[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-05-0284211Actual
30266373.002024-09-028413Actual
33888239.002024-12-038465Actual
1493550.002023-06-038456Actual
15060196.002023-06-038467Actual
26780141.612024-05-0284613Actual
32636448.002024-11-028414Actual
2072044.002023-12-048473Actual
234880.002022-07-048463Budget
12190201.082023-03-038418Actual
2458310.332024-03-0284612Actual
34177184.002024-12-038467Actual
32459118.802024-10-0284613Actual
9680.002022-05-038463Budget
30209134.592024-08-0284613Actual
2538311.402024-04-0284211Actual
1111280.002023-02-018428Budget
32962115.002024-11-028466Actual
17158107.142023-08-038428Actual
1898237.002023-10-038456Actual
2443211.402024-03-0284511Actual
795678.002022-12-048463Actual
36599184.422025-02-018468Actual
898119.002022-05-038467Actual
1489216.002022-06-038415Actual
36103.002022-05-038413Actual
458670.002022-09-038463Budget
21750165.002024-01-018414Actual
506118.002022-05-038416Actual
365147.002022-05-038415Actual
29388189.002024-08-028465Actual
1376097.002023-05-038465Actual
22131184.002024-01-018417Actual
962568.002023-01-018446Actual
22641168.002024-02-018463Actual
2031276.292023-11-0384111Actual
332590.002022-07-048468Budget
6588220.782022-10-038418Actual
8362138.002022-12-048416Actual
20193279.872023-11-038418Actual
6215120.002022-10-038436Actual
412290.002022-08-038466Budget
2988436.932024-08-0284211Actual
26872252.002024-06-028463Actual
37888107.142025-03-0384411Actual
3791513.532025-03-0384511Actual
1621868.852023-07-0484111Actual
256148.212024-04-0284612Actual
571370.002022-10-038463Budget
194843.952023-10-0384112Actual
2839960.002024-07-038456Actual
1410100.002022-06-038464Budget
1684098.002023-08-038416Actual
13242158.002023-04-038467Actual
27492184.422024-06-028468Actual
34946249.002025-01-018464Actual
2101200.002022-06-038418Budget
19599288.002023-11-038413Actual
12567200.002023-04-038414Budget
2210145.022022-06-038468Actual
1166129.002022-06-038413Actual
5977185.002022-10-038415Actual
17730.002022-05-038473Budget
215418.212023-12-0484112Actual
29140360.002024-08-028413Actual
663790.002022-10-038428Budget
8459120.002022-12-048436Actual
5092100.002022-09-038436Budget
23765151.002024-03-028464Actual
18221182.902023-09-038468Actual
2998100.002022-07-048466Budget
39158113.532025-04-0384112Actual
19192160.182023-10-038428Actual
3326140.482022-07-048468Actual
34263245.032024-12-038428Actual
38068205.022025-03-0384612Actual
978235.932022-05-038418Actual
1727823.102023-08-0384211Actual
781895.022022-11-038468Actual
15657125.002023-07-048464Actual
2394315.002024-03-028426Actual
2579357.002024-05-028473Actual
37861102.892025-03-0384311Actual
37211424.002025-03-038414Actual
6777137.002022-11-038413Actual
3172535.002024-10-028426Actual
4261100.002022-08-038467Budget
30092150.762024-08-0284612Actual
12112113.002023-03-038467Actual
406149.002022-08-038456Actual
2497218.002024-04-028426Actual
33796204.002024-12-038464Actual
17871100.002023-09-038416Actual
11065200.002023-02-018418Budget
3906613.532025-04-0384511Actual
19810135.002023-11-038415Actual
2332156.082024-02-0184111Actual
16569180.002023-08-038463Actual
8880117.752022-12-048428Actual
5650100.002022-10-038413Budget
17720120.002023-09-038464Actual
4774100.002022-09-038464Budget
2142247.572023-12-0484411Actual
11580182.002023-03-038415Actual
2533130.002022-07-048464Actual
35943252.002025-02-018413Actual
13631137.002023-05-038414Actual
2004369.002023-11-038466Actual
3438237.992024-12-0384211Actual
1686724.002023-08-038426Actual
17192163.212023-08-038468Actual
18102129.002023-09-038467Actual
1801069.002023-09-038466Actual
518557.002022-09-038456Actual
781770.002022-11-038468Budget
7629100.002022-11-038467Budget
1191260.002023-03-038456Budget
466540.002022-09-038473Budget
2952776.002024-08-028446Actual
32822127.002024-11-028416Actual
154127.142023-06-0384112Actual
10596104.002023-02-018416Actual
3870110.002022-08-038416Actual
1942657.142023-10-0384611Actual
571273.002022-10-038463Actual
4995103.002022-09-038416Actual
28292118.002024-07-038416Actual
1851314.592023-09-0384612Actual
