[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2884213Actual
38489259.002025-03-298465Actual
32822127.002024-10-288416Actual
3408578.002024-11-288466Actual
2210145.022022-05-298468Actual
31605235.002024-09-278415Actual
28292118.002024-06-288416Actual
17926112.002023-08-298436Actual
33552127.572024-10-2884213Actual
4854200.002022-08-298415Budget
1591549.002023-06-298456Actual
1535467.782023-05-2984611Actual
21842168.002023-12-278415Actual
11253140.002023-02-268413Actual
1631100.002022-05-298416Budget
3750462.002025-02-268456Actual
23858143.002024-02-268465Actual
9946200.002022-12-278418Budget
8143200.002022-11-298464Budget
28524213.002024-06-288467Actual
3865467.002025-03-298456Actual
3676639.062025-01-2784511Actual
9808192.002022-12-278417Actual
194843.952023-09-2884112Actual
24675192.002024-03-288463Actual
3833354.002025-03-298473Actual
39039115.652025-03-2984411Actual
2645439.062024-04-2784211Actual
37748261.692025-02-268468Actual
6039200.002022-09-288465Budget
3213573.102024-09-2784211Actual
1166129.002022-05-298413Actual
2669100.002022-06-298465Budget
18690194.002023-09-288414Actual
2479486.002024-03-288464Actual
35886141.612024-12-2784613Actual
25916208.002024-04-278415Actual
10055138.962022-12-278468Actual
3101036.932024-08-2884211Actual
28965129.482024-06-2884612Actual
18782108.002023-09-288415Actual
5978200.002022-09-288415Budget
2332156.082024-01-2784111Actual
144098.212023-04-2884112Actual
37304259.002025-02-268415Actual
1410100.002022-05-298464Budget
5977185.002022-09-288415Actual
7337100.002022-10-298436Budget
24887125.002024-03-288465Actual
3668557.142025-01-2784211Actual
35977205.002025-01-278463Actual
1027332.002023-01-278473Actual
2716739.002024-05-288426Actual
3520444.002024-12-278456Actual
3373363.002024-11-288473Actual
27195135.002024-05-288436Actual
406149.002022-07-298456Actual
1176940.002023-02-268426Budget
177483.002022-05-298446Actual
3118436.932024-08-2884212Actual
2998100.002022-06-298466Budget
9343136.002022-12-278415Actual
14735168.002023-05-298415Actual
21282146.542023-11-298468Actual
12770100.002023-03-298465Budget
30479221.002024-08-288415Actual
26333198.052024-04-278428Actual
37246288.002025-02-268464Actual
24146158.002024-02-268467Actual
27605115.652024-05-2884311Actual
1842242.252023-08-2984611Actual
9344100.002022-12-278415Budget
4527100.002022-08-298413Budget
17730.002022-04-288473Budget
5383118.002022-08-298467Actual
30804240.002024-08-288467Actual
10694124.002023-01-278436Actual
1630041.192023-06-2984411Actual
979200.002022-04-288418Budget
756100.002022-04-288466Budget
13509294.002023-04-288413Actual
1376097.002023-04-288465Actual
1489216.002022-05-298415Actual
728950.002022-10-298426Budget
513980.002022-08-298446Budget
38837414.732025-03-298418Actual
504246.002022-08-298426Actual
28347146.002024-06-288436Actual
5463100.002022-08-298418Budget
29643329.002024-07-288417Actual
1005670.002022-12-278468Budget
5572123.812022-08-298468Actual
3679882.682025-01-2784611Actual
17625.002022-04-288473Actual
11642100.002023-02-268465Budget
5092100.002022-08-298436Budget
31218162.462024-08-2884612Actual
2893122.042024-06-2884212Actual
3219200.002022-06-298418Budget
631050.002022-09-288456Budget
2288125.002022-06-298413Actual
12628100.002023-03-298464Budget
1662688.002023-07-298473Actual
3747892.002025-02-268446Actual
167930.002022-05-298426Budget
3742432.002025-02-268426Actual
69850.002022-04-288456Budget
2139550.762023-11-2984311Actual
255557.142024-03-2884112Actual
1026114.722022-04-288428Actual
2831929.002024-06-288426Actual
38396200.002025-03-298464Actual
