[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-018466Actual
38779222.002025-04-018467Actual
3221631.612024-09-3084511Actual
1739372.042023-08-0184611Actual
1387570.002023-05-018436Actual
962568.002022-12-308446Actual
32636448.002024-10-318414Actual
1251930.002023-04-018473Budget
30572112.002024-08-318416Actual
3673975.232025-01-3084411Actual
30769315.002024-08-318417Actual
5092100.002022-09-018436Budget
35387410.182024-12-308418Actual
27751116.722024-05-3184112Actual
27337272.002024-05-318417Actual
3224984.802024-09-3084611Actual
37100.002022-05-018413Budget
631050.002022-10-018456Budget
108590.002022-05-018468Budget
28524213.002024-07-018467Actual
24887125.002024-03-318465Actual
14524252.002023-06-018413Actual
35977205.002025-01-308463Actual
15146126.842023-06-018428Actual
2505229.002024-03-318456Actual
603112.002022-05-018436Actual
30804240.002024-08-318467Actual
3328665.652024-10-3184311Actual
738570.002022-11-018446Budget
23645151.002024-02-298463Actual
33053236.002024-10-318467Actual
406250.002022-08-018456Budget
2399767.002024-02-298446Actual
7629100.002022-11-018467Budget
26245208.002024-04-308467Actual
38899195.022025-04-018468Actual
5323200.002022-09-018417Budget
19633182.002023-11-018463Actual
630942.002022-10-018456Actual
2172236.002023-12-308473Actual
39039115.652025-04-0184411Actual
34911403.002024-12-308414Actual
1893094.002023-10-018436Actual
3509784.002024-12-308416Actual
2101200.002022-06-018418Budget
32822127.002024-10-318416Actual
1461538.002023-06-018473Actual
3812697.742025-03-0184113Actual
36657178.422025-01-3084111Actual
28610193.512024-07-018428Actual
17720120.002023-09-018464Actual
1493550.002023-06-018456Actual
2656944.382024-04-3084611Actual
30479221.002024-08-318415Actual
23229135.932024-01-308428Actual
12628100.002023-04-018464Budget
611894.002022-10-018416Actual
8692155.002022-12-028417Actual
4340184.422022-08-018418Actual
38276179.002025-04-018463Actual
17625.002022-05-018473Actual
69747.002022-05-018456Actual
2722195.002024-05-318446Actual
1005670.002022-12-308468Budget
3968100.002022-08-018436Budget
8691200.002022-12-028417Budget
1898237.002023-10-018456Actual
1895647.002023-10-018446Actual
346670.002022-08-018463Budget
1176862.002023-03-018426Actual
1230090.002023-03-018468Budget
2201564.002023-12-308446Actual
2004369.002023-11-018466Actual
3553570.972024-12-3084211Actual
9792.002022-05-018463Actual
30514212.002024-08-318465Actual
1485531.002023-06-018426Actual
33796204.002024-12-018464Actual
21248176.842023-12-028428Actual
2612200.002022-07-028415Budget
972980.002022-12-308466Budget
1998461.002023-11-018446Actual
1887560.002023-10-018416Actual
1289736.002023-04-018426Actual
35507120.972024-12-3084111Actual
36189174.002025-01-308465Actual
2022128.002022-06-018467Actual
37304259.002025-03-018415Actual
1939326.292023-10-0184511Actual
3517869.002024-12-308446Actual
31512364.002024-09-308414Actual
1698088.002023-08-018466Actual
1139018.002023-03-018473Actual
20748218.002023-12-028414Actual
32877109.002024-10-318436Actual
2001039.002023-11-018456Actual
10926200.002023-01-308417Budget
22606309.002024-01-308413Actual
2034020.972023-11-0184211Actual
16689105.002023-08-018464Actual
29678237.002024-07-318467Actual
3967124.002022-08-018436Actual
743240.002022-11-018456Budget
3172535.002024-09-308426Actual
16005218.002023-07-028417Actual
3404113.002022-08-018413Actual
9807200.002022-12-308417Budget
6448240.002022-10-018417Actual
3218997.572024-09-3084411Actual
34354196.512024-12-0184111Actual
1559449.002023-07-028473Actual
31929280.002024-09-308467Actual
4261100.002022-08-018467Budget
12629156.002023-04-018464Actual
25177198.002024-03-318467Actual
10740105.002023-01-308446Actual
22819145.002024-01-308415Actual
279730.002022-07-028426Budget
2474257.002022-07-028414Actual
10694124.002023-01-308436Actual
3397336.002024-12-018426Actual
8362138.002022-12-028416Actual
13321243.512023-04-018418Actual
20254196.542023-11-018468Actual
15622155.002023-07-028414Actual
23263131.392024-01-308468Actual
4853190.002022-09-018415Actual
3408578.002024-12-018466Actual
