[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-08-018414Actual
636890.002022-10-018466Budget
35768205.022024-12-3084612Actual
1244166.002023-04-018463Actual
1310187.002023-04-018466Actual
27897204.762024-05-3184213Actual
4262147.002022-08-018467Actual
39278106.522025-04-0184113Actual
1223984.422023-03-018428Actual
13665134.002023-05-018464Actual
37748261.692025-03-018468Actual
10596104.002023-01-308416Actual
3509784.002024-12-308416Actual
33796204.002024-12-018464Actual
1893094.002023-10-018436Actual
1630041.192023-07-0284411Actual
3402783.002024-12-018446Actual
26333198.052024-04-308428Actual
15622155.002023-07-028414Actual
2579357.002024-04-308473Actual
2139550.762023-12-0284311Actual
967140.002022-12-308456Budget
19633182.002023-11-018463Actual
2615159.002024-04-308466Actual
1627331.612023-07-0284311Actual
34791323.002024-12-308413Actual
2538311.402024-03-3184211Actual
17566355.002023-09-018413Actual
30890179.872024-08-318428Actual
5899100.002022-10-018464Budget
10135100.002023-01-308413Budget
1084790.002023-01-308466Budget
16569180.002023-08-018463Actual
17720120.002023-09-018464Actual
1431831.612023-05-0184411Actual
3035884.002024-08-318473Actual
6510100.002022-10-018467Budget
108590.002022-05-018468Budget
915621.002022-12-308473Actual
2036718.842023-11-0184311Actual
2541027.362024-03-3184311Actual
9402168.002022-12-308465Actual
23610278.002024-02-298413Actual
3685682.682025-01-3084112Actual
37100.002022-05-018413Budget
1027230.002023-01-308473Budget
3870110.002022-08-018416Actual
4527100.002022-09-018413Budget
10460200.002023-01-308415Budget
12993100.002023-04-018446Budget
12378107.002023-04-018413Actual
3733147.002022-08-018415Actual
13241100.002023-04-018467Budget
30421273.002024-08-318464Actual
1336980.002023-04-018428Budget
795678.002022-12-028463Actual
16782164.002023-08-018465Actual
504350.002022-09-018426Budget
164465.012023-07-0284212Actual
30177164.412024-07-3184213Actual
55530.002022-05-018426Budget
8082218.002022-12-028414Actual
2479486.002024-03-318464Actual
9205200.002022-12-308414Budget
1303968.002023-04-018456Actual
2148345.442023-12-0284611Actual
3488379.002024-12-308473Actual
898119.002022-05-018467Actual
28234220.002024-07-018465Actual
2346356.082024-01-3084611Actual
2988436.932024-07-3184211Actual
2402357.002024-02-298456Actual
285145.002022-05-018464Actual
738570.002022-11-018446Budget
35004297.002024-12-308415Actual
27195135.002024-05-318436Actual
2875773.102024-07-0184311Actual
3857453.002025-04-018426Actual
14643187.002023-06-018414Actual
34001123.002024-12-018436Actual
3742432.002025-03-018426Actual
35329254.002024-12-308467Actual
841150.002022-12-028426Budget
3918650.762025-04-0184212Actual
12946100.002023-04-018436Budget
33676168.002024-12-018463Actual
3373363.002024-12-018473Actual
31698108.002024-09-308416Actual
28524213.002024-07-018467Actual
30572112.002024-08-318416Actual
2100219.272022-06-018418Actual
979200.002022-05-018418Budget
401491.002022-08-018446Actual
28107444.002024-07-018414Actual
3221631.612024-09-3084511Actual
3854788.002025-04-018416Actual
4340184.422022-08-018418Actual
1310090.002023-04-018466Budget
1284990.002023-04-018416Budget
36189174.002025-01-308465Actual
795780.002022-12-028463Budget
26872252.002024-05-318463Actual
36103.002022-05-018413Actual
33552127.572024-10-3184213Actual
3405100.002022-08-018413Budget
22252122.302023-12-308428Actual
39338190.732025-04-0184613Actual
27082162.002024-05-318465Actual
4854200.002022-09-018415Budget
1490200.002022-06-018415Budget
2107086.002023-12-028466Actual
518557.002022-09-018456Actual
