[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-05-298466Actual
3290386.002024-10-288446Actual
34734117.042024-11-2884613Actual
30177164.412024-07-2884213Actual
31335136.342024-08-2884613Actual
855440.002022-11-298456Budget
33525122.312024-10-2884113Actual
29856165.662024-07-2884111Actual
1411139.002022-05-298464Actual
9808192.002022-12-278417Actual
4915200.002022-08-298465Budget
16005218.002023-06-298417Actual
15657125.002023-06-298464Actual
3127678.452024-08-2884113Actual
1529328.422023-05-2984311Actual
28489404.002024-06-288417Actual
401580.002022-07-298446Budget
1461538.002023-05-298473Actual
279730.002022-06-298426Budget
32962115.002024-10-288466Actual
1078762.002023-01-278456Actual
1019470.002023-01-278463Budget
167930.002022-05-298426Budget
29353262.002024-07-288415Actual
37628271.002025-02-268467Actual
3005823.102024-07-2884212Actual
34177184.002024-11-288467Actual
36537496.542025-01-278418Actual
34675134.592024-11-2884113Actual
294050.002022-06-298456Budget
3673975.232025-01-2784411Actual
1552114.002022-05-298465Actual
967140.002022-12-278456Budget
19192160.182023-09-288428Actual
1005670.002022-12-278468Budget
11865100.002023-02-268446Budget
3739799.002025-02-268416Actual
27693111.402024-05-2884611Actual
3862867.002025-03-298446Actual
795678.002022-11-298463Actual
16534318.002023-07-298413Actual
749073.002022-10-298466Actual
8754148.002022-11-298467Actual
855362.002022-11-298456Actual
22819145.002024-01-278415Actual
9947325.332022-12-278418Actual
3101036.932024-08-2884211Actual
2549760.332024-03-2884611Actual
16126132.902023-06-298428Actual
32015226.842024-09-278428Actual
9946200.002022-12-278418Budget
2355311.402024-01-2784612Actual
38454215.002025-03-298415Actual
21631268.002023-12-278413Actual
2391699.002024-02-268416Actual
3292943.002024-10-288456Actual
2722195.002024-05-288446Actual
17037196.002023-07-298417Actual
2672064.412024-04-2784113Actual
20193279.872023-10-298418Actual
1801069.002023-08-298466Actual
1939326.292023-09-2884511Actual
35507120.972024-12-2784111Actual
18221182.902023-08-298468Actual
1523868.852023-05-2984111Actual
35039162.002024-12-278465Actual
12111100.002023-02-268467Budget
2142247.572023-11-2984411Actual
34826191.002024-12-278463Actual
2022128.002022-05-298467Actual
10986153.002023-01-278467Actual
3402783.002024-11-288446Actual
9792.002022-04-288463Actual
36444367.002025-01-278417Actual
1698088.002023-07-298466Actual
9481100.002022-12-278416Budget
36302125.002025-01-278436Actual
10055138.962022-12-278468Actual
234963.002022-06-298463Actual
507100.002022-04-288416Budget
2535576.292024-03-2884111Actual
182250.002022-05-298456Budget
3812697.742025-02-2684113Actual
2958684.002024-07-288466Actual
2242548.632023-12-2784411Actual
15025261.002023-05-298417Actual
1559449.002023-06-298473Actual
22285145.022023-12-278468Actual
289390.002022-06-298446Budget
35152114.002024-12-278436Actual
31218162.462024-08-2884612Actual
20221146.542023-10-298428Actual
36096241.002025-01-278464Actual
2714086.002024-05-288416Actual
1284990.002023-03-298416Budget
36657178.422025-01-2784111Actual
33231160.342024-10-2884111Actual
37861102.892025-02-2684311Actual
31929280.002024-09-278467Actual
28702165.662024-06-2884111Actual
38068205.022025-02-2684612Actual
11173132.902023-01-278468Actual
27812189.062024-05-2884612Actual
1230090.002023-02-268468Budget
1078860.002023-01-278456Budget
2093369.002023-11-298416Actual
11065200.002023-01-278418Budget
2497218.002024-03-288426Actual
1591549.002023-06-298456Actual
789696.002022-11-298413Actual
2207478.002023-12-278466Actual
1251842.002023-03-298473Actual
