[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-09-028426Actual
55530.002022-05-028426Budget
38396200.002025-04-028464Actual
26366187.452024-05-018468Actual
14770102.002023-06-028465Actual
32426201.262024-10-0184213Actual
3172535.002024-10-018426Actual
8754148.002022-12-038467Actual
3792185.002022-08-028465Actual
425100.002022-05-028465Budget
167930.002022-06-028426Budget
35387410.182024-12-318418Actual
27430357.152024-06-018418Actual
31895316.002024-10-018417Actual
18221182.902023-09-028468Actual
2952776.002024-08-018446Actual
19599288.002023-11-028413Actual
3676639.062025-01-3184511Actual
16747160.002023-08-028415Actual
31929280.002024-10-018467Actual
11818117.002023-03-028436Actual
1289736.002023-04-028426Actual
10596104.002023-01-318416Actual
1176940.002023-03-028426Budget
2405555.002024-03-018466Actual
21750165.002023-12-318414Actual
1411139.002022-06-028464Actual
1027230.002023-01-318473Budget
2178485.002023-12-318464Actual
4341100.002022-08-028418Budget
9401100.002022-12-318465Budget
4994100.002022-09-028416Budget
3654100.002022-08-028464Budget
15060196.002023-06-028467Actual
194843.952023-10-0284112Actual
12945107.002023-04-028436Actual
6119100.002022-10-028416Budget
55440.002022-05-028426Actual
8082218.002022-12-038414Actual
3685682.682025-01-3184112Actual
841150.002022-12-038426Budget
2875773.102024-07-0284311Actual
2355311.402024-01-3184612Actual
636890.002022-10-028466Budget
20100224.002023-11-028417Actual
803430.002022-12-038473Budget
17625.002022-05-028473Actual
38068205.022025-03-0284612Actual
38184239.852025-03-0284613Actual
225165.012023-12-3184112Actual
2207478.002023-12-318466Actual
28292118.002024-07-028416Actual
626280.002022-10-028446Budget
12191200.002023-03-028418Budget
3592213.002022-08-028414Actual
1027332.002023-01-318473Actual
32015226.842024-10-018428Actual
34946249.002024-12-318464Actual
14735168.002023-06-028415Actual
30627103.002024-09-018436Actual
69850.002022-05-028456Budget
12190201.082023-03-028418Actual
9792.002022-05-028463Actual
18724120.002023-10-028464Actual
1730530.552023-08-0284311Actual
9680.002022-05-028463Budget
21876105.002023-12-318465Actual
406149.002022-08-028456Actual
21162153.002023-12-038467Actual
1086107.142022-05-028468Actual
2846100.002022-07-038436Budget
18570380.002023-10-028413Actual
18782108.002023-10-028415Actual
36302125.002025-01-318436Actual
2508581.002024-04-018466Actual
28965129.482024-07-0284612Actual
3397336.002024-12-028426Actual
18690194.002023-10-028414Actual
1485531.002023-06-028426Actual
979200.002022-05-028418Budget
31156105.022024-09-0184112Actual
12050200.002023-03-028417Budget
7022142.002022-11-028464Actual
38779222.002025-04-028467Actual
3671276.292025-01-3184311Actual
21220346.542023-12-038418Actual
22853108.002024-01-318465Actual
3458335.872024-12-0284212Actual
636967.002022-10-028466Actual
29023106.522024-07-0284113Actual
571370.002022-10-028463Budget
1689590.002023-08-028436Actual
2402357.002024-03-018456Actual
2662812.462024-05-0184112Actual
2609248.002024-05-018446Actual
24852122.002024-04-018415Actual
8083200.002022-12-038414Budget
2988436.932024-08-0184211Actual
31987411.692024-10-018418Actual
1490957.002023-06-028446Actual
37861102.892025-03-0284311Actual
1588955.002023-07-038446Actual
31392356.002024-10-018413Actual
2881119.912024-07-0284511Actual
15502364.002023-07-038413Actual
39220189.062025-04-0284612Actual
20628333.002023-12-038413Actual
2873043.312024-07-0284211Actual
34142333.002024-12-028417Actual
32516293.002024-11-018413Actual
2399767.002024-03-018446Actual
2777924.162024-06-0184212Actual
2237130.552023-12-3184211Actual
444780.002022-08-028468Budget
3870110.002022-08-028416Actual
164198.212023-07-0384112Actual
1727823.102023-08-0284211Actual
36975145.112025-01-3184113Actual
9578100.002022-12-318436Budget
1591549.002023-07-038456Actual
1580888.002023-07-038416Actual
32107149.702024-10-0184111Actual
38899195.022025-04-028468Actual
3438237.992024-12-0284211Actual
9994179.872022-12-318428Actual
3833354.002025-04-028473Actual
2269875.002024-01-318473Actual
22819145.002024-01-318415Actual
