[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-10-018464Actual
2757853.952024-05-3184211Actual
28199229.002024-07-018415Actual
1490200.002022-06-018415Budget
174515.012023-08-0184112Actual
33888239.002024-12-018465Actual
33584206.522024-10-3184613Actual
22252122.302023-12-308428Actual
1526611.402023-06-0184211Actual
6776100.002022-11-018413Budget
4775153.002022-09-018464Actual
35886141.612024-12-3084613Actual
749180.002022-11-018466Budget
663790.002022-10-018428Budget
5977185.002022-10-018415Actual
36302125.002025-01-308436Actual
23108196.002024-01-308417Actual
27458288.972024-05-318428Actual
37948105.022025-03-0184611Actual
33525122.312024-10-3184113Actual
10381116.002023-01-308464Actual
1078860.002023-01-308456Budget
3443682.682024-12-0184411Actual
2437831.612024-02-2984311Actual
37304259.002025-03-018415Actual
21162153.002023-12-028467Actual
1131377.002023-03-018463Actual
20783125.002023-12-028464Actual
34177184.002024-12-018467Actual
28524213.002024-07-018467Actual
23201240.482024-01-308418Actual
29501136.002024-07-318436Actual
27751116.722024-05-3184112Actual
2269875.002024-01-308473Actual
1172190.002023-03-018416Budget
504246.002022-09-018426Actual
32399127.572024-09-3084113Actual
425100.002022-05-018465Budget
20254196.542023-11-018468Actual
1384725.002023-05-018426Actual
21876105.002023-12-308465Actual
3071275.002024-08-318466Actual
13665134.002023-05-018464Actual
728950.002022-11-018426Budget
1490957.002023-06-018446Actual
691529.002022-11-018473Actual
9792.002022-05-018463Actual
10846103.002023-01-308466Actual
34354196.512024-12-0184111Actual
466436.002022-09-018473Actual
12299110.172023-03-018468Actual
8142155.002022-12-028464Actual
3638792.002025-01-308466Actual
285145.002022-05-018464Actual
8222160.002022-12-028415Actual
3106484.802024-08-3184411Actual
34946249.002024-12-308464Actual
3373363.002024-12-018473Actual
1387570.002023-05-018436Actual
9401100.002022-12-308465Budget
15863102.002023-07-028436Actual
557180.002022-09-018468Budget
3455592.252024-12-0184112Actual
1167100.002022-06-018413Budget
2881119.912024-07-0184511Actual
3402783.002024-12-018446Actual
19599288.002023-11-018413Actual
3221631.612024-09-3084511Actual
1310187.002023-04-018466Actual
30177164.412024-07-3184213Actual
1191260.002023-03-018456Budget
1961160.002022-06-018417Actual
32107149.702024-09-3084111Actual
20221146.542023-11-018428Actual
1594869.002023-07-028466Actual
10380100.002023-01-308464Budget
683680.002022-11-018463Budget
2728082.002024-05-318466Actual
346670.002022-08-018463Budget
75794.002022-05-018466Actual
3862867.002025-04-018446Actual
2001039.002023-11-018456Actual
3967124.002022-08-018436Actual
391857.002022-08-018426Actual
9867121.002022-12-308467Actual
6039200.002022-10-018465Budget
7023200.002022-11-018464Budget
12993100.002023-04-018446Budget
21750165.002023-12-308414Actual
27082162.002024-05-318465Actual
1931213.532023-10-0184211Actual
38489259.002025-04-018465Actual
962470.002022-12-308446Budget
1223880.002023-03-018428Budget
17130264.722023-08-018418Actual
29798231.392024-07-318468Actual
33111352.602024-10-318418Actual
3180550.002024-09-308456Actual
841047.002022-12-028426Actual
967140.002022-12-308456Budget
1485531.002023-06-018426Actual
26747208.272024-04-3084213Actual
26210270.002024-04-308417Actual
1197090.002023-03-018466Budget
11501100.002023-03-018464Budget
775790.002022-11-018428Budget
2301860.002024-01-308456Actual
1939326.292023-10-0184511Actual
65190.002022-05-018446Budget
32877109.002024-10-318436Actual
31335136.342024-08-3184613Actual
24675192.002024-03-318463Actual
2947334.002024-07-318426Actual
2289100.002022-07-028413Budget
30421273.002024-08-318464Actual
5572123.812022-09-018468Actual
33552127.572024-10-3184213Actual
952850.002022-12-308426Budget
3556276.292024-12-3084311Actual
24265211.692024-02-298468Actual
32962115.002024-10-318466Actual
37091396.002025-03-018413Actual
11580182.002023-03-018415Actual
29388189.002024-07-318465Actual
32341153.952024-09-3084612Actual
35853148.622024-12-3084213Actual
19106234.002023-10-018467Actual
2196127.002023-12-308426Actual
