[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-02-2684213Actual
5838200.002022-09-288414Budget
6448240.002022-09-288417Actual
2057113.532023-10-2984612Actual
24760189.002024-03-288414Actual
2242548.632023-12-2784411Actual
34675134.592024-11-2884113Actual
28141201.002024-06-288464Actual
8612100.002022-11-298466Actual
1551100.002022-05-298465Budget
346670.002022-07-298463Budget
14019162.002023-04-288417Actual
1552114.002022-05-298465Actual
9577117.002022-12-278436Actual
8363100.002022-11-298416Budget
37126263.002025-02-268463Actual
3523787.002024-12-278466Actual
11642100.002023-02-268465Budget
1962200.002022-05-298417Budget
1350180.002022-05-298414Actual
24232146.542024-02-268428Actual
182250.002022-05-298456Budget
2042126.292023-10-2984511Actual
2148134.422022-05-298428Actual
30479221.002024-08-288415Actual
18782108.002023-09-288415Actual
2615159.002024-04-278466Actual
38602138.002025-03-298436Actual
25142276.002024-03-288417Actual
2988436.932024-07-2884211Actual
23263131.392024-01-278468Actual
1995897.002023-10-298436Actual
2201564.002023-12-278446Actual
1423657.142023-04-2884111Actual
3898563.532025-03-2984211Actual
7337100.002022-10-298436Budget
28292118.002024-06-288416Actual
3733147.002022-07-298415Actual
29023106.522024-06-2884113Actual
9867121.002022-12-278467Actual
2332156.082024-01-2784111Actual
728950.002022-10-298426Budget
1936634.802023-09-2884411Actual
972980.002022-12-278466Budget
11865100.002023-02-268446Budget
1244166.002023-03-298463Actual
25297166.242024-03-288468Actual
2446676.292024-02-2684611Actual
4994100.002022-08-298416Budget
30769315.002024-08-288417Actual
952850.002022-12-278426Budget
2355311.402024-01-2784612Actual
8142155.002022-11-298464Actual
8222160.002022-11-298415Actual
32049213.212024-09-278468Actual
5462311.692022-08-298418Actual
20875161.002023-11-298465Actual
28234220.002024-06-288465Actual
3443682.682024-11-2884411Actual
12707189.002023-03-298415Actual
10925164.002023-01-278417Actual
2958684.002024-07-288466Actual
12946100.002023-03-298436Budget
8832200.002022-11-298418Budget
2045541.192023-10-2984611Actual
4995103.002022-08-298416Actual
3180550.002024-09-278456Actual
1882100.002022-05-298466Budget
2845130.002022-06-298436Actual
1969083.002023-10-298473Actual
2234373.102023-12-2784111Actual
3140114.002022-06-298467Actual
36565191.992025-01-278428Actual
36247135.002025-01-278416Actual
513853.002022-08-298446Actual
2763290.122024-05-2884411Actual
1429145.442023-04-2884311Actual
28489404.002024-06-288417Actual
20193279.872023-10-298418Actual
225165.012023-12-2784112Actual
36444367.002025-01-278417Actual
1310090.002023-03-298466Budget
32608107.002024-10-288473Actual
28610193.512024-06-288428Actual
3556276.292024-12-2784311Actual
16126132.902023-06-298428Actual
1594869.002023-06-298466Actual
1111280.002023-01-278428Budget
894070.002022-11-298468Budget
13631137.002023-04-288414Actual
1059790.002023-01-278416Budget
9401100.002022-12-278465Budget
75794.002022-04-288466Actual
154127.142023-05-2984112Actual
37714272.302025-02-268428Actual
33888239.002024-11-288465Actual
999590.002022-12-278428Budget
26872252.002024-05-288463Actual
3750462.002025-02-268456Actual
24265211.692024-02-268468Actual
6510100.002022-09-288467Budget
28582492.002024-06-288418Actual
2337639.062024-01-2784311Actual
6588220.782022-09-288418Actual
279625.002022-06-298426Actual
14114301.092023-04-288418Actual
32729257.002024-10-288415Actual
17130264.722023-07-298418Actual
3792185.002022-07-298465Actual
31303132.832024-08-2884213Actual
28965129.482024-06-2884612Actual
35507120.972024-12-2784111Actual
