[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-138417Actual
29140360.002024-07-148413Actual
38153118.802025-02-1284213Actual
775790.002022-10-158428Budget
4712196.002022-08-158414Actual
2722195.002024-05-148446Actual
1739372.042023-07-1584611Actual
1636136.932023-06-1584611Actual
2096027.002023-11-158426Actual
1310187.002023-03-158466Actual
5384100.002022-08-158467Budget
293951.002022-06-158456Actual
579040.002022-09-148473Budget
1866241.002023-09-148473Actual
18690194.002023-09-148414Actual
2234373.102023-12-1384111Actual
28965129.482024-06-1484612Actual
33231160.342024-10-1484111Actual
2332156.082024-01-1384111Actual
5978200.002022-09-148415Budget
24760189.002024-03-148414Actual
17037196.002023-07-158417Actual
444780.002022-07-158468Budget
10693100.002023-01-138436Budget
2777924.162024-05-1484212Actual
31929280.002024-09-138467Actual
3871100.002022-07-158416Budget
31218162.462024-08-1484612Actual
518557.002022-08-158456Actual
5511135.932022-08-158428Actual
3654100.002022-07-158464Budget
9868100.002022-12-138467Budget
8459120.002022-11-158436Actual
205137.142023-10-1584112Actual
55440.002022-04-148426Actual
37091396.002025-02-128413Actual
30514212.002024-08-148465Actual
504246.002022-08-158426Actual
743240.002022-10-158456Budget
33139172.302024-10-148428Actual
11501100.002023-02-128464Budget
10055138.962022-12-138468Actual
27987350.002024-06-148413Actual
20193279.872023-10-158418Actual
10926200.002023-01-138417Budget
11817100.002023-02-128436Budget
2611843.002024-04-138456Actual
35152114.002024-12-138436Actual
25142276.002024-03-148417Actual
38184239.852025-02-1284613Actual
728950.002022-10-158426Budget
1694739.002023-07-158456Actual
25699240.002024-04-138413Actual
1993030.002023-10-158426Actual
3455592.252024-11-1484112Actual
32049213.212024-09-138468Actual
26210270.002024-04-138417Actual
1078860.002023-01-138456Budget
4775153.002022-08-158464Actual
2672064.412024-04-1384113Actual
35449216.242024-12-138468Actual
29501136.002024-07-148436Actual
2998100.002022-06-158466Budget
12299110.172023-02-128468Actual
33019353.002024-10-148417Actual
12379100.002023-03-158413Budget
39305210.032025-03-1584213Actual
26780141.612024-04-1384613Actual
20663196.002023-11-158463Actual
5572123.812022-08-158468Actual
458762.002022-08-158463Actual
14114301.092023-04-148418Actual
3671276.292025-01-1384311Actual
18605174.002023-09-148463Actual
17130264.722023-07-158418Actual
3750462.002025-02-128456Actual
35387410.182024-12-138418Actual
2399767.002024-02-128446Actual
7709193.512022-10-158418Actual
19845117.002023-10-158465Actual
9401100.002022-12-138465Budget
24640333.002024-03-148413Actual
4854200.002022-08-158415Budget
34001123.002024-11-148436Actual
18782108.002023-09-148415Actual
17566355.002023-08-158413Actual
9808192.002022-12-138417Actual
4202200.002022-07-158417Budget
9264174.002022-12-138464Actual
21989111.002023-12-138436Actual
3734200.002022-07-158415Budget
3968100.002022-07-158436Budget
29050201.262024-06-1484213Actual
1166129.002022-05-158413Actual
3325959.272024-10-1484211Actual
31156105.022024-08-1484112Actual
626280.002022-09-148446Budget
1887560.002023-09-148416Actual
1939326.292023-09-1484511Actual
15715125.002023-06-158415Actual
513853.002022-08-158446Actual
19071233.002023-09-148417Actual
3405100.002022-07-158413Budget
1390159.002023-04-148446Actual
9807200.002022-12-138417Budget
2210145.022022-05-158468Actual
11865100.002023-02-128446Budget
1630041.192023-06-1584411Actual
9205200.002022-12-138414Budget
1223880.002023-02-128428Budget
9019100.002022-12-138413Budget
2875773.102024-06-1484311Actual
