1167100.002022-06-088413Budget
683793.002022-11-088463Actual
24265211.692024-03-078468Actual
1131270.002023-03-088463Budget
17720120.002023-09-088464Actual
7756104.112022-11-088428Actual
36565191.992025-02-068428Actual
15750143.002023-07-098465Actual
2611843.002024-05-078456Actual
144365.012023-05-0884212Actual
8362138.002022-12-098416Actual
35977205.002025-02-068463Actual
7629100.002022-11-088467Budget
841047.002022-12-098426Actual
1488396.002023-06-088436Actual
26366187.452024-05-078468Actual
33525122.312024-11-0784113Actual
1496870.002023-06-088466Actual
513853.002022-09-088446Actual
19752101.002023-11-088464Actual
1387570.002023-05-088436Actual
4201129.002022-08-088417Actual
31895316.002024-10-078417Actual
3791200.002022-08-088465Budget
183889.272023-09-0884511Actual
557180.002022-09-088468Budget
33231160.342024-11-0784111Actual
1304060.002023-04-088456Budget
1895647.002023-10-088446Actual
9994179.872023-01-068428Actual
4123124.002022-08-088466Actual
2873043.312024-07-0884211Actual
888190.002022-12-098428Budget
9480123.002023-01-068416Actual
332590.002022-07-098468Budget
636967.002022-10-088466Actual
12708200.002023-04-088415Budget
841150.002022-12-098426Budget
12993100.002023-04-088446Budget
2210145.022022-06-088468Actual
1111280.002023-02-068428Budget
855440.002022-12-098456Budget
35294307.002025-01-068417Actual
20841155.002023-12-098415Actual
36062433.002025-02-068414Actual
3177971.002024-10-078446Actual
9947325.332023-01-068418Actual
11500144.002023-03-088464Actual
195429.272023-10-0884612Actual
2437831.612024-03-0784311Actual
3106484.802024-09-0784411Actual
2045541.192023-11-0884611Actual
19226131.392023-10-088468Actual
999590.002023-01-068428Budget
35853148.622025-01-0684213Actual
2004369.002023-11-088466Actual
28702165.662024-07-0884111Actual
12112113.002023-03-088467Actual
1594869.002023-07-098466Actual
2923282.002024-08-078473Actual
16040198.002023-07-098467Actual
15657125.002023-07-098464Actual
19810135.002023-11-088415Actual
34734117.042024-12-0884613Actual
9205200.002023-01-068414Budget
65072.002022-05-088446Actual
2340347.572024-02-0684411Actual
31547206.002024-10-078464Actual
27337272.002024-06-078417Actual
738477.002022-11-088446Actual
2998100.002022-07-098466Budget
15118334.422023-06-088418Actual
3218997.572024-10-0784411Actual
2669100.002022-07-098465Budget
6589100.002022-10-088418Budget
4527100.002022-09-088413Budget
5383118.002022-09-088467Actual
220990.002022-06-088468Budget
12945107.002023-04-088436Actual
2955348.002024-08-078456Actual
3290386.002024-11-078446Actual
245247.142024-03-0784112Actual
2508581.002024-04-078466Actual
1583517.002023-07-098426Actual
3750462.002025-03-088456Actual
24675192.002024-04-078463Actual
2394315.002024-03-078426Actual
20783125.002023-12-098464Actual
365147.002022-05-088415Actual
5839242.002022-10-088414Actual
2172236.002024-01-068473Actual
17730.002022-05-088473Budget

Generated 2025-06-07 08:49:21.426 UTC