13509294.002023-05-038413Actual
8460100.002022-12-048436Budget
1244166.002023-04-038463Actual
841150.002022-12-048426Budget
2541027.362024-04-0284311Actual
36479249.002025-02-018467Actual
2875773.102024-07-0384311Actual
34734117.042024-12-0384613Actual
2334936.932024-02-0184211Actual
2611177.002022-07-048415Actual
25856161.002024-05-028464Actual
33467141.192024-11-0284612Actual
35329254.002025-01-018467Actual
15118334.422023-06-038418Actual
855440.002022-12-048456Budget
2340347.572024-02-0184411Actual
34354196.512024-12-0384111Actual
6636117.752022-10-038428Actual
683793.002022-11-038463Actual
1931213.532023-10-0384211Actual
11865100.002023-03-038446Budget
1887560.002023-10-038416Actual
29678237.002024-08-028467Actual
3750462.002025-03-038456Actual
183889.272023-09-0384511Actual
3688420.972025-02-0184212Actual
2172236.002024-01-018473Actual
2370236.002024-03-028473Actual
36975145.112025-02-0184113Actual
1382097.002023-05-038416Actual
38153118.802025-03-0384213Actual
22252122.302024-01-018428Actual
2042126.292023-11-0384511Actual
3918650.762025-04-0384212Actual
4994100.002022-09-038416Budget
24852122.002024-04-028415Actual
1284891.002023-04-038416Actual
1490200.002022-06-038415Budget
2714086.002024-06-028416Actual
214980.002022-06-038428Budget
841047.002022-12-048426Actual
24640333.002024-04-028413Actual
35768205.022025-01-0184612Actual
5462311.692022-09-038418Actual
8142155.002022-12-048464Actual
102780.002022-05-038428Budget
36302125.002025-02-018436Actual
2603818.002024-05-028426Actual
2662812.462024-05-0284112Actual
444780.002022-08-038468Budget
401580.002022-08-038446Budget
24146158.002024-03-028467Actual
30572112.002024-09-028416Actual
1446711.402023-05-0384612Actual
274897.002022-07-048416Actual
1583517.002023-07-048426Actual
24265211.692024-03-028468Actual
743133.002022-11-038456Actual
27372223.002024-06-028467Actual
1197178.002023-03-038466Actual
2944696.002024-08-028416Actual
1351200.002022-06-038414Budget
1429145.442023-05-0384311Actual
20221146.542023-11-038428Actual
1026114.722022-05-038428Actual
30301210.002024-09-028463Actual
346766.002022-08-038463Actual
1019580.002023-02-018463Actual
23610278.002024-03-028413Actual
35294307.002025-01-018417Actual
3898563.532025-04-0384211Actual
37948105.022025-03-0384611Actual
1244070.002023-04-038463Budget
326780.002022-07-048428Budget
7101130.002022-11-038415Actual
12708200.002023-04-038415Budget
3862867.002025-04-038446Actual
2777924.162024-06-0284212Actual
1939326.292023-10-0384511Actual
28199229.002024-07-038415Actual
31335136.342024-09-0284613Actual
21220346.542023-12-048418Actual
10134105.002023-02-018413Actual
279625.002022-07-048426Actual
1485531.002023-06-038426Actual
14558204.002023-06-038463Actual
27430357.152024-06-028418Actual
2337639.062024-02-0184311Actual
2893122.042024-07-0384212Actual
205137.142023-11-0384112Actual
2001039.002023-11-038456Actual
1836133.742023-09-0384411Actual
850770.002022-12-048446Budget
3718380.002025-03-038473Actual
12946100.002023-04-038436Budget
3106484.802024-09-0284411Actual
29501136.002024-08-028436Actual
1384725.002023-05-038426Actual
2346356.082024-02-0184611Actual
293951.002022-07-048456Actual
22166194.002024-01-018467Actual
2873043.312024-07-0384211Actual
803527.002022-12-048473Actual
7897100.002022-12-048413Budget
2611843.002024-05-028456Actual
2656944.382024-05-0284611Actual
12049164.002023-03-038417Actual
3553570.972025-01-0184211Actual
1523868.852023-06-0384111Actual
1131270.002023-03-038463Budget
38241326.002025-04-038413Actual
39220189.062025-04-0384612Actual
631050.002022-10-038456Budget
7709193.512022-11-038418Actual
1962200.002022-06-038417Budget
3556276.292025-01-0184311Actual
855362.002022-12-048456Actual
38957134.802025-04-0384111Actual
9808192.002023-01-018417Actual
8143200.002022-12-048464Budget
616750.002022-10-038426Budget
37686385.942025-03-038418Actual
1735912.462023-08-0384511Actual
36247135.002025-02-018416Actual
1993030.002023-11-038426Actual
30386326.002024-09-028414Actual
33053236.002024-11-028467Actual
17778110.002023-09-038415Actual

Generated 2025-06-02 16:22:03.631 UTC