[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-288466Actual
37211424.002025-02-268414Actual
855440.002022-11-298456Budget
3673975.232025-01-2784411Actual
22726189.002024-01-278414Actual
1529328.422023-05-2984311Actual
3177971.002024-09-278446Actual
24265211.692024-02-268468Actual
15537162.002023-06-298463Actual
12378107.002023-03-298413Actual
21127160.002023-11-298417Actual
452694.002022-08-298413Actual
27693111.402024-05-2884611Actual
38779222.002025-03-298467Actual
1410100.002022-05-298464Budget
1969083.002023-10-298473Actual
16040198.002023-06-298467Actual
2666213.532024-04-2784612Actual
2670179.002022-06-298465Actual
10846103.002023-01-278466Actual
34826191.002024-12-278463Actual
36096241.002025-01-278464Actual
972980.002022-12-278466Budget
33467141.192024-10-2884612Actual
28234220.002024-06-288465Actual
3739799.002025-02-268416Actual
4448131.392022-07-298468Actual
2289100.002022-06-298413Budget
2787067.922024-05-2884113Actual
3183889.002024-09-278466Actual
23645151.002024-02-268463Actual
3224984.802024-09-2784611Actual
28199229.002024-06-288415Actual
3627432.002025-01-278426Actual
6510100.002022-09-288467Budget
20135132.002023-10-298467Actual
2021100.002022-05-298467Budget
32822127.002024-10-288416Actual
28644178.362024-06-288468Actual
7102100.002022-10-298415Budget
1496870.002023-05-298466Actual
130218.002022-05-298473Actual
12050200.002023-02-268417Budget
32426201.262024-09-2784213Actual
242730.002022-06-298473Budget
6589100.002022-09-288418Budget
10460200.002023-01-278415Budget
3854788.002025-03-298416Actual
255826.082024-03-2884212Actual
626280.002022-09-288446Budget
31547206.002024-09-278464Actual
36599184.422025-01-278468Actual
2999116.002022-06-298466Actual
509198.002022-08-298436Actual
557180.002022-08-298468Budget
11113128.362023-01-278428Actual
194843.952023-09-2884112Actual
27987350.002024-06-288413Actual
663790.002022-09-288428Budget
412290.002022-07-298466Budget
524590.002022-08-298466Budget
12708200.002023-03-298415Budget
12566193.002023-03-298414Actual
2096027.002023-11-298426Actual
2757853.952024-05-2884211Actual
5383118.002022-08-298467Actual
5838200.002022-09-288414Budget
37100.002022-04-288413Budget
6448240.002022-09-288417Actual
8832200.002022-11-298418Budget
9401100.002022-12-278465Budget
30627103.002024-08-288436Actual
2031276.292023-10-2984111Actual
5463100.002022-08-298418Budget
31640231.002024-09-278465Actual
1131270.002023-02-268463Budget
1026114.722022-04-288428Actual
11579200.002023-02-268415Budget
897100.002022-04-288467Budget
8082218.002022-11-298414Actual
1962200.002022-05-298417Budget
2714086.002024-05-288416Actual
1310090.002023-03-298466Budget
22606309.002024-01-278413Actual
1310187.002023-03-298466Actual
4202200.002022-07-298417Budget
9481100.002022-12-278416Budget
38602138.002025-03-298436Actual
21665204.002023-12-278463Actual
225165.012023-12-2784112Actual
1423657.142023-04-2884111Actual
1493550.002023-05-298456Actual
31929280.002024-09-278467Actual
29501136.002024-07-288436Actual
10925164.002023-01-278417Actual
34497149.702024-11-2884611Actual
29856165.662024-07-2884111Actual
1197090.002023-02-268466Budget
3405351.002024-11-288456Actual
3180550.002024-09-278456Actual
9947325.332022-12-278418Actual
1005670.002022-12-278468Budget
1176862.002023-02-268426Actual
1223880.002023-02-268428Budget
13180200.002023-03-298417Budget
24852122.002024-03-288415Actual
14735168.002023-05-298415Actual
34946249.002024-12-278464Actual
2435123.102024-02-2684211Actual
9577117.002022-12-278436Actual
38276179.002025-03-298463Actual
3140114.002022-06-298467Actual