33761316.002024-12-018414Actual
2672064.412024-04-3084113Actual
9947325.332022-12-308418Actual
1084790.002023-01-308466Budget
3745299.002025-03-018436Actual
1289736.002023-04-018426Actual
122480.002022-06-018463Budget
31929280.002024-09-308467Actual
11818117.002023-03-018436Actual
571370.002022-10-018463Budget
3458335.872024-12-0184212Actual
4341100.002022-08-018418Budget
5978200.002022-10-018415Budget
9481100.002022-12-308416Budget
24232146.542024-02-298428Actual
18817165.002023-10-018465Actual
1694739.002023-08-018456Actual
33053236.002024-10-318467Actual
3733147.002022-08-018415Actual
14643187.002023-06-018414Actual
579040.002022-10-018473Budget
24887125.002024-03-318465Actual
17072142.002023-08-018467Actual
3140114.002022-07-028467Actual
2458310.332024-02-2984612Actual
36657178.422025-01-3084111Actual
3078200.002022-07-028417Budget
3906613.532025-04-0184511Actual
2346356.082024-01-3084611Actual
28107444.002024-07-018414Actual
1529328.422023-06-0184311Actual
17601202.002023-09-018463Actual
13179148.002023-04-018417Actual
1898237.002023-10-018456Actual
3005823.102024-07-3184212Actual
3213573.102024-09-3084211Actual
26333198.052024-04-308428Actual
12567200.002023-04-018414Budget
8833199.572022-12-028418Actual
9868100.002022-12-308467Budget
38957134.802025-04-0184111Actual
31895316.002024-09-308417Actual
12191200.002023-03-018418Budget
855440.002022-12-028456Budget
10740105.002023-01-308446Actual
565194.002022-10-018413Actual
23610278.002024-02-298413Actual
255557.142024-03-3184112Actual
234880.002022-07-028463Budget
1631100.002022-06-018416Budget
2036718.842023-11-0184311Actual
36917131.612025-01-3084612Actual
1632712.462023-07-0284511Actual
3404113.002022-08-018413Actual
3603460.002025-01-308473Actual
24852122.002024-03-318415Actual
27693111.402024-05-3184611Actual
32608107.002024-10-318473Actual
26872252.002024-05-318463Actual
1848010.332023-09-0184112Actual
6216100.002022-10-018436Budget
37100.002022-05-018413Budget
35507120.972024-12-3084111Actual
2101200.002022-06-018418Budget
1662688.002023-08-018473Actual
37537104.002025-03-018466Actual
999590.002022-12-308428Budget
36565191.992025-01-308428Actual
29295184.002024-07-318464Actual
18221182.902023-09-018468Actual
1117490.002023-01-308468Budget
1435145.442023-05-0184611Actual
7629100.002022-11-018467Budget
3800673.102025-03-0184112Actual
3408578.002024-12-018466Actual
13241100.002023-04-018467Budget
3812697.742025-03-0184113Actual
3791513.532025-03-0184511Actual
1423657.142023-05-0184111Actual
22606309.002024-01-308413Actual
14176145.022023-05-018468Actual
2497218.002024-03-318426Actual
293951.002022-07-028456Actual
1026114.722022-05-018428Actual
256148.212024-03-3184612Actual
1728100.002022-06-018436Budget
738477.002022-11-018446Actual
2142247.572023-12-0284411Actual
3340590.122024-10-3184112Actual
31303132.832024-08-3184213Actual
242730.002022-07-028473Budget
20841155.002023-12-028415Actual
4916145.002022-09-018465Actual
6962200.002022-11-018414Budget
4388157.142022-08-018428Actual
17625.002022-05-018473Actual
36247135.002025-01-308416Actual
781770.002022-11-018468Budget
35039162.002024-12-308465Actual
6040142.002022-10-018465Actual
2502660.002024-03-318446Actual
30769315.002024-08-318417Actual
2473236.002024-03-318473Actual
235219.272024-01-3084112Actual
2648144.382024-04-3084311Actual
31037102.892024-08-3184311Actual
2878483.742024-07-0184411Actual
1005670.002022-12-308468Budget
12708200.002023-04-018415Budget
6263101.002022-10-018446Actual
611894.002022-10-018416Actual
11438200.002023-03-018414Budget
23645151.002024-02-298463Actual
22726189.002024-01-308414Actual
3290386.002024-10-318446Actual
1064541.002023-01-308426Actual
242631.002022-07-028473Actual
31098107.142024-08-3184611Actual
38396200.002025-04-018464Actual
4123124.002022-08-018466Actual
513980.002022-09-018446Budget
907880.002022-12-308463Budget
2749100.002022-07-028416Budget
4994100.002022-09-018416Budget
2355311.402024-01-3084612Actual
2993892.252024-07-3184411Actual
29083132.832024-07-0184613Actual
3734200.002022-08-018415Budget

Generated 2025-05-31 23:47:40.250 UTC