[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
2533130.002022-06-298464Actual
1467794.002023-05-298464Actual
2144910.332023-11-2984511Actual
30177164.412024-07-2884213Actual
3854788.002025-03-298416Actual
20628333.002023-11-298413Actual
14054214.002023-04-288467Actual
174785.012023-07-2984212Actual
25856161.002024-04-278464Actual
952947.002022-12-278426Actual
3833354.002025-03-298473Actual
28524213.002024-06-288467Actual
35294307.002024-12-278417Actual
24640333.002024-03-288413Actual
38957134.802025-03-2984111Actual
2022128.002022-05-298467Actual
37211424.002025-02-268414Actual
8362138.002022-11-298416Actual
3517869.002024-12-278446Actual
11641164.002023-02-268465Actual
32671264.002024-10-288464Actual
9480123.002022-12-278416Actual
31547206.002024-09-278464Actual
743133.002022-10-298456Actual
25263158.662024-03-288428Actual
35039162.002024-12-278465Actual
195429.272023-09-2884612Actual
37537104.002025-02-268466Actual
16005218.002023-06-298417Actual
5899100.002022-09-288464Budget
1303968.002023-03-298456Actual
952850.002022-12-278426Budget
1739372.042023-07-2984611Actual
2134053.952023-11-2984111Actual
14558204.002023-05-298463Actual
25916208.002024-04-278415Actual
17130264.722023-07-298418Actual
245247.142024-02-2684112Actual
2532100.002022-06-298464Budget
4123124.002022-07-298466Actual
2893122.042024-06-2884212Actual
579040.002022-09-288473Budget
1594869.002023-06-298466Actual
15657125.002023-06-298464Actual
13631137.002023-04-288414Actual
23823162.002024-02-268415Actual
30769315.002024-08-288417Actual
3918650.762025-03-2984212Actual
1795248.002023-08-298446Actual
194843.952023-09-2884112Actual
13320200.002023-03-298418Budget
69747.002022-04-288456Actual
2615159.002024-04-278466Actual
2958684.002024-07-288466Actual
38153118.802025-02-2684213Actual
21162153.002023-11-298467Actual
33946116.002024-11-288416Actual
1866241.002023-09-288473Actual
27372223.002024-05-288467Actual
738477.002022-10-298446Actual
2301860.002024-01-278456Actual
32341153.952024-09-2784612Actual
29050201.262024-06-2884213Actual
1765835.002023-08-298473Actual
1727135.002022-05-298436Actual
27930211.782024-05-2884613Actual
841150.002022-11-298426Budget
8880117.752022-11-298428Actual
2107086.002023-11-298466Actual
4341100.002022-07-298418Budget
3898563.532025-03-2984211Actual
162469.272023-06-2984211Actual
3967124.002022-07-298436Actual
12299110.172023-02-268468Actual
9947325.332022-12-278418Actual
1197090.002023-02-268466Budget
37339208.002025-02-268465Actual
9792.002022-04-288463Actual
2475200.002022-06-298414Budget
21220346.542023-11-298418Actual
36479249.002025-01-278467Actual
12049164.002023-02-268417Actual
38779222.002025-03-298467Actual
1833433.742023-08-2984311Actual
36537496.542025-01-278418Actual
12378107.002023-03-298413Actual
29388189.002024-07-288465Actual
24760189.002024-03-288414Actual
32636448.002024-10-288414Actual
167844.002022-05-298426Actual
346670.002022-07-298463Budget
289390.002022-06-298446Budget
3857453.002025-03-298426Actual
8142155.002022-11-298464Actual
1244166.002023-03-298463Actual
20135132.002023-10-298467Actual
3593200.002022-07-298414Budget
29175182.002024-07-288463Actual
5898115.002022-09-288464Actual
2443211.402024-02-2684511Actual
2100219.272022-05-298418Actual
177483.002022-05-298446Actual
30804240.002024-08-288467Actual
39158113.532025-03-2984112Actual
3739799.002025-02-268416Actual
30479221.002024-08-288415Actual
31605235.002024-09-278415Actual
9867121.002022-12-278467Actual
2172236.002023-12-278473Actual
401580.002022-07-298446Budget
205403.952023-10-2984212Actual
31987411.692024-09-278418Actual
21842168.002023-12-278415Actual
1544514.592023-05-2984612Actual
1728100.002022-05-298436Budget
2991196.512024-07-2884311Actual
9264174.002022-12-278464Actual
1694739.002023-07-298456Actual
10846103.002023-01-278466Actual
1730530.552023-07-2984311Actual
2645439.062024-04-2784211Actual
401491.002022-07-298446Actual
631050.002022-09-288456Budget
2399767.002024-02-268446Actual
10518123.002023-01-278465Actual
2234373.102023-12-2784111Actual
365147.002022-04-288415Actual
