[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-278426Actual
738477.002022-10-298446Actual
16747160.002023-07-298415Actual
2714086.002024-05-288416Actual
2045541.192023-10-2984611Actual
23730195.002024-02-268414Actual
12946100.002023-03-298436Budget
3373363.002024-11-288473Actual
21631268.002023-12-278413Actual
2405555.002024-02-268466Actual
15146126.842023-05-298428Actual
31605235.002024-09-278415Actual
346766.002022-07-298463Actual
1621868.852023-06-2984111Actual
12567200.002023-03-298414Budget
37246288.002025-02-268464Actual
3603460.002025-01-278473Actual
1019470.002023-01-278463Budget
183889.272023-08-2984511Actual
11641164.002023-02-268465Actual
2022128.002022-05-298467Actual
19192160.182023-09-288428Actual
14524252.002023-05-298413Actual
38957134.802025-03-2984111Actual
27897204.762024-05-2884213Actual
10459156.002023-01-278415Actual
2538311.402024-03-2884211Actual
32516293.002024-10-288413Actual
2305185.002024-01-278466Actual
30177164.412024-07-2884213Actual
1117490.002023-01-278468Budget
24232146.542024-02-268428Actual
10926200.002023-01-278417Budget
1765835.002023-08-298473Actual
4262147.002022-07-298467Actual
2543729.482024-03-2884411Actual
163094.002022-05-298416Actual
24640333.002024-03-288413Actual
2034020.972023-10-2984211Actual
36247135.002025-01-278416Actual
2541027.362024-03-2884311Actual
2098899.002023-11-298436Actual
18724120.002023-09-288464Actual
401580.002022-07-298446Budget
9019100.002022-12-278413Budget
8880117.752022-11-298428Actual
31512364.002024-09-278414Actual
3523787.002024-12-278466Actual
5092100.002022-08-298436Budget
518650.002022-08-298456Budget
37861102.892025-02-2684311Actual
3404113.002022-07-298413Actual
11252100.002023-02-268413Budget
26837300.002024-05-288413Actual
28903105.022024-06-2884112Actual
1559449.002023-06-298473Actual
2839960.002024-06-288456Actual
38184239.852025-02-2684613Actual
15025261.002023-05-298417Actual
38396200.002025-03-298464Actual
781895.022022-10-298468Actual
3177971.002024-09-278446Actual
26245208.002024-04-278467Actual
2666213.532024-04-2784612Actual
6777137.002022-10-298413Actual
174785.012023-07-2984212Actual
3558972.042024-12-2784411Actual
26780141.612024-04-2784613Actual
22853108.002024-01-278465Actual
366200.002022-04-288415Budget
391857.002022-07-298426Actual
2650840.122024-04-2784411Actual
3592213.002022-07-298414Actual
2391699.002024-02-268416Actual
10925164.002023-01-278417Actual
4202200.002022-07-298417Budget
1176862.002023-02-268426Actual
35977205.002025-01-278463Actual
3556276.292024-12-2784311Actual
979200.002022-04-288418Budget
242730.002022-06-298473Budget
1336980.002023-03-298428Budget
1310187.002023-03-298466Actual
13180200.002023-03-298417Budget
14770102.002023-05-298465Actual
20783125.002023-11-298464Actual
683680.002022-10-298463Budget
1939326.292023-09-2884511Actual
3865467.002025-03-298456Actual
55440.002022-04-288426Actual
1995897.002023-10-298436Actual
2337639.062024-01-2784311Actual
438990.002022-07-298428Budget
10846103.002023-01-278466Actual
20663196.002023-11-298463Actual
33525122.312024-10-2884113Actual
8283100.002022-11-298465Budget
32962115.002024-10-288466Actual
8363100.002022-11-298416Budget
16098305.632023-06-298418Actual
2955348.002024-07-288456Actual
29050201.262024-06-2884213Actual
2497218.002024-03-288426Actual
1630041.192023-06-2984411Actual
28022222.002024-06-288463Actual
21989111.002023-12-278436Actual
24146158.002024-02-268467Actual
837147.002022-04-288417Actual
2611177.002022-06-298415Actual
164778.212023-06-2984612Actual
279730.002022-06-298426Budget
1830712.462023-08-2984211Actual
2402357.002024-02-268456Actual
13179148.002023-03-298417Actual
38687103.002025-03-298466Actual
1866241.002023-09-288473Actual
2873043.312024-06-2884211Actual
850770.002022-11-298446Budget
15537162.002023-06-298463Actual
11173132.902023-01-278468Actual
3833354.002025-03-298473Actual
1131377.002023-02-268463Actual
1435145.442023-04-2884611Actual
3290386.002024-10-288446Actual
33584206.522024-10-2884613Actual
1482881.002023-05-298416Actual
24852122.002024-03-288415Actual
2021100.002022-05-298467Budget
