[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-02-298456Actual
10741100.002023-01-308446Budget
8363100.002022-12-028416Budget
1728100.002022-06-018436Budget
1893094.002023-10-018436Actual
20193279.872023-11-018418Actual
571273.002022-10-018463Actual
235219.272024-01-3084112Actual
25000109.002024-03-318436Actual
167844.002022-06-018426Actual
2662812.462024-04-3084112Actual
2714086.002024-05-318416Actual
130330.002022-06-018473Budget
39338190.732025-04-0184613Actual
35415182.902024-12-308428Actual
1998461.002023-11-018446Actual
3446328.422024-12-0184511Actual
2355311.402024-01-3084612Actual
1167100.002022-06-018413Budget
33467141.192024-10-3184612Actual
30627103.002024-08-318436Actual
26957309.002024-05-318414Actual
33946116.002024-12-018416Actual
10693100.002023-01-308436Budget
1730530.552023-08-0184311Actual
7629100.002022-11-018467Budget
10986153.002023-01-308467Actual
11252100.002023-03-018413Budget
3101036.932024-08-3184211Actual
23143232.002024-01-308467Actual
35707122.042024-12-3084112Actual
144098.212023-05-0184112Actual
3865467.002025-04-018456Actual
15622155.002023-07-028414Actual
10925164.002023-01-308417Actual
13180200.002023-04-018417Budget
75794.002022-05-018466Actual
20628333.002023-12-028413Actual
12993100.002023-04-018446Budget
38957134.802025-04-0184111Actual
69747.002022-05-018456Actual
2955348.002024-07-318456Actual
6119100.002022-10-018416Budget
255557.142024-03-3184112Actual
1139130.002023-03-018473Budget
12567200.002023-04-018414Budget
11113128.362023-01-308428Actual
3221631.612024-09-3084511Actual
603112.002022-05-018436Actual
32459118.802024-09-3084613Actual
15537162.002023-07-028463Actual
3326140.482022-07-028468Actual
31605235.002024-09-308415Actual
1727135.002022-06-018436Actual
1078762.002023-01-308456Actual
18102129.002023-09-018467Actual
289390.002022-07-028446Budget
3523787.002024-12-308466Actual
1186474.002023-03-018446Actual
2343013.532024-01-3084511Actual
18724120.002023-10-018464Actual
3747892.002025-03-018446Actual
9264174.002022-12-308464Actual
27605115.652024-05-3184311Actual
3343320.972024-10-3184212Actual
20875161.002023-12-028465Actual
31098107.142024-08-3184611Actual
3290386.002024-10-318446Actual
888190.002022-12-028428Budget
32551177.002024-10-318463Actual
22761101.002024-01-308464Actual
2437831.612024-02-2984311Actual
16689105.002023-08-018464Actual
1086107.142022-05-018468Actual
1230090.002023-03-018468Budget
2391699.002024-02-298416Actual
2239839.062023-12-3084311Actual
38454215.002025-04-018415Actual
24112211.002024-02-298417Actual
1939326.292023-10-0184511Actual
35977205.002025-01-308463Actual
2546423.102024-03-3184511Actual
952850.002022-12-308426Budget
10517100.002023-01-308465Budget
9019100.002022-12-308413Budget
27049241.002024-05-318415Actual
3325959.272024-10-3184211Actual
3553570.972024-12-3084211Actual
1191139.002023-03-018456Actual
28022222.002024-07-018463Actual
2508581.002024-03-318466Actual
3635460.002025-01-308456Actual
35152114.002024-12-308436Actual
195115.012023-10-0184212Actual
2193464.002023-12-308416Actual
1488396.002023-06-018436Actual
3783427.362025-03-0184211Actual
25177198.002024-03-318467Actual
2656944.382024-04-3084611Actual
39278106.522025-04-0184113Actual
37339208.002025-03-018465Actual
2878483.742024-07-0184411Actual
1851314.592023-09-0184612Actual
7756104.112022-11-018428Actual
37714272.302025-03-018428Actual
506118.002022-05-018416Actual
6962200.002022-11-018414Budget
22285145.022023-12-308468Actual
38276179.002025-04-018463Actual
28107444.002024-07-018414Actual
3968100.002022-08-018436Budget
38779222.002025-04-018467Actual
20663196.002023-12-028463Actual
21162153.002023-12-028467Actual
245512.892024-02-2984212Actual
509198.002022-09-018436Actual
17813144.002023-09-018465Actual
1931213.532023-10-0184211Actual
1059790.002023-01-308416Budget
9204220.002022-12-308414Actual
19071233.002023-10-018417Actual
6509161.002022-10-018467Actual
2004369.002023-11-018466Actual
25297166.242024-03-318468Actual
2765940.122024-05-3184511Actual
9401100.002022-12-308465Budget
406149.002022-08-018456Actual
34791323.002024-12-308413Actual
