[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-05-298463Budget
16534318.002023-07-298413Actual
3870110.002022-07-298416Actual
1251842.002023-03-298473Actual
27430357.152024-05-288418Actual
30301210.002024-08-288463Actual
743133.002022-10-298456Actual
3101036.932024-08-2884211Actual
38153118.802025-02-2684213Actual
3402783.002024-11-288446Actual
11439231.002023-02-268414Actual
17778110.002023-08-298415Actual
33019353.002024-10-288417Actual
16160211.692023-06-298468Actual
30514212.002024-08-288465Actual
391950.002022-07-298426Budget
17625.002022-04-288473Actual
24204270.782024-02-268418Actual
2505229.002024-03-288456Actual
34946249.002024-12-278464Actual
5977185.002022-09-288415Actual
17871100.002023-08-298416Actual
683793.002022-10-298463Actual
4774100.002022-08-298464Budget
8459120.002022-11-298436Actual
366200.002022-04-288415Budget
1662688.002023-07-298473Actual
39220189.062025-03-2984612Actual
293951.002022-06-298456Actual
3509784.002024-12-278416Actual
31547206.002024-09-278464Actual
3071275.002024-08-288466Actual
604100.002022-04-288436Budget
20875161.002023-11-298465Actual
18160246.542023-08-298418Actual
19845117.002023-10-298465Actual
1191260.002023-02-268456Budget
15537162.002023-06-298463Actual
25734181.002024-04-278463Actual
37948105.022025-02-2684611Actual
26837300.002024-05-288413Actual
28347146.002024-06-288436Actual
466540.002022-08-298473Budget
3221631.612024-09-2784511Actual
17730.002022-04-288473Budget
6777137.002022-10-298413Actual
513980.002022-08-298446Budget
2332156.082024-01-2784111Actual
1078860.002023-01-278456Budget
11064251.092023-01-278418Actual
30209134.592024-07-2884613Actual
38241326.002025-03-298413Actual
3005823.102024-07-2884212Actual
242730.002022-06-298473Budget
952947.002022-12-278426Actual
8143200.002022-11-298464Budget
36975145.112025-01-2784113Actual
35039162.002024-12-278465Actual
32107149.702024-09-2784111Actual
38899195.022025-03-298468Actual
9994179.872022-12-278428Actual
25000109.002024-03-288436Actual
1739372.042023-07-2984611Actual
34296193.512024-11-288468Actual
6263101.002022-09-288446Actual
30386326.002024-08-288414Actual
23610278.002024-02-268413Actual
167844.002022-05-298426Actual
37002164.412025-01-2784213Actual
2036718.842023-10-2984311Actual
25263158.662024-03-288428Actual
2549760.332024-03-2884611Actual
22726189.002024-01-278414Actual
279625.002022-06-298426Actual
3898563.532025-03-2984211Actual
38068205.022025-02-2684612Actual
1588955.002023-06-298446Actual
34734117.042024-11-2884613Actual
3673975.232025-01-2784411Actual
504350.002022-08-298426Budget
31605235.002024-09-278415Actual
28489404.002024-06-288417Actual
2807981.002024-06-288473Actual
11438200.002023-02-268414Budget
4995103.002022-08-298416Actual
285145.002022-04-288464Actual
507100.002022-04-288416Budget
1336980.002023-03-298428Budget
29678237.002024-07-288467Actual
27550159.272024-05-2884111Actual
18605174.002023-09-288463Actual
32551177.002024-10-288463Actual
2955348.002024-07-288456Actual
3015057.392024-07-2884113Actual
2239839.062023-12-2784311Actual
28292118.002024-06-288416Actual
524499.002022-08-298466Actual
38602138.002025-03-298436Actual
1005670.002022-12-278468Budget
1529328.422023-05-2984311Actual
2875773.102024-06-2884311Actual
2269875.002024-01-278473Actual
5324142.002022-08-298417Actual
3812697.742025-02-2684113Actual
1523868.852023-05-2984111Actual
15025261.002023-05-298417Actual
3446328.422024-11-2884511Actual
2846100.002022-06-298436Budget
1684098.002023-07-298416Actual
1426412.462023-04-2884211Actual
743240.002022-10-298456Budget
2001039.002023-10-298456Actual
1167100.002022-05-298413Budget
2839960.002024-06-288456Actual
401580.002022-07-298446Budget
2497218.002024-03-288426Actual
3331360.332024-10-2884411Actual
6447200.002022-09-288417Budget
9578100.002022-12-278436Budget
2139550.762023-11-2984311Actual
256148.212024-03-2884612Actual
1431831.612023-04-2884411Actual
31392356.002024-09-278413Actual
20193279.872023-10-298418Actual
1019580.002023-01-278463Actual
4916145.002022-08-298465Actual
33946116.002024-11-288416Actual
2763290.122024-05-2884411Actual
