[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-02-268413Actual
21282146.542023-11-298468Actual
4123124.002022-07-298466Actual
35768205.022024-12-2784612Actual
616750.002022-09-288426Budget
15025261.002023-05-298417Actual
23765151.002024-02-268464Actual
279625.002022-06-298426Actual
28022222.002024-06-288463Actual
174785.012023-07-2984212Actual
27812189.062024-05-2884612Actual
8082218.002022-11-298414Actual
1490200.002022-05-298415Budget
293951.002022-06-298456Actual
8363100.002022-11-298416Budget
7708200.002022-10-298418Budget
183889.272023-08-2984511Actual
19718158.002023-10-298414Actual
11064251.092023-01-278418Actual
2288125.002022-06-298413Actual
2072044.002023-11-298473Actual
102780.002022-04-288428Budget
65072.002022-04-288446Actual
30769315.002024-08-288417Actual
22761101.002024-01-278464Actual
1833433.742023-08-2984311Actual
34142333.002024-11-288417Actual
1186474.002023-02-268446Actual
33552127.572024-10-2884213Actual
2148134.422022-05-298428Actual
915621.002022-12-278473Actual
3077222.002022-06-298417Actual
29083132.832024-06-2884613Actual
1197090.002023-02-268466Budget
2662812.462024-04-2784112Actual
2749100.002022-06-298416Budget
2757853.952024-05-2884211Actual
30301210.002024-08-288463Actual
406250.002022-07-298456Budget
406149.002022-07-298456Actual
354540.002022-07-298473Budget
1382097.002023-04-288416Actual
22853108.002024-01-278465Actual
22224251.092023-12-278418Actual
9343136.002022-12-278415Actual
4994100.002022-08-298416Budget
26747208.272024-04-2784213Actual
2042126.292023-10-2984511Actual
8083200.002022-11-298414Budget
3127678.452024-08-2884113Actual
1998461.002023-10-298446Actual
25916208.002024-04-278415Actual
1836133.742023-08-2984411Actual
2402357.002024-02-268456Actual
37748261.692025-02-268468Actual
4388157.142022-07-298428Actual
11501100.002023-02-268464Budget
669880.002022-09-288468Budget
3561615.652024-12-2784511Actual
35039162.002024-12-278465Actual
26837300.002024-05-288413Actual
888190.002022-11-298428Budget
972980.002022-12-278466Budget
2884582.682024-06-2884611Actual
23858143.002024-02-268465Actual
30209134.592024-07-2884613Actual
10517100.002023-01-278465Budget
1244070.002023-03-298463Budget
7630169.002022-10-298467Actual
2440547.572024-02-2684411Actual
26245208.002024-04-278467Actual
22285145.022023-12-278468Actual
13180200.002023-03-298417Budget
108590.002022-04-288468Budget
37126263.002025-02-268463Actual
4262147.002022-07-298467Actual
2237130.552023-12-2784211Actual
346766.002022-07-298463Actual
28903105.022024-06-2884112Actual
6588220.782022-09-288418Actual
907974.002022-12-278463Actual
855362.002022-11-298456Actual
13179148.002023-03-298417Actual
28141201.002024-06-288464Actual
21631268.002023-12-278413Actual
3402783.002024-11-288446Actual
524590.002022-08-298466Budget
17813144.002023-08-298465Actual
1962200.002022-05-298417Budget
32341153.952024-09-2784612Actual
2991196.512024-07-2884311Actual
29736425.332024-07-288418Actual
12945107.002023-03-298436Actual
8832200.002022-11-298418Budget
16689105.002023-07-298464Actual
3673975.232025-01-2784411Actual
1797831.002023-08-298456Actual
2301860.002024-01-278456Actual
504246.002022-08-298426Actual
182250.002022-05-298456Budget
6448240.002022-09-288417Actual
37537104.002025-02-268466Actual
39305210.032025-03-2984213Actual
7102100.002022-10-298415Budget
1990385.002023-10-298416Actual
2873043.312024-06-2884211Actual
5384100.002022-08-298467Budget
743133.002022-10-298456Actual
2437831.612024-02-2684311Actual
1591549.002023-06-298456Actual
2031276.292023-10-2984111Actual
3067949.002024-08-288456Actual
2394315.002024-02-268426Actual
1842242.252023-08-2984611Actual
3512439.002024-12-278426Actual
37686385.942025-02-268418Actual
781895.022022-10-298468Actual
37100.002022-04-288413Budget
1901483.002023-09-288466Actual
36247135.002025-01-278416Actual
2479486.002024-03-288464Actual
27550159.272024-05-2884111Actual
19599288.002023-10-298413Actual
24232146.542024-02-268428Actual
1284891.002023-03-298416Actual
18102129.002023-08-298467Actual
13241100.002023-03-298467Budget
749180.002022-10-298466Budget
