[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-278463Actual
2532100.002022-06-298464Budget
631050.002022-09-288456Budget
29083132.832024-06-2884613Actual
1684098.002023-07-298416Actual
274897.002022-06-298416Actual
2039443.312023-10-2984411Actual
1086107.142022-04-288468Actual
1842242.252023-08-2984611Actual
3734200.002022-07-298415Budget
1990385.002023-10-298416Actual
1936634.802023-09-2884411Actual
1423657.142023-04-2884111Actual
3408578.002024-11-288466Actual
2843299.002024-06-288466Actual
17686147.002023-08-298414Actual
20628333.002023-11-298413Actual
1551100.002022-05-298465Budget
256148.212024-03-2884612Actual
4202200.002022-07-298417Budget
3750462.002025-02-268456Actual
10134105.002023-01-278413Actual
8880117.752022-11-298428Actual
29140360.002024-07-288413Actual
20841155.002023-11-298415Actual
22224251.092023-12-278418Actual
616645.002022-09-288426Actual
3290386.002024-10-288446Actual
39338190.732025-03-2984613Actual
438990.002022-07-298428Budget
16654222.002023-07-298414Actual
513980.002022-08-298446Budget
12111100.002023-02-268467Budget
23229135.932024-01-278428Actual
789696.002022-11-298413Actual
2288125.002022-06-298413Actual
39305210.032025-03-2984213Actual
3561615.652024-12-2784511Actual
122592.002022-05-298463Actual
7162100.002022-10-298465Budget
2716739.002024-05-288426Actual
2042126.292023-10-2984511Actual
10986153.002023-01-278467Actual
194843.952023-09-2884112Actual
3071275.002024-08-288466Actual
30924281.392024-08-288468Actual
6589100.002022-09-288418Budget
3783427.362025-02-2684211Actual
412290.002022-07-298466Budget
17625.002022-04-288473Actual
7897100.002022-11-298413Budget
11500144.002023-02-268464Actual
36247135.002025-01-278416Actual
2947334.002024-07-288426Actual
2579357.002024-04-278473Actual
225165.012023-12-2784112Actual
1230090.002023-02-268468Budget
2878483.742024-06-2884411Actual
1728100.002022-05-298436Budget
174785.012023-07-2984212Actual
35387410.182024-12-278418Actual
31987411.692024-09-278418Actual
2881119.912024-06-2884511Actual
3213573.102024-09-2784211Actual
23730195.002024-02-268414Actual
15180141.992023-05-298468Actual
565194.002022-09-288413Actual
14019162.002023-04-288417Actual
225200.002022-04-288414Budget
2955348.002024-07-288456Actual
354436.002022-07-298473Actual
1735912.462023-07-2984511Actual
22606309.002024-01-278413Actual
3101036.932024-08-2884211Actual
2178485.002023-12-278464Actual
2662812.462024-04-2784112Actual
1895647.002023-09-288446Actual
2299252.002024-01-278446Actual
3405351.002024-11-288456Actual
39220189.062025-03-2984612Actual
11065200.002023-01-278418Budget
3458335.872024-11-2884212Actual
3340590.122024-10-2884112Actual
2999116.002022-06-298466Actual
2645439.062024-04-2784211Actual
15750143.002023-06-298465Actual
2998100.002022-06-298466Budget
952947.002022-12-278426Actual
6510100.002022-09-288467Budget
284100.002022-04-288464Budget
23645151.002024-02-268463Actual
18782108.002023-09-288415Actual
2650840.122024-04-2784411Actual
279730.002022-06-298426Budget
31547206.002024-09-278464Actual
1131377.002023-02-268463Actual
25916208.002024-04-278415Actual
2722195.002024-05-288446Actual
34791323.002024-12-278413Actual
234880.002022-06-298463Budget
2474257.002022-06-298414Actual
38396200.002025-03-298464Actual
29501136.002024-07-288436Actual
37948105.022025-02-2684611Actual
24887125.002024-03-288465Actual
12299110.172023-02-268468Actual
1139018.002023-02-268473Actual
4994100.002022-08-298416Budget
2440547.572024-02-2684411Actual
1351200.002022-05-298414Budget
855440.002022-11-298456Budget
2479486.002024-03-288464Actual