4527100.002022-08-298413Budget
11173132.902023-01-278468Actual
466436.002022-08-298473Actual
3397336.002024-11-288426Actual
1848010.332023-08-2984112Actual
391950.002022-07-298426Budget
12708200.002023-03-298415Budget
34497149.702024-11-2884611Actual
3688420.972025-01-2784212Actual
242631.002022-06-298473Actual
781770.002022-10-298468Budget
1733249.702023-07-2984411Actual
23765151.002024-02-268464Actual
2724743.002024-05-288456Actual
13179148.002023-03-298417Actual
412290.002022-07-298466Budget
164465.012023-06-2984212Actual
19071233.002023-09-288417Actual
2546423.102024-03-2884511Actual
21631268.002023-12-278413Actual
1692164.002023-07-298446Actual
30890179.872024-08-288428Actual
36096241.002025-01-278464Actual
2148345.442023-11-2984611Actual
37888107.142025-02-2684411Actual
19752101.002023-10-298464Actual
4262147.002022-07-298467Actual
9680.002022-04-288463Budget
23610278.002024-02-268413Actual
22819145.002024-01-278415Actual
31098107.142024-08-2884611Actual
3734200.002022-07-298415Budget
1304060.002023-03-298456Budget
1446711.402023-04-2884612Actual
1727823.102023-07-2984211Actual
5384100.002022-08-298467Budget
33676168.002024-11-288463Actual
27049241.002024-05-288415Actual
37628271.002025-02-268467Actual
37034134.592025-01-2784613Actual
24112211.002024-02-268417Actual
803527.002022-11-298473Actual
1532044.382023-05-2984411Actual
279730.002022-06-298426Budget
9018110.002022-12-278413Actual
3739799.002025-02-268416Actual
1435145.442023-04-2884611Actual
743133.002022-10-298456Actual
616750.002022-09-288426Budget
841047.002022-11-298426Actual
952947.002022-12-278426Actual
2157413.532023-11-2984612Actual
2096027.002023-11-298426Actual
571273.002022-09-288463Actual
21876105.002023-12-278465Actual
1461538.002023-05-298473Actual
6963180.002022-10-298414Actual
20254196.542023-10-298468Actual
25734181.002024-04-278463Actual
25856161.002024-04-278464Actual
2601153.002024-04-278416Actual
34354196.512024-11-2884111Actual
39158113.532025-03-2984112Actual
10846103.002023-01-278466Actual
1310187.002023-03-298466Actual
255557.142024-03-2884112Actual
17778110.002023-08-298415Actual
23730195.002024-02-268414Actual
406149.002022-07-298456Actual
3331360.332024-10-2884411Actual
34911403.002024-12-278414Actual
18605174.002023-09-288463Actual
579040.002022-09-288473Budget
3632876.002025-01-278446Actual
18102129.002023-08-298467Actual
9204220.002022-12-278414Actual
444780.002022-07-298468Budget
29501136.002024-07-288436Actual
27195135.002024-05-288436Actual
34263245.032024-11-288428Actual
37002164.412025-01-2784213Actual
1636136.932023-06-2984611Actual
13180200.002023-03-298417Budget
2101200.002022-05-298418Budget
3857453.002025-03-298426Actual
14643187.002023-05-298414Actual
12628100.002023-03-298464Budget
17601202.002023-08-298463Actual
3071275.002024-08-288466Actual
21750165.002023-12-278414Actual
1351200.002022-05-298414Budget
38361395.002025-03-298414Actual
34142333.002024-11-288417Actual
188377.002022-05-298466Actual
38454215.002025-03-298415Actual
3685682.682025-01-2784112Actual
3284929.002024-10-288426Actual
626280.002022-09-288446Budget
4916145.002022-08-298465Actual
1026114.722022-04-288428Actual
1627331.612023-06-2984311Actual
19599288.002023-10-298413Actual
33173219.272024-10-288468Actual
18690194.002023-09-288414Actual
6119100.002022-09-288416Budget
888190.002022-11-298428Budget
12770100.002023-03-298465Budget
18724120.002023-09-288464Actual
775790.002022-10-298428Budget
1431831.612023-04-2884411Actual
2765940.122024-05-2884511Actual
3373363.002024-11-288473Actual

Generated 2025-05-28 03:57:24.495 UTC