[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 250  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-11-2884113Actual
2873043.312024-06-2884211Actual
9577117.002022-12-278436Actual
35886141.612024-12-2784613Actual
2237130.552023-12-2784211Actual
33641293.002024-11-288413Actual
12191200.002023-02-268418Budget
37339208.002025-02-268465Actual
1526611.402023-05-2984211Actual
9994179.872022-12-278428Actual
29678237.002024-07-288467Actual
11580182.002023-02-268415Actual
3870110.002022-07-298416Actual
10741100.002023-01-278446Budget
23858143.002024-02-268465Actual
2201564.002023-12-278446Actual
1304060.002023-03-298456Budget
3632876.002025-01-278446Actual
25699240.002024-04-278413Actual
32962115.002024-10-288466Actual
38899195.022025-03-298468Actual
332590.002022-06-298468Budget
1411139.002022-05-298464Actual
6039200.002022-09-288465Budget
1392743.002023-04-288456Actual
8143200.002022-11-298464Budget
18724120.002023-09-288464Actual
9792.002022-04-288463Actual
2944696.002024-07-288416Actual
18067237.002023-08-298417Actual
3638792.002025-01-278466Actual
38068205.022025-02-2684612Actual
2999116.002022-06-298466Actual
13321243.512023-03-298418Actual
3800673.102025-02-2684112Actual
2139550.762023-11-2984311Actual
33761316.002024-11-288414Actual
36537496.542025-01-278418Actual
34263245.032024-11-288428Actual
7337100.002022-10-298436Budget
1559449.002023-06-298473Actual
20100224.002023-10-298417Actual
10460200.002023-01-278415Budget
2692986.002024-05-288473Actual
31512364.002024-09-278414Actual
2234373.102023-12-2784111Actual
4261100.002022-07-298467Budget
205137.142023-10-2984112Actual
524590.002022-08-298466Budget
3871100.002022-07-298416Budget
31098107.142024-08-2884611Actual
3118436.932024-08-2884212Actual
37806114.592025-02-2684111Actual
32608107.002024-10-288473Actual
5324142.002022-08-298417Actual
33888239.002024-11-288465Actual
1223984.422023-02-268428Actual
2288125.002022-06-298413Actual
17130264.722023-07-298418Actual
3718380.002025-02-268473Actual
15025261.002023-05-298417Actual
2612200.002022-06-298415Budget
33946116.002024-11-288416Actual
19810135.002023-10-298415Actual
756100.002022-04-288466Budget
795780.002022-11-298463Budget
1488396.002023-05-298436Actual
30092150.762024-07-2884612Actual
9868100.002022-12-278467Budget
8362138.002022-11-298416Actual
10135100.002023-01-278413Budget
38361395.002025-03-298414Actual
2479486.002024-03-288464Actual
32459118.802024-09-2784613Actual
23645151.002024-02-268463Actual
1467794.002023-05-298464Actual
2988436.932024-07-2884211Actual
3071275.002024-08-288466Actual
122480.002022-05-298463Budget
3455592.252024-11-2884112Actual
31303132.832024-08-2884213Actual
32015226.842024-09-278428Actual
2579357.002024-04-278473Actual
11818117.002023-02-268436Actual
38837414.732025-03-298418Actual
2955348.002024-07-288456Actual
2648144.382024-04-2784311Actual
2473236.002024-03-288473Actual
3857453.002025-03-298426Actual
3101036.932024-08-2884211Actual
11113128.362023-01-278428Actual
27605115.652024-05-2884311Actual
18605174.002023-09-288463Actual
13180200.002023-03-298417Budget
27550159.272024-05-2884111Actual
19106234.002023-09-288467Actual
962470.002022-12-278446Budget
20841155.002023-11-298415Actual
26305484.422024-04-278418Actual
14643187.002023-05-298414Actual
32049213.212024-09-278468Actual
837147.002022-04-288417Actual
1995897.002023-10-298436Actual
1230090.002023-02-268468Budget
3906613.532025-03-2984511Actual
26957309.002024-05-288414Actual
16689105.002023-07-298464Actual
3458335.872024-11-2884212Actual
6963180.002022-10-298414Actual
38489259.002025-03-298465Actual
1485531.002023-05-298426Actual
1117490.002023-01-278468Budget
803430.002022-11-298473Budget
2296685.002024-01-278436Actual
279730.002022-06-298426Budget
507100.002022-04-288416Budget