205403.952023-10-2984212Actual
15863102.002023-06-298436Actual
7709193.512022-10-298418Actual
4712196.002022-08-298414Actual
3553570.972024-12-2784211Actual
27751116.722024-05-2884112Actual
1795248.002023-08-298446Actual
691529.002022-10-298473Actual
1026114.722022-04-288428Actual
565194.002022-09-288413Actual
1304060.002023-03-298456Budget
255826.082024-03-2884212Actual
17158107.142023-07-298428Actual
31605235.002024-09-278415Actual
2057113.532023-10-2984612Actual
3742432.002025-02-268426Actual
3603460.002025-01-278473Actual
3523787.002024-12-278466Actual
3871100.002022-07-298416Budget
15622155.002023-06-298414Actual
2178485.002023-12-278464Actual
1059790.002023-01-278416Budget
14176145.022023-04-288468Actual
3404113.002022-07-298413Actual
11579200.002023-02-268415Budget
35152114.002024-12-278436Actual
27458288.972024-05-288428Actual
23263131.392024-01-278468Actual
9808192.002022-12-278417Actual
795780.002022-11-298463Budget
27930211.782024-05-2884613Actual
604100.002022-04-288436Budget
3438237.992024-11-2884211Actual
2201564.002023-12-278446Actual
256148.212024-03-2884612Actual
1750914.592023-07-2984612Actual
23730195.002024-02-268414Actual
962568.002022-12-278446Actual
8221100.002022-11-298415Budget
31156105.022024-08-2884112Actual
38153118.802025-02-2684213Actual
2839960.002024-06-288456Actual
354436.002022-07-298473Actual
36599184.422025-01-278468Actual
36975145.112025-01-2784113Actual
26957309.002024-05-288414Actual
557180.002022-08-298468Budget
7756104.112022-10-298428Actual
16654222.002023-07-298414Actual
36154275.002025-01-278415Actual
164198.212023-06-2984112Actual
2473236.002024-03-288473Actual
20254196.542023-10-298468Actual
195429.272023-09-2884612Actual
19633182.002023-10-298463Actual
1765835.002023-08-298473Actual
32962115.002024-10-288466Actual
33854209.002024-11-288415Actual
5462311.692022-08-298418Actual
205137.142023-10-2984112Actual
12708200.002023-03-298415Budget
16569180.002023-07-298463Actual
25000109.002024-03-288436Actual
2549760.332024-03-2884611Actual
3334794.382024-10-2884611Actual
1139018.002023-02-268473Actual
265359.272024-04-2784511Actual
2245877.362023-12-2784611Actual
13430172.302023-03-298468Actual
21220346.542023-11-298418Actual
17566355.002023-08-298413Actual
2988436.932024-07-2884211Actual
19810135.002023-10-298415Actual
11818117.002023-02-268436Actual
21876105.002023-12-278465Actual
3967124.002022-07-298436Actual
25177198.002024-03-288467Actual
39338190.732025-03-2984613Actual
2391699.002024-02-268416Actual
1931213.532023-09-2884211Actual
775790.002022-10-298428Budget
245512.892024-02-2684212Actual
1893094.002023-09-288436Actual
2254915.652023-12-2784612Actual
38865149.572025-03-298428Actual
15657125.002023-06-298464Actual
26991204.002024-05-288464Actual
2645439.062024-04-2784211Actual
130218.002022-05-298473Actual
2443211.402024-02-2684511Actual
7023200.002022-10-298464Budget
3718380.002025-02-268473Actual
15118334.422023-05-298418Actual
738477.002022-10-298446Actual
8612100.002022-11-298466Actual
401580.002022-07-298446Budget
2337639.062024-01-2784311Actual
37714272.302025-02-268428Actual
33231160.342024-10-2884111Actual
214980.002022-05-298428Budget
18067237.002023-08-298417Actual
38899195.022025-03-298468Actual
466436.002022-08-298473Actual
2139550.762023-11-2984311Actual
27492184.422024-05-288468Actual
1336980.002023-03-298428Budget
17730.002022-04-288473Budget
25235317.752024-03-288418Actual
38489259.002025-03-298465Actual
12567200.002023-03-298414Budget
683680.002022-10-298463Budget
224180.002022-04-288414Actual
749073.002022-10-298466Actual
1631100.002022-05-298416Budget
3520444.002024-12-278456Actual
37948105.022025-02-2684611Actual
366200.002022-04-288415Budget
2355311.402024-01-2784612Actual
8284116.002022-11-298465Actual
23645151.002024-02-268463Actual
10846103.002023-01-278466Actual
4448131.392022-07-298468Actual
9480123.002022-12-278416Actual
21750165.002023-12-278414Actual
850770.002022-11-298446Budget
37888107.142025-02-2684411Actual
1176940.002023-02-268426Budget
1490957.002023-05-298446Actual

Generated 2025-05-28 23:01:28.828 UTC