[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-11-298414Actual
37628271.002025-02-268467Actual
2473236.002024-03-288473Actual
1866241.002023-09-288473Actual
195429.272023-09-2884612Actual
29972102.892024-07-2884611Actual
24852122.002024-03-288415Actual
14735168.002023-05-298415Actual
3603460.002025-01-278473Actual
972873.002022-12-278466Actual
2846100.002022-06-298436Budget
2178485.002023-12-278464Actual
2837378.002024-06-288446Actual
1631100.002022-05-298416Budget
108590.002022-04-288468Budget
38241326.002025-03-298413Actual
1993030.002023-10-298426Actual
28610193.512024-06-288428Actual
749073.002022-10-298466Actual
2999116.002022-06-298466Actual
225200.002022-04-288414Budget
32671264.002024-10-288464Actual
9018110.002022-12-278413Actual
6636117.752022-09-288428Actual
162469.272023-06-2984211Actual
9947325.332022-12-278418Actual
1176862.002023-02-268426Actual
32341153.952024-09-2784612Actual
20783125.002023-11-298464Actual
444780.002022-07-298468Budget
1289640.002023-03-298426Budget
5092100.002022-08-298436Budget
37594304.002025-02-268417Actual
25263158.662024-03-288428Actual
23645151.002024-02-268463Actual
2672064.412024-04-2784113Actual
5898115.002022-09-288464Actual
2104051.002023-11-298456Actual
2546423.102024-03-2884511Actual
28347146.002024-06-288436Actual
3688420.972025-01-2784212Actual
3059953.002024-08-288426Actual
1376097.002023-04-288465Actual
4713200.002022-08-298414Budget
17926112.002023-08-298436Actual
11580182.002023-02-268415Actual
69747.002022-04-288456Actual
8142155.002022-11-298464Actual
265359.272024-04-2784511Actual
16040198.002023-06-298467Actual
8363100.002022-11-298416Budget
220990.002022-05-298468Budget
1387570.002023-04-288436Actual
8459120.002022-11-298436Actual
22853108.002024-01-278465Actual
3745299.002025-02-268436Actual
1842242.252023-08-2984611Actual
37034134.592025-01-2784613Actual
5899100.002022-09-288464Budget
962568.002022-12-278446Actual
15146126.842023-05-298428Actual
2340347.572024-01-2784411Actual
1523868.852023-05-2984111Actual
31303132.832024-08-2884213Actual
2332156.082024-01-2784111Actual
39338190.732025-03-2984613Actual
2881119.912024-06-2884511Actual
504246.002022-08-298426Actual
293951.002022-06-298456Actual
242631.002022-06-298473Actual
10740105.002023-01-278446Actual
174785.012023-07-2984212Actual
29175182.002024-07-288463Actual
34497149.702024-11-2884611Actual
24146158.002024-02-268467Actual
16689105.002023-07-298464Actual
9401100.002022-12-278465Budget
1526611.402023-05-2984211Actual
9578100.002022-12-278436Budget
18724120.002023-09-288464Actual
15657125.002023-06-298464Actual
9402168.002022-12-278465Actual
30890179.872024-08-288428Actual
35152114.002024-12-278436Actual
30209134.592024-07-2884613Actual
2057113.532023-10-2984612Actual
907974.002022-12-278463Actual
12299110.172023-02-268468Actual
3791513.532025-02-2684511Actual
37100.002022-04-288413Budget
15025261.002023-05-298417Actual
23229135.932024-01-278428Actual
11818117.002023-02-268436Actual
4774100.002022-08-298464Budget
1686724.002023-07-298426Actual
12628100.002023-03-298464Budget
999590.002022-12-278428Budget
6697132.902022-09-288468Actual
15622155.002023-06-298414Actual
29798231.392024-07-288468Actual
25951180.002024-04-278465Actual
2144910.332023-11-2984511Actual
11438200.002023-02-268414Budget
2093369.002023-11-298416Actual
122480.002022-05-298463Budget
3290386.002024-10-288446Actual
4915200.002022-08-298465Budget
17686147.002023-08-298414Actual
669880.002022-09-288468Budget
850665.002022-11-298446Actual
34702152.132024-11-2884213Actual
17158107.142023-07-298428Actual
5462311.692022-08-298418Actual
3750462.002025-02-268456Actual
3747892.002025-02-268446Actual
2021100.002022-05-298467Budget
6589100.002022-09-288418Budget
29501136.002024-07-288436Actual
6776100.002022-10-298413Budget
346766.002022-07-298463Actual
17813144.002023-08-298465Actual
205137.142023-10-2984112Actual
1733249.702023-07-2984411Actual
1901483.002023-09-288466Actual
8753100.002022-11-298467Budget
3742432.002025-02-268426Actual
7161135.002022-10-298465Actual
1936634.802023-09-2884411Actual
