[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2084311Actual
12050200.002023-02-188417Budget
999590.002022-12-198428Budget
38779222.002025-03-218467Actual
915621.002022-12-198473Actual
2692986.002024-05-208473Actual
7022142.002022-10-218464Actual
3180550.002024-09-198456Actual
31698108.002024-09-198416Actual
1580888.002023-06-218416Actual
17813144.002023-08-218465Actual
2157413.532023-11-2184612Actual
7240118.002022-10-218416Actual
18067237.002023-08-218417Actual
2479486.002024-03-208464Actual
2305185.002024-01-198466Actual
3343320.972024-10-2084212Actual
1310090.002023-03-218466Budget
36444367.002025-01-198417Actual
9792.002022-04-208463Actual
332590.002022-06-218468Budget
2549760.332024-03-2084611Actual
1895647.002023-09-208446Actual
2346356.082024-01-1984611Actual
2104051.002023-11-218456Actual
30266373.002024-08-208413Actual
2042126.292023-10-2184511Actual
7338117.002022-10-218436Actual
29501136.002024-07-208436Actual
3183889.002024-09-198466Actual
22726189.002024-01-198414Actual
2101200.002022-05-218418Budget
2672064.412024-04-1984113Actual
5572123.812022-08-218468Actual
2893122.042024-06-2084212Actual
9401100.002022-12-198465Budget
23263131.392024-01-198468Actual
2343013.532024-01-1984511Actual
1698088.002023-07-218466Actual
13544217.002023-04-208463Actual
3561615.652024-12-1984511Actual
31987411.692024-09-198418Actual
10694124.002023-01-198436Actual
35943252.002025-01-198413Actual
33761316.002024-11-208414Actual
967140.002022-12-198456Budget
6963180.002022-10-218414Actual
616750.002022-09-208426Budget
1131270.002023-02-188463Budget
7023200.002022-10-218464Budget
12628100.002023-03-218464Budget
29140360.002024-07-208413Actual
17720120.002023-08-218464Actual
2843299.002024-06-208466Actual
9680.002022-04-208463Budget
24265211.692024-02-188468Actual
3334794.382024-10-2084611Actual
33796204.002024-11-208464Actual
18188117.752023-08-218428Actual
1488396.002023-05-218436Actual
20628333.002023-11-218413Actual
19810135.002023-10-218415Actual
27430357.152024-05-208418Actual
25951180.002024-04-198465Actual
182138.002022-05-218456Actual
3592213.002022-07-218414Actual
1426412.462023-04-2084211Actual
3800673.102025-02-1884112Actual
10985100.002023-01-198467Budget
1529328.422023-05-2184311Actual
2878483.742024-06-2084411Actual
775790.002022-10-218428Budget
39158113.532025-03-2184112Actual
2301860.002024-01-198456Actual
22761101.002024-01-198464Actual
3685682.682025-01-1984112Actual
1197178.002023-02-188466Actual
3216279.482024-09-1984311Actual
31640231.002024-09-198465Actual
4261100.002022-07-218467Budget
11253140.002023-02-188413Actual
29764176.842024-07-208428Actual
1493550.002023-05-218456Actual
34354196.512024-11-2084111Actual
27751116.722024-05-2084112Actual
513853.002022-08-218446Actual
3405100.002022-07-218413Budget
14735168.002023-05-218415Actual
4713200.002022-08-218414Budget
2370236.002024-02-188473Actual
2148345.442023-11-2184611Actual
27987350.002024-06-208413Actual
1901483.002023-09-208466Actual
1795248.002023-08-218446Actual
26837300.002024-05-208413Actual
1725064.592023-07-2184111Actual
3071275.002024-08-208466Actual
33854209.002024-11-208415Actual
235219.272024-01-1984112Actual
274897.002022-06-218416Actual
1251930.002023-03-218473Budget
2656944.382024-04-1984611Actual
2763290.122024-05-2084411Actual
10460200.002023-01-198415Budget
16534318.002023-07-218413Actual
2714086.002024-05-208416Actual
3326140.482022-06-218468Actual
167930.002022-05-218426Budget
19718158.002023-10-218414Actual
33173219.272024-10-208468Actual
907974.002022-12-198463Actual
3573550.762024-12-1984212Actual
3284929.002024-10-208426Actual
20193279.872023-10-218418Actual
1382097.002023-04-208416Actual
2728082.002024-05-208466Actual
1131377.002023-02-188463Actual
32341153.952024-09-1984612Actual
2144910.332023-11-2184511Actual
2355311.402024-01-1984612Actual
14770102.002023-05-218465Actual
8832200.002022-11-218418Budget
972873.002022-12-198466Actual
8753100.002022-11-218467Budget
7709193.512022-10-218418Actual
25916208.002024-04-198415Actual
3632876.002025-01-198446Actual
1350180.002022-05-218414Actual