35449216.242024-12-318468Actual
14142117.752023-05-028428Actual
743133.002022-11-028456Actual
8143200.002022-12-038464Budget
11642100.002023-03-028465Budget
565194.002022-10-028413Actual
242730.002022-07-038473Budget
28489404.002024-07-028417Actual
2749100.002022-07-038416Budget
32636448.002024-11-018414Actual
25000109.002024-04-018436Actual
1410100.002022-06-028464Budget
265359.272024-05-0184511Actual
34702152.132024-12-0284213Actual
426116.002022-05-028465Actual
2947334.002024-08-018426Actual
2474257.002022-07-038414Actual
1310090.002023-04-028466Budget
2289100.002022-07-038413Budget
22131184.002023-12-318417Actual
285145.002022-05-028464Actual
15622155.002023-07-038414Actual
781770.002022-11-028468Budget
2142247.572023-12-0384411Actual
2101200.002022-06-028418Budget
2104051.002023-12-038456Actual
346670.002022-08-028463Budget
1197178.002023-03-028466Actual
17871100.002023-09-028416Actual
2884582.682024-07-0284611Actual
163094.002022-06-028416Actual
8221100.002022-12-038415Budget
1360379.002023-05-028473Actual
1797831.002023-09-028456Actual
6447200.002022-10-028417Budget
13241100.002023-04-028467Budget
2045541.192023-11-0284611Actual
21282146.542023-12-038468Actual
7569240.002022-11-028417Actual
1392743.002023-05-028456Actual
579040.002022-10-028473Budget
27812189.062024-06-0184612Actual
1078860.002023-01-318456Budget
2234373.102023-12-3184111Actual
6636117.752022-10-028428Actual
2031276.292023-11-0284111Actual
289390.002022-07-038446Budget
2955348.002024-08-018456Actual
1827961.402023-09-0284111Actual
3290386.002024-11-018446Actual
23823162.002024-03-018415Actual
19845117.002023-11-028465Actual
3862867.002025-04-028446Actual
458670.002022-09-028463Budget
22761101.002024-01-318464Actual
9264174.002022-12-318464Actual
2107086.002023-12-038466Actual
1942657.142023-10-0284611Actual
2603818.002024-05-018426Actual
2716739.002024-06-018426Actual
962568.002022-12-318446Actual
3326140.482022-07-038468Actual
1594869.002023-07-038466Actual
3520444.002024-12-318456Actual
3071275.002024-09-018466Actual
25916208.002024-05-018415Actual
3967124.002022-08-028436Actual
26210270.002024-05-018417Actual
907880.002022-12-318463Budget
14054214.002023-05-028467Actual
2458310.332024-03-0184612Actual
25235317.752024-04-018418Actual
3901263.532025-04-0284311Actual
12993100.002023-04-028446Budget
6448240.002022-10-028417Actual
354540.002022-08-028473Budget
1303968.002023-04-028456Actual
5839242.002022-10-028414Actual
1995897.002023-11-028436Actual
36247135.002025-01-318416Actual
33525122.312024-11-0184113Actual
3632876.002025-01-318446Actual
3739799.002025-03-028416Actual
2346356.082024-01-3184611Actual
15750143.002023-07-038465Actual
195429.272023-10-0284612Actual
32049213.212024-10-018468Actual
24112211.002024-03-018417Actual
466540.002022-09-028473Budget
3219200.002022-07-038418Budget
15025261.002023-06-028417Actual
2148345.442023-12-0384611Actual
32822127.002024-11-018416Actual
16782164.002023-08-028465Actual
2535576.292024-04-0184111Actual
36917131.612025-01-3184612Actual
34675134.592024-12-0284113Actual
10321200.002023-01-318414Budget
841047.002022-12-038426Actual
2845130.002022-07-038436Actual
2435123.102024-03-0184211Actual
25297166.242024-04-018468Actual
10986153.002023-01-318467Actual
1251842.002023-04-028473Actual
27605115.652024-06-0184311Actual
10518123.002023-01-318465Actual
1139130.002023-03-028473Budget
3015057.392024-08-0184113Actual
8880117.752022-12-038428Actual
234880.002022-07-038463Budget
34617174.172024-12-0284612Actual
9205200.002022-12-318414Budget
1727135.002022-06-028436Actual
13509294.002023-05-028413Actual
2724743.002024-06-018456Actual
795780.002022-12-038463Budget
5462311.692022-09-028418Actual
29736425.332024-08-018418Actual
458762.002022-09-028463Actual
279625.002022-07-038426Actual
26747208.272024-05-0184213Actual
2370236.002024-03-018473Actual
37748261.692025-03-028468Actual
1632712.462023-07-0384511Actual
39039115.652025-04-0284411Actual
3918650.762025-04-0284212Actual
12566193.002023-04-028414Actual
10985100.002023-01-318467Budget

Generated 2025-06-01 18:23:18.727 UTC