[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-318473Budget
2237130.552023-12-3184211Actual
4388157.142022-08-028428Actual
2497218.002024-04-018426Actual
1310187.002023-04-028466Actual
10985100.002023-01-318467Budget
195429.272023-10-0284612Actual
10694124.002023-01-318436Actual
26991204.002024-06-018464Actual
2535576.292024-04-0184111Actual
33173219.272024-11-018468Actual
2878483.742024-07-0284411Actual
21282146.542023-12-038468Actual
5572123.812022-09-028468Actual
2502660.002024-04-018446Actual
332590.002022-07-038468Budget
1532044.382023-06-0284411Actual
2031276.292023-11-0284111Actual
952947.002022-12-318426Actual
1895647.002023-10-028446Actual
3750462.002025-03-028456Actual
4854200.002022-09-028415Budget
37091396.002025-03-028413Actual
8880117.752022-12-038428Actual
978235.932022-05-028418Actual
1735912.462023-08-0284511Actual
1336980.002023-04-028428Budget
20663196.002023-12-038463Actual
24232146.542024-03-018428Actual
34142333.002024-12-028417Actual
27492184.422024-06-018468Actual
14643187.002023-06-028414Actual
8832200.002022-12-038418Budget
3405351.002024-12-028456Actual
2394315.002024-03-018426Actual
32822127.002024-11-018416Actual
8142155.002022-12-038464Actual
18570380.002023-10-028413Actual
27812189.062024-06-0184612Actual
3556276.292024-12-3184311Actual
27195135.002024-06-018436Actual
23263131.392024-01-318468Actual
36154275.002025-01-318415Actual
38899195.022025-04-028468Actual
3812697.742025-03-0284113Actual
3862867.002025-04-028446Actual
2881119.912024-07-0284511Actual
2172236.002023-12-318473Actual
10925164.002023-01-318417Actual
37748261.692025-03-028468Actual
565194.002022-10-028413Actual
37126263.002025-03-028463Actual
3015057.392024-08-0184113Actual
915621.002022-12-318473Actual
14142117.752023-05-028428Actual
3172535.002024-10-018426Actual
34296193.512024-12-028468Actual
22641168.002024-01-318463Actual
1631100.002022-06-028416Budget
1526611.402023-06-0284211Actual
2207478.002023-12-318466Actual
37594304.002025-03-028417Actual
30862542.002024-09-018418Actual
354540.002022-08-028473Budget
27550159.272024-06-0184111Actual
35039162.002024-12-318465Actual
6510100.002022-10-028467Budget
35294307.002024-12-318417Actual
1197090.002023-03-028466Budget
22224251.092023-12-318418Actual
18690194.002023-10-028414Actual
728950.002022-11-028426Budget
3968100.002022-08-028436Budget
22761101.002024-01-318464Actual
29353262.002024-08-018415Actual
285145.002022-05-028464Actual
24852122.002024-04-018415Actual
7897100.002022-12-038413Budget
1027332.002023-01-318473Actual
1887560.002023-10-028416Actual
10693100.002023-01-318436Budget
2104051.002023-12-038456Actual
346766.002022-08-028463Actual
13180200.002023-04-028417Budget
17686147.002023-09-028414Actual
3520444.002024-12-318456Actual
2021100.002022-06-028467Budget
30924281.392024-09-018468Actual
1797831.002023-09-028456Actual
2299252.002024-01-318446Actual
3803419.912025-03-0284212Actual
5898115.002022-10-028464Actual
3523787.002024-12-318466Actual
10381116.002023-01-318464Actual
30209134.592024-08-0184613Actual
10986153.002023-01-318467Actual
182250.002022-06-028456Budget
2399767.002024-03-018446Actual
504246.002022-09-028426Actual
24204270.782024-03-018418Actual
20254196.542023-11-028468Actual
2196127.002023-12-318426Actual
1191139.002023-03-028456Actual
2337639.062024-01-3184311Actual
8612100.002022-12-038466Actual
691529.002022-11-028473Actual
3455592.252024-12-0284112Actual
12111100.002023-03-028467Budget
1431831.612023-05-0284411Actual
167930.002022-06-028426Budget
25297166.242024-04-018468Actual
1251842.002023-04-028473Actual
2022128.002022-06-028467Actual
1244166.002023-04-028463Actual
3118436.932024-09-0184212Actual
25821232.002024-05-018414Actual
33019353.002024-11-018417Actual
20875161.002023-12-038465Actual
1594869.002023-07-038466Actual
9204220.002022-12-318414Actual
36537496.542025-01-318418Actual
8222160.002022-12-038415Actual
28702165.662024-07-0284111Actual
9018110.002022-12-318413Actual
1689590.002023-08-028436Actual
3148477.002024-10-018473Actual
426116.002022-05-028465Actual
897100.002022-05-028467Budget
