[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-288466Actual
23229135.932024-01-278428Actual
1523868.852023-05-2984111Actual
3679882.682025-01-2784611Actual
1139130.002023-02-268473Budget
1410100.002022-05-298464Budget
5838200.002022-09-288414Budget
1111280.002023-01-278428Budget
26305484.422024-04-278418Actual
15060196.002023-05-298467Actual
3438237.992024-11-2884211Actual
1830712.462023-08-2984211Actual
579040.002022-09-288473Budget
354436.002022-07-298473Actual
1493550.002023-05-298456Actual
2104051.002023-11-298456Actual
235219.272024-01-2784112Actual
9264174.002022-12-278464Actual
174515.012023-07-2984112Actual
8362138.002022-11-298416Actual
894070.002022-11-298468Budget
16654222.002023-07-298414Actual
1139018.002023-02-268473Actual
23823162.002024-02-268415Actual
332590.002022-06-298468Budget
3668557.142025-01-2784211Actual
3745299.002025-02-268436Actual
22252122.302023-12-278428Actual
30209134.592024-07-2884613Actual
1750914.592023-07-2984612Actual
346766.002022-07-298463Actual
2615159.002024-04-278466Actual
2807981.002024-06-288473Actual
3593200.002022-07-298414Budget
34675134.592024-11-2884113Actual
915621.002022-12-278473Actual
5323200.002022-08-298417Budget
3218269.272022-06-298418Actual
194843.952023-09-2884112Actual
38899195.022025-03-298468Actual
37034134.592025-01-2784613Actual
225200.002022-04-288414Budget
17686147.002023-08-298414Actual
195429.272023-09-2884612Actual
12769108.002023-03-298465Actual
5462311.692022-08-298418Actual
2757853.952024-05-2884211Actual
29050201.262024-06-2884213Actual
8754148.002022-11-298467Actual
2239839.062023-12-2784311Actual
13665134.002023-04-288464Actual
8283100.002022-11-298465Budget
21248176.842023-11-298428Actual
2142247.572023-11-2984411Actual
34826191.002024-12-278463Actual
34791323.002024-12-278413Actual
4774100.002022-08-298464Budget
3742432.002025-02-268426Actual
1303968.002023-03-298456Actual
2432352.892024-02-2684111Actual
1186474.002023-02-268446Actual
33111352.602024-10-288418Actual
1244070.002023-03-298463Budget
1801069.002023-08-298466Actual
37126263.002025-02-268463Actual
2193464.002023-12-278416Actual
18188117.752023-08-298428Actual
182250.002022-05-298456Budget
13321243.512023-03-298418Actual
3443682.682024-11-2884411Actual
1733249.702023-07-2984411Actual
28903105.022024-06-2884112Actual
17730.002022-04-288473Budget
17130264.722023-07-298418Actual
6697132.902022-09-288468Actual
144365.012023-04-2884212Actual
33854209.002024-11-288415Actual
406149.002022-07-298456Actual
9946200.002022-12-278418Budget
32636448.002024-10-288414Actual
162469.272023-06-2984211Actual
2479486.002024-03-288464Actual
30804240.002024-08-288467Actual
5324142.002022-08-298417Actual
22166194.002023-12-278467Actual
1931213.532023-09-2884211Actual
6777137.002022-10-298413Actual
26991204.002024-05-288464Actual
19718158.002023-10-298414Actual
1131377.002023-02-268463Actual
4775153.002022-08-298464Actual
2072044.002023-11-298473Actual
16747160.002023-07-298415Actual
11580182.002023-02-268415Actual
8612100.002022-11-298466Actual
11113128.362023-01-278428Actual
37748261.692025-02-268468Actual
3373363.002024-11-288473Actual
6119100.002022-09-288416Budget
35507120.972024-12-2784111Actual
2269875.002024-01-278473Actual
19164396.542023-09-288418Actual
38489259.002025-03-298465Actual
29083132.832024-06-2884613Actual
749073.002022-10-298466Actual
21989111.002023-12-278436Actual
743133.002022-10-298456Actual
5092100.002022-08-298436Budget
1559449.002023-06-298473Actual
6510100.002022-09-288467Budget
26333198.052024-04-278428Actual
507100.002022-04-288416Budget
1882100.002022-05-298466Budget
2299252.002024-01-278446Actual
2656944.382024-04-2784611Actual
3455592.252024-11-2884112Actual
10985100.002023-01-278467Budget
978235.932022-04-288418Actual
22285145.022023-12-278468Actual
8753100.002022-11-298467Budget
15502364.002023-06-298413Actual
10693100.002023-01-278436Budget
17926112.002023-08-298436Actual
346670.002022-07-298463Budget