3488379.002024-12-138473Actual
412290.002022-07-158466Budget
23645151.002024-02-128463Actual
33467141.192024-10-1484612Actual
2944696.002024-07-148416Actual
1735912.462023-07-1584511Actual
32608107.002024-10-148473Actual
3792185.002022-07-158465Actual
2172236.002023-12-138473Actual
2846100.002022-06-158436Budget
452694.002022-08-158413Actual
26747208.272024-04-1384213Actual
279625.002022-06-158426Actual
28234220.002024-06-148465Actual
3673975.232025-01-1384411Actual
1552114.002022-05-158465Actual
33796204.002024-11-148464Actual
28610193.512024-06-148428Actual
2093369.002023-11-158416Actual
1836133.742023-08-1584411Actual
972980.002022-12-138466Budget
907880.002022-12-138463Budget
38454215.002025-03-158415Actual
1686724.002023-07-158426Actual
195115.012023-09-1484212Actual
37806114.592025-02-1284111Actual
18067237.002023-08-158417Actual
2034020.972023-10-1584211Actual
346670.002022-07-158463Budget
15025261.002023-05-158417Actual
22761101.002024-01-138464Actual
967236.002022-12-138456Actual
4262147.002022-07-158467Actual
154127.142023-05-1584112Actual
1410100.002022-05-158464Budget
27605115.652024-05-1484311Actual
2157413.532023-11-1584612Actual
3688420.972025-01-1384212Actual
5324142.002022-08-158417Actual
3791200.002022-07-158465Budget
8222160.002022-11-158415Actual
1244070.002023-03-158463Budget
8284116.002022-11-158465Actual
3326140.482022-06-158468Actual
8833199.572022-11-158418Actual
3862867.002025-03-158446Actual
10740105.002023-01-138446Actual
9480123.002022-12-138416Actual
37537104.002025-02-128466Actual
3520444.002024-12-138456Actual
2955348.002024-07-148456Actual
27458288.972024-05-148428Actual
8082218.002022-11-158414Actual
15657125.002023-06-158464Actual
2148345.442023-11-1584611Actual
2148134.422022-05-158428Actual
177590.002022-05-158446Budget
3906613.532025-03-1584511Actual
3331360.332024-10-1484411Actual
224180.002022-04-148414Actual
65190.002022-04-148446Budget
10517100.002023-01-138465Budget
39220189.062025-03-1584612Actual
2305185.002024-01-138466Actual
3373363.002024-11-148473Actual
32459118.802024-09-1384613Actual
10134105.002023-01-138413Actual
3077222.002022-06-158417Actual
255557.142024-03-1484112Actual
2845130.002022-06-158436Actual
2201564.002023-12-138446Actual
571370.002022-09-148463Budget
841150.002022-11-158426Budget
1019470.002023-01-138463Budget
749180.002022-10-158466Budget
37888107.142025-02-1284411Actual
30890179.872024-08-148428Actual
837147.002022-04-148417Actual
1594869.002023-06-158466Actual
15060196.002023-05-158467Actual
35943252.002025-01-138413Actual
3397336.002024-11-148426Actual
897100.002022-04-148467Budget
15750143.002023-06-158465Actual
3603460.002025-01-138473Actual
9343136.002022-12-138415Actual
3221631.612024-09-1384511Actual
1342990.002023-03-158468Budget
749073.002022-10-158466Actual
27930211.782024-05-1484613Actual
37686385.942025-02-128418Actual
25821232.002024-04-138414Actual
898119.002022-04-148467Actual
401580.002022-07-158446Budget
25916208.002024-04-138415Actual
39158113.532025-03-1584112Actual
1632712.462023-06-1584511Actual
12567200.002023-03-158414Budget
38068205.022025-02-1284612Actual
23610278.002024-02-128413Actual
15180141.992023-05-158468Actual
2579357.002024-04-138473Actual
1488396.002023-05-158436Actual
35768205.022024-12-1384612Actual
12628100.002023-03-158464Budget
4341100.002022-07-158418Budget
1535467.782023-05-1584611Actual
13179148.002023-03-158417Actual
6776100.002022-10-158413Budget
21665204.002023-12-138463Actual
36917131.612025-01-1384612Actual
75794.002022-04-148466Actual

Generated 2025-05-14 23:43:06.951 UTC