[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-10-298417Actual
3219200.002022-06-298418Budget
894070.002022-11-298468Budget
31698108.002024-09-278416Actual
2831929.002024-06-288426Actual
611894.002022-09-288416Actual
22641168.002024-01-278463Actual
37714272.302025-02-268428Actual
38489259.002025-03-298465Actual
28965129.482024-06-2884612Actual
962470.002022-12-278446Budget
603112.002022-04-288436Actual
2391699.002024-02-268416Actual
37100.002022-04-288413Budget
55530.002022-04-288426Budget
524590.002022-08-298466Budget
65190.002022-04-288446Budget
3906613.532025-03-2984511Actual
28644178.362024-06-288468Actual
9205200.002022-12-278414Budget
3458335.872024-11-2884212Actual
1998461.002023-10-298446Actual
11580182.002023-02-268415Actual
30804240.002024-08-288467Actual
23108196.002024-01-278417Actual
21127160.002023-11-298417Actual
2104051.002023-11-298456Actual
2648144.382024-04-2784311Actual
12567200.002023-03-298414Budget
38454215.002025-03-298415Actual
36565191.992025-01-278428Actual
2807981.002024-06-288473Actual
21282146.542023-11-298468Actual
35152114.002024-12-278436Actual
65072.002022-04-288446Actual
8612100.002022-11-298466Actual
274897.002022-06-298416Actual
19071233.002023-09-288417Actual
17130264.722023-07-298418Actual
7569240.002022-10-298417Actual
506118.002022-04-288416Actual
15118334.422023-05-298418Actual
3792185.002022-07-298465Actual
29501136.002024-07-288436Actual
255557.142024-03-2884112Actual
31929280.002024-09-278467Actual
33173219.272024-10-288468Actual
33946116.002024-11-288416Actual
3488379.002024-12-278473Actual
3440985.872024-11-2884311Actual
30092150.762024-07-2884612Actual
19599288.002023-10-298413Actual
26991204.002024-05-288464Actual
2615159.002024-04-278466Actual
1026114.722022-04-288428Actual
24112211.002024-02-268417Actual
1064440.002023-01-278426Budget
39338190.732025-03-2984613Actual
2245877.362023-12-2784611Actual
1382097.002023-04-288416Actual
8083200.002022-11-298414Budget
30386326.002024-08-288414Actual
3177971.002024-09-278446Actual
2541027.362024-03-2884311Actual
12191200.002023-02-268418Budget
37861102.892025-02-2684311Actual
28702165.662024-06-2884111Actual
2148345.442023-11-2984611Actual
33888239.002024-11-288465Actual
444780.002022-07-298468Budget
2923282.002024-07-288473Actual
2714086.002024-05-288416Actual
3871100.002022-07-298416Budget
1489216.002022-05-298415Actual
3898563.532025-03-2984211Actual
10925164.002023-01-278417Actual
1636136.932023-06-2984611Actual
5977185.002022-09-288415Actual
11818117.002023-02-268436Actual
17625.002022-04-288473Actual
21220346.542023-11-298418Actual
12628100.002023-03-298464Budget
36154275.002025-01-278415Actual
2535576.292024-03-2884111Actual
19845117.002023-10-298465Actual
15025261.002023-05-298417Actual
1730530.552023-07-2984311Actual
31640231.002024-09-278465Actual
17730.002022-04-288473Budget
756100.002022-04-288466Budget
1725064.592023-07-2984111Actual
27987350.002024-06-288413Actual
2656944.382024-04-2784611Actual
27049241.002024-05-288415Actual
2134053.952023-11-2984111Actual
35387410.182024-12-278418Actual
29050201.262024-06-2884213Actual
22224251.092023-12-278418Actual
1461538.002023-05-298473Actual
245512.892024-02-2684212Actual
17566355.002023-08-298413Actual
1111280.002023-01-278428Budget
630942.002022-09-288456Actual
1191139.002023-02-268456Actual
406250.002022-07-298456Budget
14142117.752023-04-288428Actual
579136.002022-09-288473Actual
2399767.002024-02-268446Actual
34235410.182024-11-288418Actual
2494562.002024-03-288416Actual
1523868.852023-05-2984111Actual
25951180.002024-04-278465Actual