1496870.002023-05-298466Actual
15537162.002023-06-298463Actual
4994100.002022-08-298416Budget
3172535.002024-09-278426Actual
234880.002022-06-298463Budget
1251842.002023-03-298473Actual
18221182.902023-08-298468Actual
32764250.002024-10-288465Actual
25916208.002024-04-278415Actual
1698088.002023-07-298466Actual
23143232.002024-01-278467Actual
2650840.122024-04-2784411Actual
1064541.002023-01-278426Actual
2034020.972023-10-2984211Actual
2543729.482024-03-2884411Actual
21750165.002023-12-278414Actual
11253140.002023-02-268413Actual
21127160.002023-11-298417Actual
10459156.002023-01-278415Actual
14176145.022023-04-288468Actual
27751116.722024-05-2884112Actual
3870110.002022-07-298416Actual
10596104.002023-01-278416Actual
12299110.172023-02-268468Actual
524499.002022-08-298466Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
3512439.002024-12-278426Actual
2446676.292024-02-2684611Actual
30514212.002024-08-288465Actual
23201240.482024-01-278418Actual
4916145.002022-08-298465Actual
2839960.002024-06-288456Actual
3553570.972024-12-2784211Actual
18605174.002023-09-288463Actual
3071275.002024-08-288466Actual
2777924.162024-05-2884212Actual
8880117.752022-11-298428Actual
10320180.002023-01-278414Actual
3140114.002022-06-298467Actual
7162100.002022-10-298465Budget
25263158.662024-03-288428Actual
214980.002022-05-298428Budget
1995897.002023-10-298436Actual
3334794.382024-10-2884611Actual
18160246.542023-08-298418Actual
2437831.612024-02-2684311Actual
1689590.002023-07-298436Actual
279730.002022-06-298426Budget
2201564.002023-12-278446Actual
2355311.402024-01-2784612Actual
2254915.652023-12-2784612Actual
28199229.002024-06-288415Actual
32822127.002024-10-288416Actual
31547206.002024-09-278464Actual
504246.002022-08-298426Actual
6776100.002022-10-298413Budget
3183889.002024-09-278466Actual
23645151.002024-02-268463Actual
2532100.002022-06-298464Budget
5898115.002022-09-288464Actual
4341100.002022-07-298418Budget
13241100.002023-03-298467Budget
31037102.892024-08-2884311Actual
32729257.002024-10-288415Actual
11252100.002023-02-268413Budget
37304259.002025-02-268415Actual
16160211.692023-06-298468Actual
2716739.002024-05-288426Actual
30092150.762024-07-2884612Actual
4262147.002022-07-298467Actual
1289736.002023-03-298426Actual
3213573.102024-09-2784211Actual
25235317.752024-03-288418Actual
69747.002022-04-288456Actual
36917131.612025-01-2784612Actual
3520444.002024-12-278456Actual
31218162.462024-08-2884612Actual
1197178.002023-02-268466Actual
34263245.032024-11-288428Actual
38068205.022025-02-2684612Actual
1411139.002022-05-298464Actual
38744355.002025-03-298417Actual
1933917.782023-09-2884311Actual
452694.002022-08-298413Actual
17625.002022-04-288473Actual
37806114.592025-02-2684111Actual
14054214.002023-04-288467Actual
3488379.002024-12-278473Actual
728950.002022-10-298426Budget
32107149.702024-09-2784111Actual
30890179.872024-08-288428Actual
11817100.002023-02-268436Budget
2508581.002024-03-288466Actual
265359.272024-04-2784511Actual
18817165.002023-09-288465Actual
412290.002022-07-298466Budget
3792185.002022-07-298465Actual
29501136.002024-07-288436Actual
35294307.002024-12-278417Actual
3561615.652024-12-2784511Actual
907880.002022-12-278463Budget
16534318.002023-07-298413Actual
4915200.002022-08-298465Budget
1684098.002023-07-298416Actual
1727135.002022-05-298436Actual
513853.002022-08-298446Actual
20254196.542023-10-298468Actual
2612200.002022-06-298415Budget
32307109.272024-09-2784112Actual
3077222.002022-06-298417Actual
7240118.002022-10-298416Actual
3803419.912025-02-2684212Actual
16569180.002023-07-298463Actual
962470.002022-12-278446Budget
3871100.002022-07-298416Budget
29295184.002024-07-288464Actual
33467141.192024-10-2884612Actual
1936634.802023-09-2884411Actual
5572123.812022-08-298468Actual
9344100.002022-12-278415Budget
11818117.002023-02-268436Actual
2878483.742024-06-2884411Actual
2337639.062024-01-2784311Actual

Generated 2025-05-28 17:01:30.334 UTC