[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-278414Actual
1898237.002023-09-288456Actual
2549760.332024-03-2884611Actual
1303968.002023-03-298456Actual
2437831.612024-02-2684311Actual
1111280.002023-01-278428Budget
3632876.002025-01-278446Actual
1727135.002022-05-298436Actual
35943252.002025-01-278413Actual
16126132.902023-06-298428Actual
4261100.002022-07-298467Budget
3015057.392024-07-2884113Actual
220990.002022-05-298468Budget
32049213.212024-09-278468Actual
3747892.002025-02-268446Actual
28582492.002024-06-288418Actual
25734181.002024-04-278463Actual
10926200.002023-01-278417Budget
10517100.002023-01-278465Budget
458670.002022-08-298463Budget
7338117.002022-10-298436Actual
2144910.332023-11-2984511Actual
38153118.802025-02-2684213Actual
30479221.002024-08-288415Actual
972980.002022-12-278466Budget
234963.002022-06-298463Actual
2952776.002024-07-288446Actual
3284929.002024-10-288426Actual
13180200.002023-03-298417Budget
29023106.522024-06-2884113Actual
29140360.002024-07-288413Actual
37211424.002025-02-268414Actual
9344100.002022-12-278415Budget
795780.002022-11-298463Budget
26245208.002024-04-278467Actual
9792.002022-04-288463Actual
13368128.362023-03-298428Actual
2101200.002022-05-298418Budget
366200.002022-04-288415Budget
30804240.002024-08-288467Actual
8691200.002022-11-298417Budget
513853.002022-08-298446Actual
38454215.002025-03-298415Actual
6962200.002022-10-298414Budget
36247135.002025-01-278416Actual
1551100.002022-05-298465Budget
1310187.002023-03-298466Actual
19599288.002023-10-298413Actual
4994100.002022-08-298416Budget
5092100.002022-08-298436Budget
2337639.062024-01-2784311Actual
122480.002022-05-298463Budget
31698108.002024-09-278416Actual
9868100.002022-12-278467Budget
2036718.842023-10-2984311Actual
33676168.002024-11-288463Actual
691529.002022-10-298473Actual
1882100.002022-05-298466Budget
2193464.002023-12-278416Actual
2031276.292023-10-2984111Actual
255557.142024-03-2884112Actual
2615159.002024-04-278466Actual
837147.002022-04-288417Actual
256148.212024-03-2884612Actual
36302125.002025-01-278436Actual
3783427.362025-02-2684211Actual
2042126.292023-10-2984511Actual
21282146.542023-11-298468Actual
34946249.002024-12-278464Actual
2296685.002024-01-278436Actual
33467141.192024-10-2884612Actual
27812189.062024-05-2884612Actual
406250.002022-07-298456Budget
1191139.002023-02-268456Actual
8363100.002022-11-298416Budget
2245877.362023-12-2784611Actual
9018110.002022-12-278413Actual
2763290.122024-05-2884411Actual
1342990.002023-03-298468Budget
26837300.002024-05-288413Actual
34354196.512024-11-2884111Actual
10846103.002023-01-278466Actual
10134105.002023-01-278413Actual
26747208.272024-04-2784213Actual
1131377.002023-02-268463Actual
34497149.702024-11-2884611Actual
1423657.142023-04-2884111Actual
2021100.002022-05-298467Budget
2474257.002022-06-298414Actual
1131270.002023-02-268463Budget
3127678.452024-08-2884113Actual
2672064.412024-04-2784113Actual
1382097.002023-04-288416Actual
2239839.062023-12-2784311Actual
3118436.932024-08-2884212Actual
15118334.422023-05-298418Actual
8362138.002022-11-298416Actual
1627331.612023-06-2984311Actual
4774100.002022-08-298464Budget
1842242.252023-08-2984611Actual
2765940.122024-05-2884511Actual
3685682.682025-01-2784112Actual
3177971.002024-09-278446Actual
3334794.382024-10-2884611Actual
2098899.002023-11-298436Actual
2532100.002022-06-298464Budget
2714086.002024-05-288416Actual
3218269.272022-06-298418Actual
195429.272023-09-2884612Actual
15622155.002023-06-298414Actual
2884582.682024-06-2884611Actual
332590.002022-06-298468Budget