274897.002022-07-038416Actual
401580.002022-08-028446Budget
3718380.002025-03-028473Actual
39278106.522025-04-0284113Actual
25734181.002024-05-018463Actual
2955348.002024-08-018456Actual
8082218.002022-12-038414Actual
1733249.702023-08-0284411Actual
65072.002022-05-028446Actual
2642690.122024-05-0184111Actual
23201240.482024-01-318418Actual
30177164.412024-08-0184213Actual
164465.012023-07-0384212Actual
21631268.002023-12-318413Actual
35329254.002024-12-318467Actual
2993892.252024-08-0184411Actual
27082162.002024-06-018465Actual
34791323.002024-12-318413Actual
22819145.002024-01-318415Actual
1692164.002023-08-028446Actual
3284929.002024-11-018426Actual
27605115.652024-06-0184311Actual
31098107.142024-09-0184611Actual
30982123.102024-09-0184111Actual
23229135.932024-01-318428Actual
17601202.002023-09-028463Actual
18724120.002023-10-028464Actual
13179148.002023-04-028417Actual
3603460.002025-01-318473Actual
2714086.002024-06-018416Actual
12629156.002023-04-028464Actual
36062433.002025-01-318414Actual
1350180.002022-06-028414Actual
1933917.782023-10-0284311Actual
401491.002022-08-028446Actual
850770.002022-12-038446Budget
23765151.002024-03-018464Actual
15863102.002023-07-038436Actual
26305484.422024-05-018418Actual
6776100.002022-11-028413Budget
1284891.002023-04-028416Actual
69850.002022-05-028456Budget
2072044.002023-12-038473Actual
25951180.002024-05-018465Actual
2692986.002024-06-018473Actual
2301860.002024-01-318456Actual
6448240.002022-10-028417Actual
32399127.572024-10-0184113Actual
19810135.002023-11-028415Actual
2947334.002024-08-018426Actual
2601153.002024-05-018416Actual
38454215.002025-04-028415Actual
4201129.002022-08-028417Actual
2343013.532024-01-3184511Actual
749073.002022-11-028466Actual
513853.002022-09-028446Actual
28022222.002024-07-028463Actual
3676639.062025-01-3184511Actual
30030103.952024-08-0184112Actual
34354196.512024-12-0284111Actual
3638792.002025-01-318466Actual
743133.002022-11-028456Actual
11500144.002023-03-028464Actual
1827961.402023-09-0284111Actual
29083132.832024-07-0284613Actual
3180550.002024-10-018456Actual
32049213.212024-10-018468Actual
855362.002022-12-038456Actual
30386326.002024-09-018414Actual
35449216.242024-12-318468Actual
907974.002022-12-318463Actual
2505229.002024-04-018456Actual
2473236.002024-04-018473Actual
35387410.182024-12-318418Actual
31698108.002024-10-018416Actual
102780.002022-05-028428Budget
2603818.002024-05-018426Actual
38489259.002025-04-028465Actual
32516293.002024-11-018413Actual
33676168.002024-12-028463Actual
3059953.002024-09-018426Actual
9344100.002022-12-318415Budget
1429145.442023-05-0284311Actual
10321200.002023-01-318414Budget
518557.002022-09-028456Actual
444780.002022-08-028468Budget
11173132.902023-01-318468Actual
38153118.802025-03-0284213Actual
1901483.002023-10-028466Actual
452694.002022-09-028413Actual
32764250.002024-11-018465Actual
32426201.262024-10-0184213Actual
2440547.572024-03-0184411Actual
1172190.002023-03-028416Budget
8284116.002022-12-038465Actual
33552127.572024-11-0184213Actual
19845117.002023-11-028465Actual
33467141.192024-11-0184612Actual
12050200.002023-03-028417Budget
1026114.722022-05-028428Actual
15180141.992023-06-028468Actual
781895.022022-11-028468Actual
2541027.362024-04-0184311Actual
2293819.002024-01-318426Actual
17158107.142023-08-028428Actual
20841155.002023-12-038415Actual
21162153.002023-12-038467Actual
13509294.002023-05-028413Actual
29972102.892024-08-0184611Actual
9868100.002022-12-318467Budget
3517869.002024-12-318446Actual
603112.002022-05-028436Actual
10459156.002023-01-318415Actual
27987350.002024-07-028413Actual
167844.002022-06-028426Actual
177483.002022-06-028446Actual
32107149.702024-10-0184111Actual
37888107.142025-03-0284411Actual
7337100.002022-11-028436Budget
803527.002022-12-038473Actual
16040198.002023-07-038467Actual
1064541.002023-01-318426Actual
5978200.002022-10-028415Budget
177590.002022-06-028446Budget
17072142.002023-08-028467Actual
3742432.002025-03-028426Actual
36599184.422025-01-318468Actual
7162100.002022-11-028465Budget

Generated 2025-06-01 06:51:20.317 UTC