177590.002022-05-298446Budget
14114301.092023-04-288418Actual
3898563.532025-03-2984211Actual
14558204.002023-05-298463Actual
29501136.002024-07-288436Actual
205403.952023-10-2984212Actual
9402168.002022-12-278465Actual
26210270.002024-04-278417Actual
3871100.002022-07-298416Budget
2036718.842023-10-2984311Actual
10320180.002023-01-278414Actual
28644178.362024-06-288468Actual
19718158.002023-10-298414Actual
28234220.002024-06-288465Actual
34263245.032024-11-288428Actual
7569240.002022-10-298417Actual
37594304.002025-02-268417Actual
34946249.002024-12-278464Actual
9204220.002022-12-278414Actual
234880.002022-06-298463Budget
19071233.002023-09-288417Actual
32608107.002024-10-288473Actual
25916208.002024-04-278415Actual
2648144.382024-04-2784311Actual
1882100.002022-05-298466Budget
34617174.172024-11-2884612Actual
2494562.002024-03-288416Actual
507100.002022-04-288416Budget
29972102.892024-07-2884611Actual
888190.002022-11-298428Budget
24112211.002024-02-268417Actual
2031276.292023-10-2984111Actual
19599288.002023-10-298413Actual
28489404.002024-06-288417Actual
8083200.002022-11-298414Budget
36599184.422025-01-278468Actual
6697132.902022-09-288468Actual
36154275.002025-01-278415Actual
9481100.002022-12-278416Budget
188377.002022-05-298466Actual
2101200.002022-05-298418Budget
6263101.002022-09-288446Actual
3679882.682025-01-2784611Actual
279625.002022-06-298426Actual
3870110.002022-07-298416Actual
2107086.002023-11-298466Actual
29678237.002024-07-288467Actual
7570200.002022-10-298417Budget
513980.002022-08-298446Budget
1493550.002023-05-298456Actual
728856.002022-10-298426Actual
12769108.002023-03-298465Actual
15118334.422023-05-298418Actual
4854200.002022-08-298415Budget
1694739.002023-07-298456Actual
10517100.002023-01-278465Budget
31895316.002024-09-278417Actual
1005670.002022-12-278468Budget
1191139.002023-02-268456Actual
354540.002022-07-298473Budget
7102100.002022-10-298415Budget
195429.272023-09-2884612Actual
6216100.002022-09-288436Budget
13241100.002023-03-298467Budget
458762.002022-08-298463Actual
33139172.302024-10-288428Actual
20135132.002023-10-298467Actual
11064251.092023-01-278418Actual
775790.002022-10-298428Budget
3968100.002022-07-298436Budget
10134105.002023-01-278413Actual
3148477.002024-09-278473Actual
24760189.002024-03-288414Actual
4995103.002022-08-298416Actual
9867121.002022-12-278467Actual
195115.012023-09-2884212Actual
28702165.662024-06-2884111Actual
55530.002022-04-288426Budget
365147.002022-04-288415Actual
214980.002022-05-298428Budget
2210145.022022-05-298468Actual
1895647.002023-09-288446Actual
3266102.602022-06-298428Actual
663790.002022-09-288428Budget
224180.002022-04-288414Actual
2722195.002024-05-288446Actual
32049213.212024-09-278468Actual
10986153.002023-01-278467Actual
3127678.452024-08-2884113Actual
2096027.002023-11-298426Actual
10055138.962022-12-278468Actual
8612100.002022-11-298466Actual
1836133.742023-08-2984411Actual
10741100.002023-01-278446Budget
3218997.572024-09-2784411Actual
22285145.022023-12-278468Actual
9205200.002022-12-278414Budget
1998461.002023-10-298446Actual
1789828.002023-08-298426Actual
130330.002022-05-298473Budget
6448240.002022-09-288417Actual
12049164.002023-02-268417Actual
34142333.002024-11-288417Actual
1223984.422023-02-268428Actual
3734200.002022-07-298415Budget
27693111.402024-05-2884611Actual
27372223.002024-05-288467Actual
452694.002022-08-298413Actual
1842242.252023-08-2984611Actual
4341100.002022-07-298418Budget
1078762.002023-01-278456Actual
444780.002022-07-298468Budget
29260327.002024-07-288414Actual
2716739.002024-05-288426Actual
1078860.002023-01-278456Budget
898119.002022-04-288467Actual
3573550.762024-12-2784212Actual
23143232.002024-01-278467Actual
245512.892024-02-2684212Actual
25263158.662024-03-288428Actual
27605115.652024-05-2884311Actual
4448131.392022-07-298468Actual
8222160.002022-11-298415Actual
5323200.002022-08-298417Budget
2998100.002022-06-298466Budget
11580182.002023-02-268415Actual
6215120.002022-09-288436Actual
3334794.382024-10-2884611Actual

Generated 2025-05-28 22:52:49.308 UTC