[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-06-2884113Actual
2532100.002022-06-298464Budget
2831929.002024-06-288426Actual
15180141.992023-05-298468Actual
2669100.002022-06-298465Budget
164465.012023-06-2984212Actual
6963180.002022-10-298414Actual
13241100.002023-03-298467Budget
30266373.002024-08-288413Actual
3065360.002024-08-288446Actual
2999116.002022-06-298466Actual
26333198.052024-04-278428Actual
841150.002022-11-298426Budget
39100132.682025-03-2984611Actual
4340184.422022-07-298418Actual
1303968.002023-03-298456Actual
8142155.002022-11-298464Actual
294050.002022-06-298456Budget
26305484.422024-04-278418Actual
5092100.002022-08-298436Budget
37806114.592025-02-2684111Actual
691430.002022-10-298473Budget
293951.002022-06-298456Actual
15537162.002023-06-298463Actual
6216100.002022-09-288436Budget
20875161.002023-11-298465Actual
3745299.002025-02-268436Actual
26837300.002024-05-288413Actual
1392743.002023-04-288456Actual
18102129.002023-08-298467Actual
3005823.102024-07-2884212Actual
3679882.682025-01-2784611Actual
1387570.002023-04-288436Actual
37100.002022-04-288413Budget
506118.002022-04-288416Actual
3638792.002025-01-278466Actual
10055138.962022-12-278468Actual
3218269.272022-06-298418Actual
332590.002022-06-298468Budget
1939326.292023-09-2884511Actual
1384725.002023-04-288426Actual
2104051.002023-11-298456Actual
1489216.002022-05-298415Actual
2148345.442023-11-2984611Actual
4915200.002022-08-298465Budget
13180200.002023-03-298417Budget
1488396.002023-05-298436Actual
15502364.002023-06-298413Actual
3334794.382024-10-2884611Actual
33946116.002024-11-288416Actual
2096027.002023-11-298426Actual
7337100.002022-10-298436Budget
3833354.002025-03-298473Actual
8362138.002022-11-298416Actual
1698088.002023-07-298466Actual
34791323.002024-12-278413Actual
27693111.402024-05-2884611Actual
3592213.002022-07-298414Actual
2134053.952023-11-2984111Actual
1289736.002023-03-298426Actual
2337639.062024-01-2784311Actual
32764250.002024-10-288465Actual
2204139.002023-12-278456Actual
289291.002022-06-298446Actual
30177164.412024-07-2884213Actual
19192160.182023-09-288428Actual
69850.002022-04-288456Budget
29501136.002024-07-288436Actual
7240118.002022-10-298416Actual
17720120.002023-08-298464Actual
3328665.652024-10-2884311Actual
2648144.382024-04-2784311Actual
30421273.002024-08-288464Actual
4262147.002022-07-298467Actual
10320180.002023-01-278414Actual
28107444.002024-06-288414Actual
35387410.182024-12-278418Actual
12111100.002023-02-268467Budget
32516293.002024-10-288413Actual
2289100.002022-06-298413Budget
2603818.002024-04-278426Actual
1551100.002022-05-298465Budget
1848010.332023-08-2984112Actual
32877109.002024-10-288436Actual
2884582.682024-06-2884611Actual
32426201.262024-09-2784213Actual
13430172.302023-03-298468Actual
1630041.192023-06-2984411Actual
25821232.002024-04-278414Actual
2293819.002024-01-278426Actual
36657178.422025-01-2784111Actual
3446328.422024-11-2884511Actual
12049164.002023-02-268417Actual
38957134.802025-03-2984111Actual
33761316.002024-11-288414Actual
2765940.122024-05-2884511Actual
2004369.002023-10-298466Actual
952947.002022-12-278426Actual
33053236.002024-10-288467Actual
2666213.532024-04-2784612Actual
3326140.482022-06-298468Actual
1789828.002023-08-298426Actual
915621.002022-12-278473Actual
21989111.002023-12-278436Actual
24146158.002024-02-268467Actual
4388157.142022-07-298428Actual
35004297.002024-12-278415Actual
2955348.002024-07-288456Actual
29353262.002024-07-288415Actual
5462311.692022-08-298418Actual
3405100.002022-07-298413Budget
7241100.002022-10-298416Budget
167844.002022-05-298426Actual
16689105.002023-07-298464Actual
2391699.002024-02-268416Actual
1833433.742023-08-2984311Actual
2057113.532023-10-2984612Actual
10517100.002023-01-278465Budget
466540.002022-08-298473Budget
7022142.002022-10-298464Actual
2346356.082024-01-2784611Actual
5463100.002022-08-298418Budget
29736425.332024-07-288418Actual
3582671.432024-12-2784113Actual
425100.002022-04-288465Budget
