[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-278467Actual
16782164.002023-07-298465Actual
11173132.902023-01-278468Actual
518557.002022-08-298456Actual
18690194.002023-09-288414Actual
2988436.932024-07-2884211Actual
11818117.002023-02-268436Actual
30209134.592024-07-2884613Actual
3685682.682025-01-2784112Actual
2991196.512024-07-2884311Actual
837147.002022-04-288417Actual
11641164.002023-02-268465Actual
2245877.362023-12-2784611Actual
2391699.002024-02-268416Actual
557180.002022-08-298468Budget
17778110.002023-08-298415Actual
1493550.002023-05-298456Actual
31929280.002024-09-278467Actual
17037196.002023-07-298417Actual
32516293.002024-10-288413Actual
2042126.292023-10-2984511Actual
30030103.952024-07-2884112Actual
22166194.002023-12-278467Actual
1692164.002023-07-298446Actual
12769108.002023-03-298465Actual
8363100.002022-11-298416Budget
6040142.002022-09-288465Actual
438990.002022-07-298428Budget
174785.012023-07-2984212Actual
38865149.572025-03-298428Actual
7241100.002022-10-298416Budget
4994100.002022-08-298416Budget
17192163.212023-07-298468Actual
1284891.002023-03-298416Actual
4774100.002022-08-298464Budget
3734200.002022-07-298415Budget
14770102.002023-05-298465Actual
27693111.402024-05-2884611Actual
26837300.002024-05-288413Actual
3871100.002022-07-298416Budget
13665134.002023-04-288464Actual
1467794.002023-05-298464Actual
426116.002022-04-288465Actual
15537162.002023-06-298463Actual
33584206.522024-10-2884613Actual
28644178.362024-06-288468Actual
30982123.102024-08-2884111Actual
32764250.002024-10-288465Actual
9867121.002022-12-278467Actual
1251930.002023-03-298473Budget
3671276.292025-01-2784311Actual
579040.002022-09-288473Budget
2201564.002023-12-278446Actual
907880.002022-12-278463Budget
34911403.002024-12-278414Actual
8221100.002022-11-298415Budget
6119100.002022-09-288416Budget
1942657.142023-09-2884611Actual
1866241.002023-09-288473Actual
2036718.842023-10-2984311Actual
16654222.002023-07-298414Actual
571370.002022-09-288463Budget
1725064.592023-07-2984111Actual
17566355.002023-08-298413Actual
9868100.002022-12-278467Budget
3627432.002025-01-278426Actual
1490200.002022-05-298415Budget
38241326.002025-03-298413Actual
1410100.002022-05-298464Budget
3405351.002024-11-288456Actual
7102100.002022-10-298415Budget
2538311.402024-03-2884211Actual
365147.002022-04-288415Actual
3833354.002025-03-298473Actual
509198.002022-08-298436Actual
12707189.002023-03-298415Actual
6589100.002022-09-288418Budget
18102129.002023-08-298467Actual
20841155.002023-11-298415Actual
11865100.002023-02-268446Budget
5462311.692022-08-298418Actual
30924281.392024-08-288468Actual
3800673.102025-02-2684112Actual
17686147.002023-08-298414Actual
3750462.002025-02-268456Actual
2237130.552023-12-2784211Actual
3340590.122024-10-2884112Actual
21248176.842023-11-298428Actual
3067949.002024-08-288456Actual
6039200.002022-09-288465Budget
38957134.802025-03-2984111Actual
37806114.592025-02-2684111Actual
26333198.052024-04-278428Actual
39220189.062025-03-2984612Actual
34734117.042024-11-2884613Actual
25142276.002024-03-288417Actual
1411139.002022-05-298464Actual
21220346.542023-11-298418Actual
2763290.122024-05-2884411Actual
3520444.002024-12-278456Actual
3556276.292024-12-2784311Actual
611894.002022-09-288416Actual
412290.002022-07-298466Budget
18570380.002023-09-288413Actual
1698088.002023-07-298466Actual
1064541.002023-01-278426Actual
32551177.002024-10-288463Actual
235219.272024-01-2784112Actual
30092150.762024-07-2884612Actual
506118.002022-04-288416Actual
13320200.002023-03-298418Budget
3118436.932024-08-2884212Actual
31037102.892024-08-2884311Actual
