[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-12-058464Budget
2305185.002024-02-028466Actual
557180.002022-09-048468Budget
27195135.002024-06-038436Actual
7102100.002022-11-048415Budget
9808192.002023-01-028417Actual
2601153.002024-05-038416Actual
75794.002022-05-048466Actual
11500144.002023-03-048464Actual
20875161.002023-12-058465Actual
3172535.002024-10-038426Actual
3397336.002024-12-048426Actual
2728082.002024-06-038466Actual
3685682.682025-02-0284112Actual
31895316.002024-10-038417Actual
30890179.872024-09-038428Actual
2606690.002024-05-038436Actual
38241326.002025-04-048413Actual
34702152.132024-12-0484213Actual
1969083.002023-11-048473Actual
2991196.512024-08-0384311Actual
289390.002022-07-058446Budget
38602138.002025-04-048436Actual
182138.002022-06-048456Actual
15118334.422023-06-048418Actual
1310187.002023-04-048466Actual
37861102.892025-03-0484311Actual
2107086.002023-12-058466Actual
12190201.082023-03-048418Actual
2172236.002024-01-028473Actual
10985100.002023-02-028467Budget
1765835.002023-09-048473Actual
11865100.002023-03-048446Budget
3638792.002025-02-028466Actual
29050201.262024-07-0484213Actual
5463100.002022-09-048418Budget
888190.002022-12-058428Budget
10517100.002023-02-028465Budget
1490957.002023-06-048446Actual
365147.002022-05-048415Actual
10321200.002023-02-028414Budget
1360379.002023-05-048473Actual
29295184.002024-08-038464Actual
1583517.002023-07-058426Actual
25699240.002024-05-038413Actual
36975145.112025-02-0284113Actual
16040198.002023-07-058467Actual
2042126.292023-11-0484511Actual
14558204.002023-06-048463Actual
18160246.542023-09-048418Actual
781770.002022-11-048468Budget
22853108.002024-02-028465Actual
1552114.002022-06-048465Actual
30862542.002024-09-038418Actual
31335136.342024-09-0384613Actual
14054214.002023-05-048467Actual
21220346.542023-12-058418Actual
2334936.932024-02-0284211Actual
1251842.002023-04-048473Actual
12770100.002023-04-048465Budget
3405100.002022-08-048413Budget
30572112.002024-09-038416Actual
265359.272024-05-0384511Actual
8753100.002022-12-058467Budget
1631100.002022-06-048416Budget
9994179.872023-01-028428Actual
39039115.652025-04-0484411Actual
3325959.272024-11-0384211Actual
2505229.002024-04-038456Actual
8083200.002022-12-058414Budget
3733147.002022-08-048415Actual
2843299.002024-07-048466Actual
26837300.002024-06-038413Actual
23610278.002024-03-038413Actual
17072142.002023-08-048467Actual
19752101.002023-11-048464Actual
154127.142023-06-0484112Actual
14176145.022023-05-048468Actual
1376097.002023-05-048465Actual
55440.002022-05-048426Actual
26991204.002024-06-038464Actual
22285145.022024-01-028468Actual
1529328.422023-06-0484311Actual
2391699.002024-03-038416Actual
22606309.002024-02-028413Actual
25734181.002024-05-038463Actual
34001123.002024-12-048436Actual
18221182.902023-09-048468Actual
406250.002022-08-048456Budget
3668557.142025-02-0284211Actual
3592213.002022-08-048414Actual
23263131.392024-02-028468Actual
6039200.002022-10-048465Budget
2763290.122024-06-0384411Actual
25856161.002024-05-038464Actual
28141201.002024-07-048464Actual
32671264.002024-11-038464Actual
2603818.002024-05-038426Actual
4915200.002022-09-048465Budget
565194.002022-10-048413Actual
1223984.422023-03-048428Actual
17192163.212023-08-048468Actual
4123124.002022-08-048466Actual
1627331.612023-07-0584311Actual
458670.002022-09-048463Budget
21631268.002024-01-028413Actual
2494562.002024-04-038416Actual
14142117.752023-05-048428Actual
551090.002022-09-048428Budget
412290.002022-08-048466Budget
18782108.002023-10-048415Actual
1467794.002023-06-048464Actual