24675192.002024-03-288463Actual
167844.002022-05-298426Actual
12378107.002023-03-298413Actual
34675134.592024-11-2884113Actual
326780.002022-06-298428Budget
513853.002022-08-298446Actual
29295184.002024-07-288464Actual
2343013.532024-01-2784511Actual
36565191.992025-01-278428Actual
36479249.002025-01-278467Actual
17720120.002023-08-298464Actual
1186474.002023-02-268446Actual
6447200.002022-09-288417Budget
11720108.002023-02-268416Actual
2494562.002024-03-288416Actual
630942.002022-09-288456Actual
37126263.002025-02-268463Actual
29736425.332024-07-288418Actual
1289736.002023-03-298426Actual
16782164.002023-07-298465Actual
32399127.572024-09-2784113Actual
2001039.002023-10-298456Actual
23730195.002024-02-268414Actual
194843.952023-09-2884112Actual
34791323.002024-12-278413Actual
17192163.212023-07-298468Actual
22726189.002024-01-278414Actual
2606690.002024-04-278436Actual
7337100.002022-10-298436Budget
17130264.722023-07-298418Actual
2609248.002024-04-278446Actual
2875773.102024-06-2884311Actual
1139130.002023-02-268473Budget
1529328.422023-05-2984311Actual
2239839.062023-12-2784311Actual
16534318.002023-07-298413Actual
1692164.002023-07-298446Actual
65072.002022-04-288446Actual
5324142.002022-08-298417Actual
10693100.002023-01-278436Budget
3906613.532025-03-2984511Actual
10320180.002023-01-278414Actual
3733147.002022-07-298415Actual
6963180.002022-10-298414Actual
1727823.102023-07-2984211Actual
4123124.002022-07-298466Actual
1244166.002023-03-298463Actual
3593200.002022-07-298414Budget
36062433.002025-01-278414Actual
1485531.002023-05-298426Actual
2004369.002023-10-298466Actual
2549760.332024-03-2884611Actual
20100224.002023-10-298417Actual
8222160.002022-11-298415Actual
177483.002022-05-298446Actual
11064251.092023-01-278418Actual
631050.002022-09-288456Budget
23143232.002024-01-278467Actual
10381116.002023-01-278464Actual
39158113.532025-03-2984112Actual
3592213.002022-07-298414Actual
1765835.002023-08-298473Actual
164198.212023-06-2984112Actual
12567200.002023-03-298414Budget
31547206.002024-09-278464Actual
36975145.112025-01-2784113Actual
3718380.002025-02-268473Actual
426116.002022-04-288465Actual
36302125.002025-01-278436Actual
10846103.002023-01-278466Actual
31929280.002024-09-278467Actual
3679882.682025-01-2784611Actual
21248176.842023-11-298428Actual
1410100.002022-05-298464Budget
1026114.722022-04-288428Actual
3067949.002024-08-288456Actual
31392356.002024-09-278413Actual
1350180.002022-05-298414Actual
11641164.002023-02-268465Actual
32426201.262024-09-2784213Actual
2543729.482024-03-2884411Actual
841150.002022-11-298426Budget
524590.002022-08-298466Budget
3523787.002024-12-278466Actual
6448240.002022-09-288417Actual
2334936.932024-01-2784211Actual
19845117.002023-10-298465Actual
24640333.002024-03-288413Actual
1621868.852023-06-2984111Actual
12050200.002023-02-268417Budget
21127160.002023-11-298417Actual
10460200.002023-01-278415Budget
2036718.842023-10-2984311Actual
22252122.302023-12-278428Actual
4340184.422022-07-298418Actual
518557.002022-08-298456Actual
2443211.402024-02-2684511Actual
29260327.002024-07-288414Actual
781770.002022-10-298468Budget
26872252.002024-05-288463Actual
1801069.002023-08-298466Actual
691430.002022-10-298473Budget
3077222.002022-06-298417Actual
3148477.002024-09-278473Actual
102780.002022-04-288428Budget
1750914.592023-07-2984612Actual
6263101.002022-09-288446Actual
2988436.932024-07-2884211Actual
36247135.002025-01-278416Actual
13509294.002023-04-288413Actual
4854200.002022-08-298415Budget
1580888.002023-06-298416Actual
3216279.482024-09-2784311Actual
391950.002022-07-298426Budget
2878483.742024-06-2884411Actual
38454215.002025-03-298415Actual
2955348.002024-07-288456Actual
16569180.002023-07-298463Actual
30862542.002024-08-288418Actual
1588955.002023-06-298446Actual
6777137.002022-10-298413Actual
35387410.182024-12-278418Actual
1411139.002022-05-298464Actual
1019580.002023-01-278463Actual
26780141.612024-04-2784613Actual
154127.142023-05-2984112Actual
1942657.142023-09-2884611Actual
33111352.602024-10-288418Actual

Generated 2025-05-28 21:08:17.636 UTC