17720120.002023-08-298464Actual
26957309.002024-05-288414Actual
1526611.402023-05-2984211Actual
29083132.832024-06-2884613Actual
1493550.002023-05-298456Actual
2440547.572024-02-2684411Actual
2837378.002024-06-288446Actual
9344100.002022-12-278415Budget
30982123.102024-08-2884111Actual
1284990.002023-03-298416Budget
9578100.002022-12-278436Budget
32877109.002024-10-288436Actual
19106234.002023-09-288467Actual
24852122.002024-03-288415Actual
38899195.022025-03-298468Actual
27082162.002024-05-288465Actual
391950.002022-07-298426Budget
22252122.302023-12-278428Actual
6636117.752022-09-288428Actual
16005218.002023-06-298417Actual
30514212.002024-08-288465Actual
897100.002022-04-288467Budget
401491.002022-07-298446Actual
18782108.002023-09-288415Actual
1942657.142023-09-2884611Actual
11252100.002023-02-268413Budget
225165.012023-12-2784112Actual
34791323.002024-12-278413Actual
366200.002022-04-288415Budget
3592213.002022-07-298414Actual
803430.002022-11-298473Budget
1005670.002022-12-278468Budget
26305484.422024-04-278418Actual
25821232.002024-04-278414Actual
38837414.732025-03-298418Actual
3638792.002025-01-278466Actual
2473236.002024-03-288473Actual
565194.002022-09-288413Actual
35768205.022024-12-2784612Actual
37748261.692025-02-268468Actual
27372223.002024-05-288467Actual
795678.002022-11-298463Actual
11113128.362023-01-278428Actual
35943252.002025-01-278413Actual
12111100.002023-02-268467Budget
37537104.002025-02-268466Actual
1583517.002023-06-298426Actual
15750143.002023-06-298465Actual
1866241.002023-09-288473Actual
2606690.002024-04-278436Actual
23765151.002024-02-268464Actual
1686724.002023-07-298426Actual
4854200.002022-08-298415Budget
28234220.002024-06-288465Actual
2763290.122024-05-2884411Actual
6216100.002022-09-288436Budget
35039162.002024-12-278465Actual
1890233.002023-09-288426Actual
7630169.002022-10-298467Actual
27492184.422024-05-288468Actual
32307109.272024-09-2784112Actual
122592.002022-05-298463Actual
1887560.002023-09-288416Actual
2538311.402024-03-2884211Actual
3688420.972025-01-2784212Actual
1939326.292023-09-2884511Actual
12190201.082023-02-268418Actual
18067237.002023-08-298417Actual
11065200.002023-01-278418Budget
1995897.002023-10-298436Actual
2642690.122024-04-2784111Actual
8082218.002022-11-298414Actual
30862542.002024-08-288418Actual
2749100.002022-06-298416Budget
999590.002022-12-278428Budget
38396200.002025-03-298464Actual
20841155.002023-11-298415Actual
10135100.002023-01-278413Budget
466540.002022-08-298473Budget
10846103.002023-01-278466Actual
1627331.612023-06-2984311Actual
841150.002022-11-298426Budget
2878483.742024-06-2884411Actual
2172236.002023-12-278473Actual
1552114.002022-05-298465Actual
10694124.002023-01-278436Actual
2645439.062024-04-2784211Actual
6447200.002022-09-288417Budget
3968100.002022-07-298436Budget
1086107.142022-04-288468Actual
38865149.572025-03-298428Actual
9868100.002022-12-278467Budget
18570380.002023-09-288413Actual
3857453.002025-03-298426Actual
1490957.002023-05-298446Actual
1360379.002023-04-288473Actual
8692155.002022-11-298417Actual
2402357.002024-02-268456Actual
1827961.402023-08-2984111Actual
2254915.652023-12-2784612Actual
1251930.002023-03-298473Budget
1833433.742023-08-2984311Actual
412290.002022-07-298466Budget
32962115.002024-10-288466Actual
2207478.002023-12-278466Actual
2873043.312024-06-2884211Actual
8142155.002022-11-298464Actual
182138.002022-05-298456Actual
2765940.122024-05-2884511Actual
12946100.002023-03-298436Budget
2144910.332023-11-2984511Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 18:02:14.752 UTC