[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-11-0284612Actual
2757853.952024-06-0284211Actual
366200.002022-05-038415Budget
255557.142024-04-0284112Actual
245512.892024-03-0284212Actual
23108196.002024-02-018417Actual
1467794.002023-06-038464Actual
1411139.002022-06-038464Actual
3266102.602022-07-048428Actual
11817100.002023-03-038436Budget
10925164.002023-02-018417Actual
2178485.002024-01-018464Actual
3438237.992024-12-0384211Actual
5384100.002022-09-038467Budget
205403.952023-11-0384212Actual
16654222.002023-08-038414Actual
255826.082024-04-0284212Actual
346766.002022-08-038463Actual
1191139.002023-03-038456Actual
38865149.572025-04-038428Actual
11064251.092023-02-018418Actual
7022142.002022-11-038464Actual
2991196.512024-08-0284311Actual
26210270.002024-05-028417Actual
2831929.002024-07-038426Actual
3870110.002022-08-038416Actual
1725064.592023-08-0384111Actual
33888239.002024-12-038465Actual
6509161.002022-10-038467Actual
22285145.022024-01-018468Actual
25000109.002024-04-028436Actual
3865467.002025-04-038456Actual
4527100.002022-09-038413Budget
27372223.002024-06-028467Actual
32341153.952024-10-0284612Actual
2107086.002023-12-048466Actual
28022222.002024-07-038463Actual
1887560.002023-10-038416Actual
3671276.292025-02-0184311Actual
2998100.002022-07-048466Budget
24204270.782024-03-028418Actual
626280.002022-10-038446Budget
35415182.902025-01-018428Actual
21248176.842023-12-048428Actual
978235.932022-05-038418Actual
3118436.932024-09-0284212Actual
425100.002022-05-038465Budget
2139550.762023-12-0484311Actual
9946200.002023-01-018418Budget
32608107.002024-11-028473Actual
2787067.922024-06-0284113Actual
38068205.022025-03-0384612Actual
1627331.612023-07-0484311Actual
3177971.002024-10-028446Actual
7569240.002022-11-038417Actual
2245877.362024-01-0184611Actual
25856161.002024-05-028464Actual
3328665.652024-11-0284311Actual
15657125.002023-07-048464Actual
781895.022022-11-038468Actual
2021100.002022-06-038467Budget
738570.002022-11-038446Budget
130218.002022-06-038473Actual
2057113.532023-11-0384612Actual
3592213.002022-08-038414Actual
1526611.402023-06-0384211Actual
9344100.002023-01-018415Budget
4712196.002022-09-038414Actual
35449216.242025-01-018468Actual
174515.012023-08-0384112Actual
1827961.402023-09-0384111Actual
3564995.442025-01-0184611Actual
1304060.002023-04-038456Budget
39158113.532025-04-0384112Actual
75794.002022-05-038466Actual
27605115.652024-06-0284311Actual
3284929.002024-11-028426Actual
10694124.002023-02-018436Actual
1631100.002022-06-038416Budget
25297166.242024-04-028468Actual
837147.002022-05-038417Actual
1621868.852023-07-0484111Actual
1936634.802023-10-0384411Actual
12708200.002023-04-038415Budget
25263158.662024-04-028428Actual
2999116.002022-07-048466Actual
289390.002022-07-048446Budget
265359.272024-05-0284511Actual
21220346.542023-12-048418Actual
3127678.452024-09-0284113Actual
3718380.002025-03-038473Actual
2104051.002023-12-048456Actual
3172535.002024-10-028426Actual
1895647.002023-10-038446Actual
1833433.742023-09-0384311Actual
2242548.632024-01-0184411Actual
518557.002022-09-038456Actual
23610278.002024-03-028413Actual
25177198.002024-04-028467Actual
2612200.002022-07-048415Budget
4340184.422022-08-038418Actual
35943252.002025-02-018413Actual
2878483.742024-07-0384411Actual
10381116.002023-02-018464Actual
274897.002022-07-048416Actual
7101130.002022-11-038415Actual
2666213.532024-05-0284612Actual
524499.002022-09-038466Actual
803430.002022-12-048473Budget
16160211.692023-07-048468Actual
34177184.002024-12-038467Actual
3140114.002022-07-048467Actual
12379100.002023-04-038413Budget
29764176.842024-08-028428Actual
2645439.062024-05-0284211Actual
3221631.612024-10-0284511Actual
8083200.002022-12-048414Budget
406250.002022-08-038456Budget
242730.002022-07-048473Budget
6777137.002022-11-038413Actual
31303132.832024-09-0284213Actual
738477.002022-11-038446Actual
14054214.002023-05-038467Actual
1064541.002023-02-018426Actual
22726189.002024-02-018414Actual
513853.002022-09-038446Actual
691529.002022-11-038473Actual
3800673.102025-03-0384112Actual