2473236.002024-03-288473Actual
3553570.972024-12-2784211Actual
27195135.002024-05-288436Actual
3632876.002025-01-278446Actual
8222160.002022-11-298415Actual
1376097.002023-04-288465Actual
1027332.002023-01-278473Actual
444780.002022-07-298468Budget
3397336.002024-11-288426Actual
7161135.002022-10-298465Actual
6962200.002022-10-298414Budget
7023200.002022-10-298464Budget
6215120.002022-09-288436Actual
2612200.002022-06-298415Budget
29643329.002024-07-288417Actual
3739799.002025-02-268416Actual
1461538.002023-05-298473Actual
850665.002022-11-298446Actual
2101469.002023-11-298446Actual
795780.002022-11-298463Budget
2142247.572023-11-2984411Actual
855362.002022-11-298456Actual
38865149.572025-03-298428Actual
2234373.102023-12-2784111Actual
2831929.002024-06-288426Actual
1733249.702023-07-2984411Actual
16654222.002023-07-298414Actual
2440547.572024-02-2684411Actual
19226131.392023-09-288468Actual
37748261.692025-02-268468Actual
669880.002022-09-288468Budget
8142155.002022-11-298464Actual
1851314.592023-08-2984612Actual
9343136.002022-12-278415Actual
1197178.002023-02-268466Actual
5384100.002022-08-298467Budget
1191139.002023-02-268456Actual
3733147.002022-07-298415Actual
756100.002022-04-288466Budget
15502364.002023-06-298413Actual
39039115.652025-03-2984411Actual
579040.002022-09-288473Budget
354540.002022-07-298473Budget
1836133.742023-08-2984411Actual
36103.002022-04-288413Actual
1583517.002023-06-298426Actual
18690194.002023-09-288414Actual
32399127.572024-09-2784113Actual
458762.002022-08-298463Actual
27372223.002024-05-288467Actual
10459156.002023-01-278415Actual
35768205.022024-12-2784612Actual
7240118.002022-10-298416Actual
3592213.002022-07-298414Actual
691430.002022-10-298473Budget
30479221.002024-08-288415Actual
1117490.002023-01-278468Budget
14142117.752023-04-288428Actual
1827961.402023-08-2984111Actual
10381116.002023-01-278464Actual
1392743.002023-04-288456Actual
2765940.122024-05-2884511Actual
2893122.042024-06-2884212Actual
518557.002022-08-298456Actual
9018110.002022-12-278413Actual
1730530.552023-07-2984311Actual
3328665.652024-10-2884311Actual
29083132.832024-06-2884613Actual
3517869.002024-12-278446Actual
38687103.002025-03-298466Actual
2998100.002022-06-298466Budget
2648144.382024-04-2784311Actual
35387410.182024-12-278418Actual
8833199.572022-11-298418Actual
3800673.102025-02-2684112Actual
1551100.002022-05-298465Budget
2787067.922024-05-2884113Actual
17601202.002023-08-298463Actual
2878483.742024-06-2884411Actual
65072.002022-04-288446Actual
13241100.002023-03-298467Budget
21842168.002023-12-278415Actual
8460100.002022-11-298436Budget
35977205.002025-01-278463Actual
2305185.002024-01-278466Actual
245247.142024-02-2684112Actual
2207478.002023-12-278466Actual
21989111.002023-12-278436Actual
1411139.002022-05-298464Actual
11173132.902023-01-278468Actual
3290386.002024-10-288446Actual
2201564.002023-12-278446Actual
781895.022022-10-298468Actual
999590.002022-12-278428Budget
35507120.972024-12-2784111Actual
10693100.002023-01-278436Budget
18188117.752023-08-298428Actual
3404113.002022-07-298413Actual
332590.002022-06-298468Budget
3627432.002025-01-278426Actual
1559449.002023-06-298473Actual
16126132.902023-06-298428Actual
5383118.002022-08-298467Actual
17926112.002023-08-298436Actual
3918650.762025-03-2984212Actual
35004297.002024-12-278415Actual
10986153.002023-01-278467Actual
16040198.002023-06-298467Actual
2144910.332023-11-2984511Actual
27605115.652024-05-2884311Actual
2722195.002024-05-288446Actual
1995897.002023-10-298436Actual
32426201.262024-09-2784213Actual
37537104.002025-02-268466Actual
972980.002022-12-278466Budget
1962200.002022-05-298417Budget
2947334.002024-07-288426Actual
1244166.002023-03-298463Actual
513853.002022-08-298446Actual
3833354.002025-03-298473Actual
13242158.002023-03-298467Actual
30769315.002024-08-288417Actual
1482881.002023-05-298416Actual
2346356.082024-01-2784611Actual
6963180.002022-10-298414Actual
978235.932022-04-288418Actual
29972102.892024-07-2884611Actual
3077222.002022-06-298417Actual

Generated 2025-05-28 19:02:30.496 UTC