205137.142023-10-2984112Actual
3734200.002022-07-298415Budget
39278106.522025-03-2984113Actual
164778.212023-06-2984612Actual
6447200.002022-09-288417Budget
1086107.142022-04-288468Actual
3218269.272022-06-298418Actual
144365.012023-04-2884212Actual
12112113.002023-02-268467Actual
32551177.002024-10-288463Actual
1342990.002023-03-298468Budget
4388157.142022-07-298428Actual
1310090.002023-03-298466Budget
1064541.002023-01-278426Actual
2045541.192023-10-2984611Actual
30627103.002024-08-288436Actual
21162153.002023-11-298467Actual
5092100.002022-08-298436Budget
11439231.002023-02-268414Actual
1730530.552023-07-2984311Actual
4916145.002022-08-298465Actual
3745299.002025-02-268436Actual
1186474.002023-02-268446Actual
235219.272024-01-2784112Actual
15180141.992023-05-298468Actual
25000109.002024-03-288436Actual
2435123.102024-02-2684211Actual
11252100.002023-02-268413Budget
25916208.002024-04-278415Actual
3676639.062025-01-2784511Actual
26245208.002024-04-278467Actual
9264174.002022-12-278464Actual
9204220.002022-12-278414Actual
10926200.002023-01-278417Budget
571370.002022-09-288463Budget
7161135.002022-10-298465Actual
164198.212023-06-2984112Actual
1588955.002023-06-298446Actual
2293819.002024-01-278426Actual
27337272.002024-05-288417Actual
33139172.302024-10-288428Actual
9343136.002022-12-278415Actual
6962200.002022-10-298414Budget
2370236.002024-02-268473Actual
1284891.002023-03-298416Actual
38489259.002025-03-298465Actual
3556276.292024-12-2784311Actual
3455592.252024-11-2884112Actual
19164396.542023-09-288418Actual
15622155.002023-06-298414Actual
1842242.252023-08-2984611Actual
5839242.002022-09-288414Actual
2642690.122024-04-2784111Actual
1962200.002022-05-298417Budget
31987411.692024-09-278418Actual
2340347.572024-01-2784411Actual
4712196.002022-08-298414Actual
31156105.022024-08-2884112Actual
35329254.002024-12-278467Actual
3718380.002025-02-268473Actual
26747208.272024-04-2784213Actual
3561615.652024-12-2784511Actual
1544514.592023-05-2984612Actual
837147.002022-04-288417Actual
7240118.002022-10-298416Actual
10740105.002023-01-278446Actual
19810135.002023-10-298415Actual
31547206.002024-09-278464Actual
3443682.682024-11-2884411Actual
16160211.692023-06-298468Actual
21282146.542023-11-298468Actual
850665.002022-11-298446Actual
326780.002022-06-298428Budget
2101200.002022-05-298418Budget
412290.002022-07-298466Budget
13509294.002023-04-288413Actual
22853108.002024-01-278465Actual
9994179.872022-12-278428Actual
30890179.872024-08-288428Actual
12707189.002023-03-298415Actual
2479486.002024-03-288464Actual
518557.002022-08-298456Actual
3397336.002024-11-288426Actual
2777924.162024-05-2884212Actual
25235317.752024-03-288418Actual
1969083.002023-10-298473Actual
12050200.002023-02-268417Budget
2612200.002022-06-298415Budget
32729257.002024-10-288415Actual
346670.002022-07-298463Budget
1890233.002023-09-288426Actual
11438200.002023-02-268414Budget
10741100.002023-01-278446Budget
39158113.532025-03-2984112Actual
17686147.002023-08-298414Actual
3077222.002022-06-298417Actual
8221100.002022-11-298415Budget
952850.002022-12-278426Budget
28582492.002024-06-288418Actual
1684098.002023-07-298416Actual
749180.002022-10-298466Budget
8142155.002022-11-298464Actual
1692164.002023-07-298446Actual
2432352.892024-02-2684111Actual
1387570.002023-04-288436Actual
32459118.802024-09-2784613Actual
2148345.442023-11-2984611Actual
1111280.002023-01-278428Budget
1961160.002022-05-298417Actual
27987350.002024-06-288413Actual
38361395.002025-03-298414Actual
3213573.102024-09-2784211Actual

Generated 2025-05-28 21:08:16.250 UTC