2543729.482024-03-3184411Actual
2666213.532024-04-3084612Actual
2104051.002023-12-028456Actual
2724743.002024-05-318456Actual
24265211.692024-02-298468Actual
22606309.002024-01-308413Actual
406149.002022-08-018456Actual
6119100.002022-10-018416Budget
11065200.002023-01-308418Budget
6509161.002022-10-018467Actual
743133.002022-11-018456Actual
7240118.002022-11-018416Actual
25821232.002024-04-308414Actual
18102129.002023-09-018467Actual
1686724.002023-08-018426Actual
29798231.392024-07-318468Actual
1735912.462023-08-0184511Actual
2269875.002024-01-308473Actual
915730.002022-12-308473Budget
13430172.302023-04-018468Actual
19752101.002023-11-018464Actual
1304060.002023-04-018456Budget
30479221.002024-08-318415Actual
850665.002022-12-028446Actual
27751116.722024-05-3184112Actual
36479249.002025-01-308467Actual
3139100.002022-07-028467Budget
33019353.002024-10-318417Actual
34675134.592024-12-0184113Actual
1026114.722022-05-018428Actual
12566193.002023-04-018414Actual
2670179.002022-07-028465Actual
9481100.002022-12-308416Budget
21750165.002023-12-308414Actual
32399127.572024-09-3084113Actual
130330.002022-06-018473Budget
861380.002022-12-028466Budget
972980.002022-12-308466Budget
1064541.002023-01-308426Actual
9401100.002022-12-308465Budget
1848010.332023-09-0184112Actual
728856.002022-11-018426Actual
1995897.002023-11-018436Actual
25951180.002024-04-308465Actual
16005218.002023-07-028417Actual
13179148.002023-04-018417Actual
3673975.232025-01-3084411Actual
452694.002022-09-018413Actual
12049164.002023-03-018417Actual
2001039.002023-11-018456Actual
2157413.532023-12-0284612Actual
1027332.002023-01-308473Actual
28702165.662024-07-0184111Actual
3328665.652024-10-3184311Actual
32671264.002024-10-318464Actual
28903105.022024-07-0184112Actual
4123124.002022-08-018466Actual
2101200.002022-06-018418Budget
174785.012023-08-0184212Actual
4774100.002022-09-018464Budget
279625.002022-07-028426Actual
26747208.272024-04-3084213Actual
2763290.122024-05-3184411Actual
17625.002022-05-018473Actual
3679882.682025-01-3084611Actual
2923282.002024-07-318473Actual
21282146.542023-12-028468Actual
27605115.652024-05-3184311Actual
8612100.002022-12-028466Actual
2473236.002024-03-318473Actual
1532044.382023-06-0184411Actual
19718158.002023-11-018414Actual
3140114.002022-07-028467Actual
1851314.592023-09-0184612Actual
14114301.092023-05-018418Actual
12050200.002023-03-018417Budget
1936634.802023-10-0184411Actual
7570200.002022-11-018417Budget
235219.272024-01-3084112Actual
7162100.002022-11-018465Budget
3290386.002024-10-318446Actual
24675192.002024-03-318463Actual
17730.002022-05-018473Budget
3632876.002025-01-308446Actual
2546423.102024-03-3184511Actual
1191139.002023-03-018456Actual
19599288.002023-11-018413Actual
177483.002022-06-018446Actual
2101469.002023-12-028446Actual
215418.212023-12-0284112Actual
6216100.002022-10-018436Budget
466540.002022-09-018473Budget
1692164.002023-08-018446Actual
504246.002022-09-018426Actual
3127678.452024-08-3184113Actual
7338117.002022-11-018436Actual
1429145.442023-05-0184311Actual
34354196.512024-12-0184111Actual
33111352.602024-10-318418Actual
11580182.002023-03-018415Actual
1426412.462023-05-0184211Actual
2004369.002023-11-018466Actual
2340347.572024-01-3084411Actual
15025261.002023-06-018417Actual
3734200.002022-08-018415Budget
8459120.002022-12-028436Actual
5978200.002022-10-018415Budget
29175182.002024-07-318463Actual
25235317.752024-03-318418Actual
2845130.002022-07-028436Actual
2999116.002022-07-028466Actual
2291177.002024-01-308416Actual

Generated 2025-06-01 01:33:21.199 UTC