1830712.462023-08-2984211Actual
2893122.042024-06-2884212Actual
1694739.002023-07-298456Actual
3509784.002024-12-278416Actual
37948105.022025-02-2684611Actual
3967124.002022-07-298436Actual
122480.002022-05-298463Budget
23229135.932024-01-278428Actual
2878483.742024-06-2884411Actual
24232146.542024-02-268428Actual
31698108.002024-09-278416Actual
795780.002022-11-298463Budget
636967.002022-09-288466Actual
215418.212023-11-2984112Actual
2505229.002024-03-288456Actual
3292943.002024-10-288456Actual
4712196.002022-08-298414Actual
65190.002022-04-288446Budget
2355311.402024-01-2784612Actual
3221631.612024-09-2784511Actual
9205200.002022-12-278414Budget
2301860.002024-01-278456Actual
154127.142023-05-2984112Actual
1387570.002023-04-288436Actual
25734181.002024-04-278463Actual
31427180.002024-09-278463Actual
164198.212023-06-2984112Actual
29050201.262024-06-2884213Actual
35387410.182024-12-278418Actual
39100132.682025-03-2984611Actual
1588955.002023-06-298446Actual
1426412.462023-04-2884211Actual
26957309.002024-05-288414Actual
12629156.002023-03-298464Actual
7023200.002022-10-298464Budget
3688420.972025-01-2784212Actual
3224984.802024-09-2784611Actual
401491.002022-07-298446Actual
3404113.002022-07-298413Actual
36189174.002025-01-278465Actual
2288125.002022-06-298413Actual
775790.002022-10-298428Budget
28903105.022024-06-2884112Actual
36479249.002025-01-278467Actual
25177198.002024-03-288467Actual
1299299.002023-03-298446Actual
2305185.002024-01-278466Actual
1836133.742023-08-2984411Actual
2104051.002023-11-298456Actual
2831929.002024-06-288426Actual
130330.002022-05-298473Budget
28582492.002024-06-288418Actual
2242548.632023-12-2784411Actual
2157413.532023-11-2984612Actual
3718380.002025-02-268473Actual
604100.002022-04-288436Budget
756100.002022-04-288466Budget
11113128.362023-01-278428Actual
1078860.002023-01-278456Budget
1392743.002023-04-288456Actual
37628271.002025-02-268467Actual
17158107.142023-07-298428Actual
10055138.962022-12-278468Actual
12708200.002023-03-298415Budget
9264174.002022-12-278464Actual
3078200.002022-06-298417Budget
30627103.002024-08-288436Actual
3177971.002024-09-278446Actual
31753125.002024-09-278436Actual
1797831.002023-08-298456Actual
4775153.002022-08-298464Actual
10320180.002023-01-278414Actual
1739372.042023-07-2984611Actual
406250.002022-07-298456Budget
33888239.002024-11-288465Actual
18782108.002023-09-288415Actual
10518123.002023-01-278465Actual
2787067.922024-05-2884113Actual
850770.002022-11-298446Budget
17720120.002023-08-298464Actual
855440.002022-11-298456Budget
2508581.002024-03-288466Actual
26210270.002024-04-278417Actual
6963180.002022-10-298414Actual
1532044.382023-05-2984411Actual
256148.212024-03-2884612Actual
23645151.002024-02-268463Actual
5384100.002022-08-298467Budget
2846100.002022-06-298436Budget
23858143.002024-02-268465Actual
24146158.002024-02-268467Actual
6447200.002022-09-288417Budget
28489404.002024-06-288417Actual
3290386.002024-10-288446Actual
663790.002022-09-288428Budget
1489216.002022-05-298415Actual
855362.002022-11-298456Actual
1559449.002023-06-298473Actual
1933917.782023-09-2884311Actual
33467141.192024-10-2884612Actual
26780141.612024-04-2784613Actual
11817100.002023-02-268436Budget
13321243.512023-03-298418Actual
1485531.002023-05-298426Actual
35768205.022024-12-2784612Actual
27082162.002024-05-288465Actual
18188117.752023-08-298428Actual
28524213.002024-06-288467Actual
452694.002022-08-298413Actual
225165.012023-12-2784112Actual
7708200.002022-10-298418Budget
2148134.422022-05-298428Actual
18724120.002023-09-288464Actual
749073.002022-10-298466Actual

Generated 2025-05-28 17:56:55.435 UTC