27082162.002024-05-288465Actual
6636117.752022-09-288428Actual
11438200.002023-02-268414Budget
22252122.302023-12-278428Actual
19192160.182023-09-288428Actual
775790.002022-10-298428Budget
27550159.272024-05-2884111Actual
39220189.062025-03-2984612Actual
3800673.102025-02-2684112Actual
10380100.002023-01-278464Budget
603112.002022-04-288436Actual
11253140.002023-02-268413Actual
3632876.002025-01-278446Actual
1551100.002022-05-298465Budget
9480123.002022-12-278416Actual
10055138.962022-12-278468Actual
1733249.702023-07-2984411Actual
11580182.002023-02-268415Actual
1684098.002023-07-298416Actual
3266102.602022-06-298428Actual
22285145.022023-12-278468Actual
850665.002022-11-298446Actual
2093369.002023-11-298416Actual
738477.002022-10-298446Actual
23730195.002024-02-268414Actual
2144910.332023-11-2984511Actual
6697132.902022-09-288468Actual
38489259.002025-03-298465Actual
28702165.662024-06-2884111Actual
1580888.002023-06-298416Actual
3440985.872024-11-2884311Actual
17566355.002023-08-298413Actual
33525122.312024-10-2884113Actual
2440547.572024-02-2684411Actual
33231160.342024-10-2884111Actual
220990.002022-05-298468Budget
504246.002022-08-298426Actual
1467794.002023-05-298464Actual
8754148.002022-11-298467Actual
8143200.002022-11-298464Budget
3213573.102024-09-2784211Actual
4123124.002022-07-298466Actual
37806114.592025-02-2684111Actual
841047.002022-11-298426Actual
33854209.002024-11-288415Actual
284100.002022-04-288464Budget
256148.212024-03-2884612Actual
4713200.002022-08-298414Budget
2952776.002024-07-288446Actual
39305210.032025-03-2984213Actual
38957134.802025-03-2984111Actual
11865100.002023-02-268446Budget
21842168.002023-12-278415Actual
2535576.292024-03-2884111Actual
669880.002022-09-288468Budget
1727823.102023-07-2984211Actual
1350180.002022-05-298414Actual
11252100.002023-02-268413Budget
1698088.002023-07-298466Actual
2473236.002024-03-288473Actual
2549760.332024-03-2884611Actual
33888239.002024-11-288465Actual
426116.002022-04-288465Actual
9994179.872022-12-278428Actual
1833433.742023-08-2984311Actual
29643329.002024-07-288417Actual
1392743.002023-04-288456Actual
2210145.022022-05-298468Actual
2502660.002024-03-288446Actual
636967.002022-09-288466Actual
3906613.532025-03-2984511Actual
34734117.042024-11-2884613Actual
962568.002022-12-278446Actual
3520444.002024-12-278456Actual
3668557.142025-01-2784211Actual
29295184.002024-07-288464Actual
1384725.002023-04-288426Actual
22641168.002024-01-278463Actual
12299110.172023-02-268468Actual
33796204.002024-11-288464Actual
35707122.042024-12-2784112Actual
8284116.002022-11-298465Actual
7756104.112022-10-298428Actual
1027230.002023-01-278473Budget
3067949.002024-08-288456Actual
346766.002022-07-298463Actual
32107149.702024-09-2784111Actual
174515.012023-07-2984112Actual
3373363.002024-11-288473Actual
2148134.422022-05-298428Actual
2332156.082024-01-2784111Actual
10741100.002023-01-278446Budget
215418.212023-11-2984112Actual
21750165.002023-12-278414Actual
242631.002022-06-298473Actual
7629100.002022-10-298467Budget
2432352.892024-02-2684111Actual
2923282.002024-07-288473Actual
6119100.002022-09-288416Budget
1797831.002023-08-298456Actual
1765835.002023-08-298473Actual
5323200.002022-08-298417Budget
3218997.572024-09-2784411Actual
2958684.002024-07-288466Actual
2269875.002024-01-278473Actual
1027332.002023-01-278473Actual
1694739.002023-07-298456Actual
182250.002022-05-298456Budget
2042126.292023-10-2984511Actual
1167100.002022-05-298413Budget
69850.002022-04-288456Budget
3334794.382024-10-2884611Actual

Generated 2025-05-28 21:05:20.319 UTC