1882100.002022-05-218466Budget
30514212.002024-08-208465Actual
30804240.002024-08-208467Actual
893991.992022-11-218468Actual
8692155.002022-11-218417Actual
22641168.002024-01-198463Actual
24852122.002024-03-208415Actual
31512364.002024-09-198414Actual
37628271.002025-02-188467Actual
220990.002022-05-218468Budget
10321200.002023-01-198414Budget
8284116.002022-11-218465Actual
2039443.312023-10-2184411Actual
36657178.422025-01-1984111Actual
32459118.802024-09-1984613Actual
1342990.002023-03-218468Budget
850665.002022-11-218446Actual
3520444.002024-12-198456Actual
33467141.192024-10-2084612Actual
30479221.002024-08-208415Actual
728856.002022-10-218426Actual
9578100.002022-12-198436Budget
3553570.972024-12-1984211Actual
1176940.002023-02-188426Budget
5899100.002022-09-208464Budget
3635460.002025-01-198456Actual
2288125.002022-06-218413Actual
1482881.002023-05-218416Actual
3408578.002024-11-208466Actual
3718380.002025-02-188473Actual
795780.002022-11-218463Budget
2749100.002022-06-218416Budget
3871100.002022-07-218416Budget
2001039.002023-10-218456Actual
669880.002022-09-208468Budget
2873043.312024-06-2084211Actual
2541027.362024-03-2084311Actual
122480.002022-05-218463Budget
3901263.532025-03-2184311Actual
33139172.302024-10-208428Actual
21127160.002023-11-218417Actual
20100224.002023-10-218417Actual
37002164.412025-01-1984213Actual
32608107.002024-10-208473Actual
11438200.002023-02-188414Budget
2405555.002024-02-188466Actual
391857.002022-07-218426Actual
17158107.142023-07-218428Actual
2837378.002024-06-208446Actual
1166129.002022-05-218413Actual
3564995.442024-12-1984611Actual
32399127.572024-09-1984113Actual
3968100.002022-07-218436Budget
1686724.002023-07-218426Actual
8221100.002022-11-218415Budget
2998100.002022-06-218466Budget
1435145.442023-04-2084611Actual
1376097.002023-04-208465Actual
27897204.762024-05-2084213Actual
15060196.002023-05-218467Actual
9019100.002022-12-198413Budget
2237130.552023-12-1984211Actual
412290.002022-07-218466Budget
12111100.002023-02-188467Budget
21876105.002023-12-198465Actual
1304060.002023-03-218456Budget
37126263.002025-02-188463Actual
6215120.002022-09-208436Actual
2662812.462024-04-1984112Actual
1969083.002023-10-218473Actual
32671264.002024-10-208464Actual
31303132.832024-08-2084213Actual
32049213.212024-09-198468Actual
13509294.002023-04-208413Actual
39338190.732025-03-2184613Actual
3898563.532025-03-2184211Actual
406149.002022-07-218456Actual
838200.002022-04-208417Budget
1223880.002023-02-188428Budget
1384725.002023-04-208426Actual
2443211.402024-02-1884511Actual
30386326.002024-08-208414Actual
19845117.002023-10-218465Actual
12299110.172023-02-188468Actual
636967.002022-09-208466Actual
1117490.002023-01-198468Budget
504350.002022-08-218426Budget
630942.002022-09-208456Actual
1962200.002022-05-218417Budget
22131184.002023-12-198417Actual
30769315.002024-08-208417Actual
524499.002022-08-218466Actual
1360379.002023-04-208473Actual
1801069.002023-08-218466Actual
294050.002022-06-218456Budget
34497149.702024-11-2084611Actual
30030103.952024-07-2084112Actual
234963.002022-06-218463Actual
579040.002022-09-208473Budget
28610193.512024-06-208428Actual
279625.002022-06-218426Actual
32307109.272024-09-1984112Actual
3224984.802024-09-1984611Actual
1289640.002023-03-218426Budget
31929280.002024-09-198467Actual
24760189.002024-03-208414Actual
37339208.002025-02-188465Actual
691430.002022-10-218473Budget
144365.012023-04-2084212Actual
2204139.002023-12-198456Actual
1694739.002023-07-218456Actual
9018110.002022-12-198413Actual
10693100.002023-01-198436Budget
6777137.002022-10-218413Actual
6776100.002022-10-218413Budget
36537496.542025-01-198418Actual
458670.002022-08-218463Budget
37861102.892025-02-1884311Actual
3918650.762025-03-2184212Actual
6636117.752022-09-208428Actual
3803419.912025-02-1884212Actual
37888107.142025-02-1884411Actual
2831929.002024-06-208426Actual
1559449.002023-06-218473Actual
1739372.042023-07-2184611Actual
37091396.002025-02-188413Actual
2210145.022022-05-218468Actual
285145.002022-04-208464Actual

Generated 2025-05-20 20:49:02.105 UTC