[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-05-168456Actual
7240118.002022-10-168416Actual
2672064.412024-04-1484113Actual
2446676.292024-02-1384611Actual
1467794.002023-05-168464Actual
13241100.002023-03-168467Budget
23823162.002024-02-138415Actual
10135100.002023-01-148413Budget
33584206.522024-10-1584613Actual
14114301.092023-04-158418Actual
20254196.542023-10-168468Actual
1310090.002023-03-168466Budget
19071233.002023-09-158417Actual
18605174.002023-09-158463Actual
2157413.532023-11-1684612Actual
507100.002022-04-158416Budget
174515.012023-07-1684112Actual
1739372.042023-07-1684611Actual
2245877.362023-12-1484611Actual
182250.002022-05-168456Budget
2405555.002024-02-138466Actual
17686147.002023-08-168414Actual
8753100.002022-11-168467Budget
31698108.002024-09-148416Actual
8460100.002022-11-168436Budget
11865100.002023-02-138446Budget
743133.002022-10-168456Actual
24887125.002024-03-158465Actual
3180550.002024-09-148456Actual
37888107.142025-02-1384411Actual
32636448.002024-10-158414Actual
34791323.002024-12-148413Actual
3078200.002022-06-168417Budget
5839242.002022-09-158414Actual
2494562.002024-03-158416Actual
14176145.022023-04-158468Actual
1176862.002023-02-138426Actual
458670.002022-08-168463Budget
26837300.002024-05-158413Actual
34354196.512024-11-1584111Actual
2473236.002024-03-158473Actual
1995897.002023-10-168436Actual
11720108.002023-02-138416Actual
15146126.842023-05-168428Actual
4527100.002022-08-168413Budget
2299252.002024-01-148446Actual
781895.022022-10-168468Actual
1139018.002023-02-138473Actual
28644178.362024-06-158468Actual
19192160.182023-09-158428Actual
20135132.002023-10-168467Actual
32015226.842024-09-148428Actual
289291.002022-06-168446Actual
7162100.002022-10-168465Budget
279625.002022-06-168426Actual
37948105.022025-02-1384611Actual
2093369.002023-11-168416Actual
30386326.002024-08-158414Actual
5838200.002022-09-158414Budget
2101200.002022-05-168418Budget
579040.002022-09-158473Budget
27812189.062024-05-1584612Actual
38744355.002025-03-168417Actual
2845130.002022-06-168436Actual
24760189.002024-03-158414Actual
3673975.232025-01-1484411Actual
952947.002022-12-148426Actual
3556276.292024-12-1484311Actual
1482881.002023-05-168416Actual
32399127.572024-09-1484113Actual
1733249.702023-07-1684411Actual
2391699.002024-02-138416Actual
33139172.302024-10-158428Actual
2839960.002024-06-158456Actual
34263245.032024-11-158428Actual
2337639.062024-01-1484311Actual
20875161.002023-11-168465Actual
1289736.002023-03-168426Actual
9019100.002022-12-148413Budget
2346356.082024-01-1484611Actual
2505229.002024-03-158456Actual
37686385.942025-02-138418Actual
21220346.542023-11-168418Actual
452694.002022-08-168413Actual
1998461.002023-10-168446Actual
1526611.402023-05-1684211Actual
3405351.002024-11-158456Actual
8692155.002022-11-168417Actual
10741100.002023-01-148446Budget
26305484.422024-04-148418Actual
38865149.572025-03-168428Actual
36062433.002025-01-148414Actual
31098107.142024-08-1584611Actual
2807981.002024-06-158473Actual
3733147.002022-07-168415Actual
4916145.002022-08-168465Actual
2728082.002024-05-158466Actual
728856.002022-10-168426Actual
9343136.002022-12-148415Actual
8283100.002022-11-168465Budget
8363100.002022-11-168416Budget
3812697.742025-02-1384113Actual
10925164.002023-01-148417Actual
979200.002022-04-158418Budget
34617174.172024-11-1584612Actual
20841155.002023-11-168415Actual
2923282.002024-07-158473Actual
1005670.002022-12-148468Budget
35415182.902024-12-148428Actual
1223984.422023-02-138428Actual
616645.002022-09-158426Actual
33888239.002024-11-158465Actual