1410100.002022-05-298464Budget
14770102.002023-05-298465Actual
2475200.002022-06-298414Budget
69850.002022-04-288456Budget
23730195.002024-02-268414Actual
630942.002022-09-288456Actual
11113128.362023-01-278428Actual
3865467.002025-03-298456Actual
2293819.002024-01-278426Actual
37339208.002025-02-268465Actual
17072142.002023-07-298467Actual
5650100.002022-09-288413Budget
9205200.002022-12-278414Budget
37714272.302025-02-268428Actual
6448240.002022-09-288417Actual
444780.002022-07-298468Budget
37594304.002025-02-268417Actual
25699240.002024-04-278413Actual
458762.002022-08-298463Actual
972873.002022-12-278466Actual
33854209.002024-11-288415Actual
37126263.002025-02-268463Actual
2662812.462024-04-2784112Actual
9680.002022-04-288463Budget
7101130.002022-10-298415Actual
3627432.002025-01-278426Actual
12378107.002023-03-298413Actual
1961160.002022-05-298417Actual
25297166.242024-03-288468Actual
31218162.462024-08-2884612Actual
2757853.952024-05-2884211Actual
35004297.002024-12-278415Actual
34263245.032024-11-288428Actual
524590.002022-08-298466Budget
144365.012023-04-2884212Actual
3668557.142025-01-2784211Actual
2875773.102024-06-2884311Actual
34001123.002024-11-288436Actual
1698088.002023-07-298466Actual
855440.002022-11-298456Budget
2944696.002024-07-288416Actual
1936634.802023-09-2884411Actual
12770100.002023-03-298465Budget
3216279.482024-09-2784311Actual
1078762.002023-01-278456Actual
504246.002022-08-298426Actual
5384100.002022-08-298467Budget
1467794.002023-05-298464Actual
1962200.002022-05-298417Budget
2458310.332024-02-2684612Actual
3800673.102025-02-2684112Actual
452694.002022-08-298413Actual
683680.002022-10-298463Budget
6119100.002022-09-288416Budget
2611177.002022-06-298415Actual
3556276.292024-12-2784311Actual
898119.002022-04-288467Actual
19718158.002023-10-298414Actual
21127160.002023-11-298417Actual
1223984.422023-02-268428Actual
19752101.002023-10-298464Actual
30862542.002024-08-288418Actual
518650.002022-08-298456Budget
1895647.002023-09-288446Actual
2648144.382024-04-2784311Actual
31392356.002024-09-278413Actual
34734117.042024-11-2884613Actual
346670.002022-07-298463Budget
2204139.002023-12-278456Actual
2656944.382024-04-2784611Actual
205137.142023-10-2984112Actual
3523787.002024-12-278466Actual
30769315.002024-08-288417Actual
9808192.002022-12-278417Actual
728856.002022-10-298426Actual
10055138.962022-12-278468Actual
1390159.002023-04-288446Actual
18160246.542023-08-298418Actual
35152114.002024-12-278436Actual
39220189.062025-03-2984612Actual
6509161.002022-09-288467Actual
2022128.002022-05-298467Actual
17813144.002023-08-298465Actual
3509784.002024-12-278416Actual
1801069.002023-08-298466Actual
14142117.752023-04-288428Actual
8283100.002022-11-298465Budget
907974.002022-12-278463Actual
2289100.002022-06-298413Budget
10925164.002023-01-278417Actual
16005218.002023-06-298417Actual
21631268.002023-12-278413Actual
13544217.002023-04-288463Actual
1998461.002023-10-298446Actual
24204270.782024-02-268418Actual
3750462.002025-02-268456Actual
1289736.002023-03-298426Actual
7023200.002022-10-298464Budget
284100.002022-04-288464Budget
1733249.702023-07-2984411Actual
1197178.002023-02-268466Actual
39100132.682025-03-2984611Actual
28292118.002024-06-288416Actual
1990385.002023-10-298416Actual
2207478.002023-12-278466Actual
4448131.392022-07-298468Actual
2839960.002024-06-288456Actual
3071275.002024-08-288466Actual
4853190.002022-08-298415Actual
3446328.422024-11-2884511Actual
12191200.002023-02-268418Budget
18221182.902023-08-298468Actual

Generated 2025-05-29 02:15:28.700 UTC