1382097.002023-05-018416Actual
18067237.002023-09-018417Actual
31427180.002024-09-308463Actual
2692986.002024-05-318473Actual
3488379.002024-12-308473Actual
28702165.662024-07-0184111Actual
245247.142024-02-2984112Actual
438990.002022-08-018428Budget
2201564.002023-12-308446Actual
33676168.002024-12-018463Actual
2843299.002024-07-018466Actual
518557.002022-09-018456Actual
1733249.702023-08-0184411Actual
1727823.102023-08-0184211Actual
1064440.002023-01-308426Budget
3792185.002022-08-018465Actual
5463100.002022-09-018418Budget
2399767.002024-02-298446Actual
1078860.002023-01-308456Budget
1928468.852023-10-0184111Actual
31640231.002024-09-308465Actual
13368128.362023-04-018428Actual
293951.002022-07-028456Actual
22726189.002024-01-308414Actual
2533130.002022-07-028464Actual
2207478.002023-12-308466Actual
3266102.602022-07-028428Actual
513853.002022-09-018446Actual
2139550.762023-12-0284311Actual
1310187.002023-04-018466Actual
17778110.002023-09-018415Actual
841047.002022-12-028426Actual
3688420.972025-01-3084212Actual
2172236.002023-12-308473Actual
2757853.952024-05-3184211Actual
4713200.002022-09-018414Budget
28582492.002024-07-018418Actual
35853148.622024-12-3084213Actual
2299252.002024-01-308446Actual
10846103.002023-01-308466Actual
3812697.742025-03-0184113Actual
289291.002022-07-028446Actual
2346356.082024-01-3084611Actual
2615159.002024-04-308466Actual
7630169.002022-11-018467Actual
19599288.002023-11-018413Actual
972873.002022-12-308466Actual
5838200.002022-10-018414Budget
38153118.802025-03-0184213Actual
2475200.002022-07-028414Budget
1789828.002023-09-018426Actual
2237130.552023-12-3084211Actual
2435123.102024-02-2984211Actual
1429145.442023-05-0184311Actual
850770.002022-12-028446Budget
6447200.002022-10-018417Budget
39039115.652025-04-0184411Actual
9947325.332022-12-308418Actual
2269875.002024-01-308473Actual
1735912.462023-08-0184511Actual
163094.002022-06-018416Actual
32671264.002024-10-318464Actual
2101469.002023-12-028446Actual
27492184.422024-05-318468Actual
3373363.002024-12-018473Actual
3404113.002022-08-018413Actual
7709193.512022-11-018418Actual
36657178.422025-01-3084111Actual
22252122.302023-12-308428Actual
2505229.002024-03-318456Actual
4915200.002022-09-018465Budget
743240.002022-11-018456Budget
214980.002022-06-018428Budget
37594304.002025-03-018417Actual
19718158.002023-11-018414Actual
1842242.252023-09-0184611Actual
8459120.002022-12-028436Actual
2136829.482023-12-0284211Actual
7102100.002022-11-018415Budget
2763290.122024-05-3184411Actual
354436.002022-08-018473Actual
728950.002022-11-018426Budget
37806114.592025-03-0184111Actual
2022128.002022-06-018467Actual
2884582.682024-07-0184611Actual
36479249.002025-01-308467Actual
1027230.002023-01-308473Budget
2601153.002024-04-308416Actual
458762.002022-09-018463Actual
1630041.192023-07-0284411Actual
14558204.002023-06-018463Actual
3440985.872024-12-0184311Actual
1111280.002023-01-308428Budget
17037196.002023-08-018417Actual
557180.002022-09-018468Budget
31335136.342024-08-3184613Actual
1765835.002023-09-018473Actual
2100219.272022-06-018418Actual
9807200.002022-12-308417Budget
36444367.002025-01-308417Actual
25856161.002024-04-308464Actual
17158107.142023-08-018428Actual
2952776.002024-07-318446Actual
8833199.572022-12-028418Actual
14054214.002023-05-018467Actual
36154275.002025-01-308415Actual
31929280.002024-09-308467Actual
10459156.002023-01-308415Actual
38687103.002025-04-018466Actual
4712196.002022-09-018414Actual
2031276.292023-11-0184111Actual
27430357.152024-05-318418Actual
3655135.002022-08-018464Actual
6588220.782022-10-018418Actual
1895647.002023-10-018446Actual
9205200.002022-12-308414Budget
34617174.172024-12-0184612Actual
2334936.932024-01-3084211Actual
2722195.002024-05-318446Actual
265359.272024-04-3084511Actual
16126132.902023-07-028428Actual
28292118.002024-07-018416Actual
3791513.532025-03-0184511Actual
30092150.762024-07-3184612Actual
1942657.142023-10-0184611Actual
23645151.002024-02-298463Actual
781895.022022-11-018468Actual
29501136.002024-07-318436Actual

Generated 2025-05-31 22:19:05.118 UTC