37034134.592025-01-2784613Actual
1396076.002023-04-288466Actual
1490200.002022-05-298415Budget
2210145.022022-05-298468Actual
5978200.002022-09-288415Budget
513980.002022-08-298446Budget
855362.002022-11-298456Actual
2034020.972023-10-2984211Actual
17566355.002023-08-298413Actual
69850.002022-04-288456Budget
1376097.002023-04-288465Actual
3865467.002025-03-298456Actual
1544514.592023-05-2984612Actual
1167100.002022-05-298413Budget
738570.002022-10-298446Budget
2546423.102024-03-2884511Actual
12629156.002023-03-298464Actual
242730.002022-06-298473Budget
1942657.142023-09-2884611Actual
13665134.002023-04-288464Actual
3334794.382024-10-2884611Actual
1692164.002023-07-298446Actual
1139130.002023-02-268473Budget
850665.002022-11-298446Actual
9019100.002022-12-278413Budget
2142247.572023-11-2984411Actual
37126263.002025-02-268463Actual
21842168.002023-12-278415Actual
3015057.392024-07-2884113Actual
4341100.002022-07-298418Budget
6589100.002022-09-288418Budget
19718158.002023-10-298414Actual
27372223.002024-05-288467Actual
1836133.742023-08-2984411Actual
274897.002022-06-298416Actual
4388157.142022-07-298428Actual
458762.002022-08-298463Actual
36103.002022-04-288413Actual
1431831.612023-04-2884411Actual
12299110.172023-02-268468Actual
8612100.002022-11-298466Actual
2340347.572024-01-2784411Actual
3328665.652024-10-2884311Actual
2601153.002024-04-278416Actual
738477.002022-10-298446Actual
10694124.002023-01-278436Actual
11173132.902023-01-278468Actual
19845117.002023-10-298465Actual
2072044.002023-11-298473Actual
2845130.002022-06-298436Actual
2157413.532023-11-2984612Actual
1730530.552023-07-2984311Actual
24887125.002024-03-288465Actual
33796204.002024-11-288464Actual
14114301.092023-04-288418Actual
2722195.002024-05-288446Actual
3059953.002024-08-288426Actual
1086107.142022-04-288468Actual
13509294.002023-04-288413Actual
11817100.002023-02-268436Budget
21750165.002023-12-278414Actual
5462311.692022-08-298418Actual
12993100.002023-03-298446Budget
20193279.872023-10-298418Actual
898119.002022-04-288467Actual
27930211.782024-05-2884613Actual
13320200.002023-03-298418Budget
2998100.002022-06-298466Budget
3517869.002024-12-278446Actual
3833354.002025-03-298473Actual
2100219.272022-05-298418Actual
27897204.762024-05-2884213Actual
2172236.002023-12-278473Actual
2757853.952024-05-2884211Actual
9402168.002022-12-278465Actual
27458288.972024-05-288428Actual
38276179.002025-03-298463Actual
3593200.002022-07-298414Budget
8283100.002022-11-298465Budget
55440.002022-04-288426Actual
8880117.752022-11-298428Actual
3404113.002022-07-298413Actual
30982123.102024-08-2884111Actual
1893094.002023-09-288436Actual
2001039.002023-10-298456Actual
65072.002022-04-288446Actual
5977185.002022-09-288415Actual
23229135.932024-01-278428Actual
28292118.002024-06-288416Actual
1961160.002022-05-298417Actual
7569240.002022-10-298417Actual
37686385.942025-02-268418Actual
28107444.002024-06-288414Actual
18782108.002023-09-288415Actual
18188117.752023-08-298428Actual
13631137.002023-04-288414Actual
20783125.002023-11-298464Actual
29083132.832024-06-2884613Actual
33525122.312024-10-2884113Actual
4123124.002022-07-298466Actual
37861102.892025-02-2684311Actual
34734117.042024-11-2884613Actual
4853190.002022-08-298415Actual
1551100.002022-05-298465Budget
3340590.122024-10-2884112Actual
31605235.002024-09-278415Actual
37888107.142025-02-2684411Actual
29764176.842024-07-288428Actual
9946200.002022-12-278418Budget
167844.002022-05-298426Actual
1851314.592023-08-2984612Actual
39220189.062025-03-2984612Actual
663790.002022-09-288428Budget
2765940.122024-05-2884511Actual
8363100.002022-11-298416Budget
279625.002022-06-298426Actual
6447200.002022-09-288417Budget
35039162.002024-12-278465Actual

Generated 2025-05-28 22:25:46.980 UTC