2201564.002023-12-278446Actual
15060196.002023-05-298467Actual
803430.002022-11-298473Budget
12708200.002023-03-298415Budget
12770100.002023-03-298465Budget
2291177.002024-01-278416Actual
36189174.002025-01-278465Actual
27082162.002024-05-288465Actual
1795248.002023-08-298446Actual
12993100.002023-03-298446Budget
24852122.002024-03-288415Actual
33467141.192024-10-2884612Actual
3558972.042024-12-2784411Actual
1727823.102023-07-2984211Actual
1939326.292023-09-2884511Actual
31098107.142024-08-2884611Actual
728856.002022-10-298426Actual
5384100.002022-08-298467Budget
3373363.002024-11-288473Actual
907974.002022-12-278463Actual
6963180.002022-10-298414Actual
3005823.102024-07-2884212Actual
2142247.572023-11-2984411Actual
2670179.002022-06-298465Actual
1392743.002023-04-288456Actual
163094.002022-05-298416Actual
33139172.302024-10-288428Actual
12946100.002023-03-298436Budget
898119.002022-04-288467Actual
38899195.022025-03-298468Actual
2144910.332023-11-2984511Actual
2104051.002023-11-298456Actual
1310090.002023-03-298466Budget
30301210.002024-08-288463Actual
1490957.002023-05-298446Actual
29736425.332024-07-288418Actual
27693111.402024-05-2884611Actual
8283100.002022-11-298465Budget
6448240.002022-09-288417Actual
2101469.002023-11-298446Actual
2334936.932024-01-2784211Actual
1429145.442023-04-2884311Actual
326780.002022-06-298428Budget
2543729.482024-03-2884411Actual
365147.002022-04-288415Actual
1866241.002023-09-288473Actual
7101130.002022-10-298415Actual
164465.012023-06-2984212Actual
1304060.002023-03-298456Budget
795780.002022-11-298463Budget
167930.002022-05-298426Budget
8612100.002022-11-298466Actual
27605115.652024-05-2884311Actual
3035884.002024-08-288473Actual
571273.002022-09-288463Actual
35886141.612024-12-2784613Actual
38454215.002025-03-298415Actual
3857453.002025-03-298426Actual
26305484.422024-04-278418Actual
3219200.002022-06-298418Budget
1962200.002022-05-298417Budget
4261100.002022-07-298467Budget
293951.002022-06-298456Actual
8459120.002022-11-298436Actual
21220346.542023-11-298418Actual
188377.002022-05-298466Actual
65072.002022-04-288446Actual
504350.002022-08-298426Budget
2728082.002024-05-288466Actual
39278106.522025-03-2984113Actual
30572112.002024-08-288416Actual
1064440.002023-01-278426Budget
28903105.022024-06-2884112Actual
32822127.002024-10-288416Actual
55440.002022-04-288426Actual
1827961.402023-08-2984111Actual
19164396.542023-09-288418Actual
7709193.512022-10-298418Actual
21631268.002023-12-278413Actual
1360379.002023-04-288473Actual
13321243.512023-03-298418Actual
19810135.002023-10-298415Actual
37126263.002025-02-268463Actual
27897204.762024-05-2884213Actual
224180.002022-04-288414Actual
3148477.002024-09-278473Actual
75794.002022-04-288466Actual
518650.002022-08-298456Budget
34617174.172024-11-2884612Actual
1426412.462023-04-2884211Actual
401491.002022-07-298446Actual
2893122.042024-06-2884212Actual
1750914.592023-07-2984612Actual
663790.002022-09-288428Budget
2763290.122024-05-2884411Actual
3685682.682025-01-2784112Actual
1630041.192023-06-2984411Actual
10926200.002023-01-278417Budget
1084790.002023-01-278466Budget
4262147.002022-07-298467Actual
3833354.002025-03-298473Actual
10846103.002023-01-278466Actual
1631100.002022-05-298416Budget
15537162.002023-06-298463Actual
24760189.002024-03-288414Actual
26245208.002024-04-278467Actual
27751116.722024-05-2884112Actual
17601202.002023-08-298463Actual
26747208.272024-04-2784213Actual
3488379.002024-12-278473Actual
749073.002022-10-298466Actual
28702165.662024-06-2884111Actual

Generated 2025-05-28 05:53:03.456 UTC