25856161.002024-04-278464Actual
1064440.002023-01-278426Budget
9401100.002022-12-278465Budget
108590.002022-04-288468Budget
3783427.362025-02-2684211Actual
30266373.002024-08-288413Actual
69747.002022-04-288456Actual
1789828.002023-08-298426Actual
2999116.002022-06-298466Actual
1490200.002022-05-298415Budget
509198.002022-08-298436Actual
2642690.122024-04-2784111Actual
15118334.422023-05-298418Actual
164465.012023-06-2984212Actual
683793.002022-10-298463Actual
749180.002022-10-298466Budget
3812697.742025-02-2684113Actual
3455592.252024-11-2884112Actual
8612100.002022-11-298466Actual
458762.002022-08-298463Actual
1390159.002023-04-288446Actual
31753125.002024-09-278436Actual
749073.002022-10-298466Actual
2435123.102024-02-2684211Actual
1532044.382023-05-2984411Actual
1429145.442023-04-2884311Actual
412290.002022-07-298466Budget
1191139.002023-02-268456Actual
3340590.122024-10-2884112Actual
18221182.902023-08-298468Actual
4995103.002022-08-298416Actual
3221631.612024-09-2784511Actual
2672064.412024-04-2784113Actual
3800673.102025-02-2684112Actual
2670179.002022-06-298465Actual
36657178.422025-01-2784111Actual
1176862.002023-02-268426Actual
795780.002022-11-298463Budget
2757853.952024-05-2884211Actual
9994179.872022-12-278428Actual
2609248.002024-04-278446Actual
3177971.002024-09-278446Actual
16569180.002023-07-298463Actual
2875773.102024-06-2884311Actual
294050.002022-06-298456Budget
22819145.002024-01-278415Actual
10518123.002023-01-278465Actual
6962200.002022-10-298414Budget
35329254.002024-12-278467Actual
2541027.362024-03-2884311Actual
9868100.002022-12-278467Budget
2196127.002023-12-278426Actual
23143232.002024-01-278467Actual
6588220.782022-09-288418Actual
1111280.002023-01-278428Budget
4712196.002022-08-298414Actual
2340347.572024-01-2784411Actual
30092150.762024-07-2884612Actual
1384725.002023-04-288426Actual
279625.002022-06-298426Actual
30301210.002024-08-288463Actual
17037196.002023-07-298417Actual
242730.002022-06-298473Budget
30177164.412024-07-2884213Actual
7629100.002022-10-298467Budget
3005823.102024-07-2884212Actual
1078762.002023-01-278456Actual
10693100.002023-01-278436Budget
32049213.212024-09-278468Actual
8362138.002022-11-298416Actual
19845117.002023-10-298465Actual
7240118.002022-10-298416Actual
1244166.002023-03-298463Actual
14142117.752023-04-288428Actual
3284929.002024-10-288426Actual
2538311.402024-03-2884211Actual
11439231.002023-02-268414Actual
504350.002022-08-298426Budget
781770.002022-10-298468Budget
1725064.592023-07-2984111Actual
28610193.512024-06-288428Actual
1223880.002023-02-268428Budget
29972102.892024-07-2884611Actual
37091396.002025-02-268413Actual
888190.002022-11-298428Budget
22606309.002024-01-278413Actual
205137.142023-10-2984112Actual
3065360.002024-08-288446Actual
12567200.002023-03-298414Budget
36444367.002025-01-278417Actual
5650100.002022-09-288413Budget
25263158.662024-03-288428Actual
12629156.002023-03-298464Actual
163094.002022-05-298416Actual
27458288.972024-05-288428Actual
34826191.002024-12-278463Actual
2443211.402024-02-2684511Actual
12769108.002023-03-298465Actual
12190201.082023-02-268418Actual
1686724.002023-07-298426Actual
1739372.042023-07-2984611Actual
2777924.162024-05-2884212Actual
3898563.532025-03-2984211Actual
29023106.522024-06-2884113Actual
65190.002022-04-288446Budget
4994100.002022-08-298416Budget
8691200.002022-11-298417Budget
27430357.152024-05-288418Actual
33173219.272024-10-288468Actual
1544514.592023-05-2984612Actual
12049164.002023-02-268417Actual
13430172.302023-03-298468Actual

Generated 2025-05-28 20:23:46.893 UTC