1725064.592023-07-2984111Actual
34354196.512024-11-2884111Actual
6636117.752022-09-288428Actual
10135100.002023-01-278413Budget
12945107.002023-03-298436Actual
21127160.002023-11-298417Actual
39100132.682025-03-2984611Actual
18102129.002023-08-298467Actual
1244070.002023-03-298463Budget
19226131.392023-09-288468Actual
6962200.002022-10-298414Budget
16689105.002023-07-298464Actual
12379100.002023-03-298413Budget
571273.002022-09-288463Actual
38068205.022025-02-2684612Actual
32729257.002024-10-288415Actual
2535576.292024-03-2884111Actual
7102100.002022-10-298415Budget
27082162.002024-05-288465Actual
6589100.002022-09-288418Budget
1936634.802023-09-2884411Actual
19810135.002023-10-298415Actual
8083200.002022-11-298414Budget
75794.002022-04-288466Actual
2104051.002023-11-298456Actual
1735912.462023-07-2984511Actual
30627103.002024-08-288436Actual
23971105.002024-02-268436Actual
31929280.002024-09-278467Actual
551090.002022-08-298428Budget
4853190.002022-08-298415Actual
38396200.002025-03-298464Actual
1078762.002023-01-278456Actual
29736425.332024-07-288418Actual
3862867.002025-03-298446Actual
28489404.002024-06-288417Actual
18605174.002023-09-288463Actual
38241326.002025-03-298413Actual
3216279.482024-09-2784311Actual
20221146.542023-10-298428Actual
24852122.002024-03-288415Actual
3520444.002024-12-278456Actual
30862542.002024-08-288418Actual
9994179.872022-12-278428Actual
28292118.002024-06-288416Actual
36154275.002025-01-278415Actual
3509784.002024-12-278416Actual
289291.002022-06-298446Actual
438990.002022-07-298428Budget
12190201.082023-02-268418Actual
36599184.422025-01-278468Actual
36975145.112025-01-2784113Actual
616750.002022-09-288426Budget
3688420.972025-01-2784212Actual
225200.002022-04-288414Budget
1284891.002023-03-298416Actual
2101200.002022-05-298418Budget
22166194.002023-12-278467Actual
37861102.892025-02-2684311Actual
36302125.002025-01-278436Actual
28965129.482024-06-2884612Actual
518650.002022-08-298456Budget
1942657.142023-09-2884611Actual
8363100.002022-11-298416Budget
1552114.002022-05-298465Actual
3290386.002024-10-288446Actual
24204270.782024-02-268418Actual
2650840.122024-04-2784411Actual
5323200.002022-08-298417Budget
32459118.802024-09-2784613Actual
69850.002022-04-288456Budget
346766.002022-07-298463Actual
2952776.002024-07-288446Actual
33111352.602024-10-288418Actual
3733147.002022-07-298415Actual
5092100.002022-08-298436Budget
2875773.102024-06-2884311Actual
6447200.002022-09-288417Budget
2139550.762023-11-2984311Actual
10320180.002023-01-278414Actual
22726189.002024-01-278414Actual
4915200.002022-08-298465Budget
2669100.002022-06-298465Budget
22606309.002024-01-278413Actual
27751116.722024-05-2884112Actual
749073.002022-10-298466Actual
10740105.002023-01-278446Actual
683680.002022-10-298463Budget
13430172.302023-03-298468Actual
36917131.612025-01-2784612Actual
27897204.762024-05-2884213Actual
29260327.002024-07-288414Actual
14142117.752023-04-288428Actual
16098305.632023-06-298418Actual
579136.002022-09-288473Actual
33552127.572024-10-2884213Actual
26991204.002024-05-288464Actual
1583517.002023-06-298426Actual
3071275.002024-08-288466Actual
1689590.002023-07-298436Actual
2714086.002024-05-288416Actual
183889.272023-08-2984511Actual
38489259.002025-03-298465Actual
1995897.002023-10-298436Actual
293951.002022-06-298456Actual
30092150.762024-07-2884612Actual
2394315.002024-02-268426Actual
5650100.002022-09-288413Budget
31512364.002024-09-278414Actual
20841155.002023-11-298415Actual
17871100.002023-08-298416Actual
4774100.002022-08-298464Budget
855362.002022-11-298456Actual
19633182.002023-10-298463Actual
265359.272024-04-2784511Actual
2288125.002022-06-298413Actual
3635460.002025-01-278456Actual
3443682.682024-11-2884411Actual
1662688.002023-07-298473Actual
35853148.622024-12-2784213Actual
3067949.002024-08-288456Actual
2291177.002024-01-278416Actual
3668557.142025-01-2784211Actual
36103.002022-04-288413Actual
1551100.002022-05-298465Budget
2648144.382024-04-2784311Actual
33467141.192024-10-2884612Actual
1901483.002023-09-288466Actual

Generated 2025-05-28 04:07:01.079 UTC