14524252.002023-05-298413Actual
3558972.042024-12-2784411Actual
2722195.002024-05-288446Actual
22819145.002024-01-278415Actual
4202200.002022-07-298417Budget
22252122.302023-12-278428Actual
1423657.142023-04-2884111Actual
2234373.102023-12-2784111Actual
2656944.382024-04-2784611Actual
2142247.572023-11-2984411Actual
16098305.632023-06-298418Actual
2846100.002022-06-298436Budget
31753125.002024-09-278436Actual
2947334.002024-07-288426Actual
12707189.002023-03-298415Actual
683793.002022-10-298463Actual
7101130.002022-10-298415Actual
30479221.002024-08-288415Actual
1887560.002023-09-288416Actual
507100.002022-04-288416Budget
36103.002022-04-288413Actual
15146126.842023-05-298428Actual
28234220.002024-06-288465Actual
2296685.002024-01-278436Actual
10134105.002023-01-278413Actual
1588955.002023-06-298446Actual
35152114.002024-12-278436Actual
3405351.002024-11-288456Actual
274897.002022-06-298416Actual
37714272.302025-02-268428Actual
29295184.002024-07-288464Actual
12378107.002023-03-298413Actual
3397336.002024-11-288426Actual
3404113.002022-07-298413Actual
3331360.332024-10-2884411Actual
38744355.002025-03-298417Actual
144365.012023-04-2884212Actual
3632876.002025-01-278446Actual
23263131.392024-01-278468Actual
1961160.002022-05-298417Actual
30862542.002024-08-288418Actual
326780.002022-06-298428Budget
215418.212023-11-2984112Actual
164778.212023-06-2984612Actual
1186474.002023-02-268446Actual
5572123.812022-08-298468Actual
3747892.002025-02-268446Actual
25000109.002024-03-288436Actual
22606309.002024-01-278413Actual
8754148.002022-11-298467Actual
32636448.002024-10-288414Actual
3218997.572024-09-2784411Actual
565194.002022-09-288413Actual
234880.002022-06-298463Budget
1019580.002023-01-278463Actual
8363100.002022-11-298416Budget
9480123.002022-12-278416Actual
29798231.392024-07-288468Actual
551090.002022-08-298428Budget
22726189.002024-01-278414Actual
2001039.002023-10-298456Actual
10518123.002023-01-278465Actual
102780.002022-04-288428Budget
39220189.062025-03-2984612Actual
11252100.002023-02-268413Budget
2291177.002024-01-278416Actual
15750143.002023-06-298465Actual
108590.002022-04-288468Budget
32049213.212024-09-278468Actual
10846103.002023-01-278466Actual
1078762.002023-01-278456Actual
33139172.302024-10-288428Actual
524499.002022-08-298466Actual
3177971.002024-09-278446Actual
9265200.002022-12-278464Budget
28702165.662024-06-2884111Actual
28582492.002024-06-288418Actual
743133.002022-10-298456Actual
205403.952023-10-2984212Actual
4201129.002022-07-298417Actual
39039115.652025-03-2984411Actual
27049241.002024-05-288415Actual
29856165.662024-07-2884111Actual
19633182.002023-10-298463Actual
4527100.002022-08-298413Budget
28965129.482024-06-2884612Actual
21248176.842023-11-298428Actual
3561615.652024-12-2784511Actual
2473236.002024-03-288473Actual
2787067.922024-05-2884113Actual
1485531.002023-05-298426Actual
30030103.952024-07-2884112Actual
35039162.002024-12-278465Actual
4123124.002022-07-298466Actual
35853148.622024-12-2784213Actual
194843.952023-09-2884112Actual
1410100.002022-05-298464Budget
3635460.002025-01-278456Actual
31698108.002024-09-278416Actual
30982123.102024-08-2884111Actual
37594304.002025-02-268417Actual
30572112.002024-08-288416Actual
37748261.692025-02-268468Actual
30209134.592024-07-2884613Actual
37304259.002025-02-268415Actual
24640333.002024-03-288413Actual
30804240.002024-08-288467Actual
21220346.542023-11-298418Actual
174515.012023-07-2984112Actual
3219200.002022-06-298418Budget
33584206.522024-10-2884613Actual
35415182.902024-12-278428Actual
1360379.002023-04-288473Actual
28489404.002024-06-288417Actual
34702152.132024-11-2884213Actual
3290386.002024-10-288446Actual
2042126.292023-10-2984511Actual
728856.002022-10-298426Actual
15622155.002023-06-298414Actual
3803419.912025-02-2684212Actual
1895647.002023-09-288446Actual
31987411.692024-09-278418Actual
3862867.002025-03-298446Actual
12945107.002023-03-298436Actual
12993100.002023-03-298446Budget

Generated 2025-05-28 17:03:23.031 UTC