1027230.002023-01-148473Budget
6776100.002022-10-168413Budget
8833199.572022-11-168418Actual
28022222.002024-06-158463Actual
1591549.002023-06-168456Actual
30092150.762024-07-1584612Actual
1019470.002023-01-148463Budget
25142276.002024-03-158417Actual
265359.272024-04-1484511Actual
565194.002022-09-158413Actual
11501100.002023-02-138464Budget
1131377.002023-02-138463Actual
2193464.002023-12-148416Actual
3139100.002022-06-168467Budget
130330.002022-05-168473Budget
616750.002022-09-158426Budget
2549760.332024-03-1584611Actual
466540.002022-08-168473Budget
38153118.802025-02-1384213Actual
33761316.002024-11-158414Actual
6119100.002022-09-158416Budget
1636136.932023-06-1684611Actual
850770.002022-11-168446Budget
391857.002022-07-168426Actual
122480.002022-05-168463Budget
1990385.002023-10-168416Actual
25235317.752024-03-158418Actual
2749100.002022-06-168416Budget
28702165.662024-06-1584111Actual
571370.002022-09-158463Budget
8832200.002022-11-168418Budget
16005218.002023-06-168417Actual
8880117.752022-11-168428Actual
3638792.002025-01-148466Actual
29353262.002024-07-158415Actual
1698088.002023-07-168466Actual
2435123.102024-02-1384211Actual
3750462.002025-02-138456Actual
1662688.002023-07-168473Actual
2101469.002023-11-168446Actual
31605235.002024-09-148415Actual
21248176.842023-11-168428Actual
3266102.602022-06-168428Actual
1382097.002023-04-158416Actual
20748218.002023-11-168414Actual
39158113.532025-03-1684112Actual
22726189.002024-01-148414Actual
39338190.732025-03-1684613Actual
4388157.142022-07-168428Actual
3668557.142025-01-1484211Actual
6963180.002022-10-168414Actual
2098899.002023-11-168436Actual
2334936.932024-01-1484211Actual
11438200.002023-02-138414Budget
30514212.002024-08-158465Actual
31753125.002024-09-148436Actual
1489216.002022-05-168415Actual
504350.002022-08-168426Budget
1827961.402023-08-1684111Actual
1244070.002023-03-168463Budget
3742432.002025-02-138426Actual
2254915.652023-12-1484612Actual
2603818.002024-04-148426Actual
3512439.002024-12-148426Actual
4261100.002022-07-168467Budget
38276179.002025-03-168463Actual
39278106.522025-03-1684113Actual
289390.002022-06-168446Budget
17926112.002023-08-168436Actual
21631268.002023-12-148413Actual
795678.002022-11-168463Actual
12112113.002023-02-138467Actual
3221631.612024-09-1484511Actual
9481100.002022-12-148416Budget
15863102.002023-06-168436Actual
164198.212023-06-1684112Actual
14019162.002023-04-158417Actual
32107149.702024-09-1484111Actual
3077222.002022-06-168417Actual
2031276.292023-10-1684111Actual
3218269.272022-06-168418Actual
2763290.122024-05-1584411Actual
2475200.002022-06-168414Budget
749073.002022-10-168466Actual
11439231.002023-02-138414Actual
1969083.002023-10-168473Actual
2543729.482024-03-1584411Actual
29023106.522024-06-1584113Actual
22252122.302023-12-148428Actual
2837378.002024-06-158446Actual
1191139.002023-02-138456Actual
10926200.002023-01-148417Budget
9264174.002022-12-148464Actual
12379100.002023-03-168413Budget
3870110.002022-07-168416Actual
855440.002022-11-168456Budget
2440547.572024-02-1384411Actual
25916208.002024-04-148415Actual
611894.002022-09-158416Actual
31640231.002024-09-148465Actual
3655135.002022-07-168464Actual
18690194.002023-09-158414Actual
2301860.002024-01-148456Actual
23645151.002024-02-138463Actual
29736425.332024-07-158418Actual
3101036.932024-08-1584211Actual
5462311.692022-08-168418Actual
4712196.002022-08-168414Actual
1728100.002022-05-168436Budget
9578100.002022-12-148436Budget
3343320.972024-10-1584212Actual
27049241.002024-05-158415Actual

Generated 2025-05-15 10:16:20.060 UTC