1429145.442023-05-0384311Actual
164198.212023-07-0484112Actual
39305210.032025-04-0384213Actual
30572112.002024-09-028416Actual
8082218.002022-12-048414Actual
1435145.442023-05-0384611Actual
5898115.002022-10-038464Actual
28903105.022024-07-0384112Actual
28644178.362024-07-038468Actual
611894.002022-10-038416Actual
8612100.002022-12-048466Actual
37714272.302025-03-038428Actual
1789828.002023-09-038426Actual
7023200.002022-11-038464Budget
2656944.382024-05-0284611Actual
1086107.142022-05-038468Actual
2340347.572024-02-0184411Actual
8753100.002022-12-048467Budget
3405351.002024-12-038456Actual
1117490.002023-02-018468Budget
6697132.902022-10-038468Actual
1962200.002022-06-038417Budget
10846103.002023-02-018466Actual
10320180.002023-02-018414Actual
28702165.662024-07-0384111Actual
3520444.002025-01-018456Actual
38396200.002025-04-038464Actual
31987411.692024-10-028418Actual
952947.002023-01-018426Actual
1529328.422023-06-0384311Actual
1739372.042023-08-0384611Actual
7629100.002022-11-038467Budget
27492184.422024-06-028468Actual
2355311.402024-02-0184612Actual
29798231.392024-08-028468Actual
1998461.002023-11-038446Actual
2881119.912024-07-0384511Actual
2446676.292024-03-0284611Actual
20135132.002023-11-038467Actual
36302125.002025-02-018436Actual
23765151.002024-03-028464Actual
36189174.002025-02-018465Actual
33173219.272024-11-028468Actual
32636448.002024-11-028414Actual
1990385.002023-11-038416Actual
21876105.002024-01-018465Actual
6448240.002022-10-038417Actual
775790.002022-11-038428Budget
29023106.522024-07-0384113Actual
1392743.002023-05-038456Actual
2148134.422022-06-038428Actual
1390159.002023-05-038446Actual
30421273.002024-09-028464Actual
458762.002022-09-038463Actual
2670179.002022-07-048465Actual
1310187.002023-04-038466Actual
749073.002022-11-038466Actual
1431831.612023-05-0384411Actual
3180550.002024-10-028456Actual
3918650.762025-04-0384212Actual
2301860.002024-02-018456Actual
1251930.002023-04-038473Budget
1830712.462023-09-0384211Actual
1131270.002023-03-038463Budget
35152114.002025-01-018436Actual
224180.002022-05-038414Actual
13430172.302023-04-038468Actual
1197090.002023-03-038466Budget
3679882.682025-02-0184611Actual
663790.002022-10-038428Budget
781770.002022-11-038468Budget
2724743.002024-06-028456Actual
1488396.002023-06-038436Actual
7162100.002022-11-038465Budget
19164396.542023-10-038418Actual
3509784.002025-01-018416Actual
579040.002022-10-038473Budget
18067237.002023-09-038417Actual
15715125.002023-07-048415Actual
4123124.002022-08-038466Actual
1342990.002023-04-038468Budget
19192160.182023-10-038428Actual
31895316.002024-10-028417Actual
1797831.002023-09-038456Actual
19106234.002023-10-038467Actual
2039443.312023-11-0384411Actual
3673975.232025-02-0184411Actual
3078200.002022-07-048417Budget
15146126.842023-06-038428Actual
26747208.272024-05-0284213Actual
34702152.132024-12-0384213Actual
3638792.002025-02-018466Actual
36917131.612025-02-0184612Actual
30982123.102024-09-0284111Actual
1139130.002023-03-038473Budget
38602138.002025-04-038436Actual
1882100.002022-06-038466Budget
24852122.002024-04-028415Actual
2479486.002024-04-028464Actual
579136.002022-10-038473Actual
2546423.102024-04-0284511Actual
2611843.002024-05-028456Actual
27897204.762024-06-0284213Actual
12049164.002023-03-038417Actual
19810135.002023-11-038415Actual
8143200.002022-12-048464Budget
6215120.002022-10-038436Actual
3750462.002025-03-038456Actual
25235317.752024-04-028418Actual
19071233.002023-10-038417Actual
33053236.002024-11-028467Actual
195429.272023-10-0384612Actual
144365.012023-05-0384212Actual
22224251.092024-01-018418Actual
4775153.002022-09-038464Actual
33796204.002024-12-038464Actual
20221146.542023-11-038428Actual
29736425.332024-08-028418Actual
26305484.422024-05-028418Actual
29175182.002024-08-028463Actual
15180141.992023-06-038468Actual
3216279.482024-10-0284311Actual
12993100.002023-04-038446Budget
7570200.002022-11-038417Budget
8284116.002022-12-048465Actual
30386326.002024-09-028414Actual
332590.002022-07-048468Budget
234963.002022-07-048463Actual

Generated 2025-06-02 12:11:10.815 UTC