2952776.002024-08-038446Actual
1893094.002023-10-048436Actual
144098.212023-05-0484112Actual
1689590.002023-08-048436Actual
3118436.932024-09-0384212Actual
31987411.692024-10-038418Actual
35886141.612025-01-0284613Actual
12191200.002023-03-048418Budget
3582671.432025-01-0284113Actual
3561615.652025-01-0284511Actual
2923282.002024-08-038473Actual
29856165.662024-08-0384111Actual
3800673.102025-03-0484112Actual
7569240.002022-11-048417Actual
34911403.002025-01-028414Actual
2402357.002024-03-038456Actual
19106234.002023-10-048467Actual
2001039.002023-11-048456Actual
3035884.002024-09-038473Actual
1692164.002023-08-048446Actual
838200.002022-05-048417Budget
6636117.752022-10-048428Actual
3405351.002024-12-048456Actual
738570.002022-11-048446Budget
16747160.002023-08-048415Actual
1801069.002023-09-048466Actual
17686147.002023-09-048414Actual
2004369.002023-11-048466Actual
17730.002022-05-048473Budget
11173132.902023-02-028468Actual
31547206.002024-10-038464Actual
9264174.002023-01-028464Actual
22224251.092024-01-028418Actual
1559449.002023-07-058473Actual
13180200.002023-04-048417Budget
13368128.362023-04-048428Actual
518650.002022-09-048456Budget
37034134.592025-02-0284613Actual
630942.002022-10-048456Actual
13509294.002023-05-048413Actual
2875773.102024-07-0484311Actual
11818117.002023-03-048436Actual
2139550.762023-12-0584311Actual
1167100.002022-06-048413Budget
5898115.002022-10-048464Actual
2136829.482023-12-0584211Actual
3739799.002025-03-048416Actual
1488396.002023-06-048436Actual
3862867.002025-04-048446Actual
194843.952023-10-0484112Actual
850770.002022-12-058446Budget
12299110.172023-03-048468Actual
604100.002022-05-048436Budget
837147.002022-05-048417Actual
4712196.002022-09-048414Actual
2031276.292023-11-0484111Actual
1423657.142023-05-0484111Actual
9401100.002023-01-028465Budget
28610193.512024-07-048428Actual
6589100.002022-10-048418Budget
234963.002022-07-058463Actual
234880.002022-07-058463Budget
354540.002022-08-048473Budget
1176940.002023-03-048426Budget
17601202.002023-09-048463Actual
9019100.002023-01-028413Budget
26333198.052024-05-038428Actual
683793.002022-11-048463Actual
34142333.002024-12-048417Actual
3655135.002022-08-048464Actual
7101130.002022-11-048415Actual
29643329.002024-08-038417Actual
346766.002022-08-048463Actual
1086107.142022-05-048468Actual
5977185.002022-10-048415Actual
26957309.002024-06-038414Actual
406149.002022-08-048456Actual
4713200.002022-09-048414Budget
2057113.532023-11-0484612Actual
31156105.022024-09-0384112Actual
19599288.002023-11-048413Actual
1866241.002023-10-048473Actual
1580888.002023-07-058416Actual
25821232.002024-05-038414Actual
2204139.002024-01-028456Actual
7022142.002022-11-048464Actual
7629100.002022-11-048467Budget
1230090.002023-03-048468Budget
35415182.902025-01-028428Actual
20135132.002023-11-048467Actual
28022222.002024-07-048463Actual
27693111.402024-06-0384611Actual
30301210.002024-09-038463Actual
36599184.422025-02-028468Actual
10694124.002023-02-028436Actual
31303132.832024-09-0384213Actual
34826191.002025-01-028463Actual
122592.002022-06-048463Actual
1350180.002022-06-048414Actual
893991.992022-12-058468Actual
12379100.002023-04-048413Budget
18817165.002023-10-048465Actual
2724743.002024-06-038456Actual
30030103.952024-08-0384112Actual
9402168.002023-01-028465Actual
8459120.002022-12-058436Actual
3523787.002025-01-028466Actual
738477.002022-11-048446Actual
3326140.482022-07-058468Actual
1461538.002023-06-048473Actual
438990.002022-08-048428Budget
31605235.002024-10-038415Actual

Generated 2025-06-03 20:30:24.965 UTC