34675134.592024-12-0184113Actual
4854200.002022-09-018415Budget
36537496.542025-01-308418Actual
7241100.002022-11-018416Budget
1630041.192023-07-0284411Actual
35004297.002024-12-308415Actual
9481100.002022-12-308416Budget
9946200.002022-12-308418Budget
616750.002022-10-018426Budget
3803419.912025-03-0184212Actual
3688420.972025-01-3084212Actual
2991196.512024-07-3184311Actual
2337639.062024-01-3084311Actual
25699240.002024-04-308413Actual
26872252.002024-05-318463Actual
967140.002022-12-308456Budget
2672064.412024-04-3084113Actual
9868100.002022-12-308467Budget
438990.002022-08-018428Budget
663790.002022-10-018428Budget
1351200.002022-06-018414Budget
16569180.002023-08-018463Actual
163094.002022-06-018416Actual
37002164.412025-01-3084213Actual
12567200.002023-04-018414Budget
1725064.592023-08-0184111Actual
5572123.812022-09-018468Actual
15118334.422023-06-018418Actual
1176940.002023-03-018426Budget
28199229.002024-07-018415Actual
1186474.002023-03-018446Actual
2645439.062024-04-3084211Actual
3747892.002025-03-018446Actual
524499.002022-09-018466Actual
841150.002022-12-028426Budget
15750143.002023-07-028465Actual
3343320.972024-10-3184212Actual
18160246.542023-09-018418Actual
4915200.002022-09-018465Budget
2100219.272022-06-018418Actual
18188117.752023-09-018428Actual
9402168.002022-12-308465Actual
2497218.002024-03-318426Actual
7101130.002022-11-018415Actual
1636136.932023-07-0284611Actual
18067237.002023-09-018417Actual
978235.932022-05-018418Actual
3284929.002024-10-318426Actual
38837414.732025-04-018418Actual
1064440.002023-01-308426Budget
2157413.532023-12-0284612Actual
27195135.002024-05-318436Actual
391950.002022-08-018426Budget
6697132.902022-10-018468Actual
1423657.142023-05-0184111Actual
2042126.292023-11-0184511Actual
972873.002022-12-308466Actual
1728100.002022-06-018436Budget
34702152.132024-12-0184213Actual
37861102.892025-03-0184311Actual
2714086.002024-05-318416Actual
22224251.092023-12-308418Actual
26957309.002024-05-318414Actual
15502364.002023-07-028413Actual
34235410.182024-12-018418Actual
5838200.002022-10-018414Budget
12770100.002023-04-018465Budget
28292118.002024-07-018416Actual
3668557.142025-01-3084211Actual
3739799.002025-03-018416Actual
35449216.242024-12-308468Actual
354540.002022-08-018473Budget
1197178.002023-03-018466Actual
17813144.002023-09-018465Actual
1866241.002023-10-018473Actual
3077222.002022-07-028417Actual
17730.002022-05-018473Budget
33019353.002024-10-318417Actual
2749100.002022-07-028416Budget
14770102.002023-06-018465Actual
242730.002022-07-028473Budget
25297166.242024-03-318468Actual
11438200.002023-03-018414Budget
1078762.002023-01-308456Actual
3742432.002025-03-018426Actual
2254915.652023-12-3084612Actual
12299110.172023-03-018468Actual
11439231.002023-03-018414Actual
19106234.002023-10-018467Actual
25734181.002024-04-308463Actual
28702165.662024-07-0184111Actual
8283100.002022-12-028465Budget
2839960.002024-07-018456Actual
18102129.002023-09-018467Actual
2204139.002023-12-308456Actual
32729257.002024-10-318415Actual
3078200.002022-07-028417Budget
30862542.002024-08-318418Actual
11064251.092023-01-308418Actual
1191139.002023-03-018456Actual
10596104.002023-01-308416Actual
22131184.002023-12-308417Actual
2355311.402024-01-3084612Actual
3865467.002025-04-018456Actual
1727823.102023-08-0184211Actual
1376097.002023-05-018465Actual
102780.002022-05-018428Budget
3071275.002024-08-318466Actual
3854788.002025-04-018416Actual
7022142.002022-11-018464Actual
2508581.002024-03-318466Actual
37537104.002025-03-018466Actual
214980.002022-06-018428Budget
6588220.782022-10-018418Actual
683793.002022-11-018463Actual
604100.002022-05-018436Budget
6040142.002022-10-018465Actual
34263245.032024-12-018428Actual
16126132.902023-07-028428Actual
19810135.002023-11-018415Actual
2958684.002024-07-318466Actual
3783427.362025-03-0184211Actual
789696.002022-12-028413Actual
19164396.542023-10-018418Actual
7897100.002022-12-028413Budget
31753125.002024-09-308436Actual
7709193.512022-11-018418Actual
2021100.002022-06-018467Budget

Generated 2025-05-31 23:28:47.427 UTC