[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26747208.272024-05-0184213Actual
2104051.002023-12-038456Actual
33525122.312024-11-0184113Actual
32049213.212024-10-018468Actual
12190201.082023-03-028418Actual
28965129.482024-07-0284612Actual
75794.002022-05-028466Actual
33173219.272024-11-018468Actual
20841155.002023-12-038415Actual
1304060.002023-04-028456Budget
1526611.402023-06-0284211Actual
31753125.002024-10-018436Actual
8692155.002022-12-038417Actual
36444367.002025-01-318417Actual
35039162.002024-12-318465Actual
2355311.402024-01-3184612Actual
2579357.002024-05-018473Actual
354540.002022-08-028473Budget
1882100.002022-06-028466Budget
20875161.002023-12-038465Actual
631050.002022-10-028456Budget
5383118.002022-09-028467Actual
17730.002022-05-028473Budget
18067237.002023-09-028417Actual
2204139.002023-12-318456Actual
603112.002022-05-028436Actual
1493550.002023-06-028456Actual
15118334.422023-06-028418Actual
182138.002022-06-028456Actual
69850.002022-05-028456Budget
6963180.002022-11-028414Actual
3603460.002025-01-318473Actual
3718380.002025-03-028473Actual
28702165.662024-07-0284111Actual
25000109.002024-04-018436Actual
279625.002022-07-038426Actual
12993100.002023-04-028446Budget
3592213.002022-08-028414Actual
27550159.272024-06-0184111Actual
1019470.002023-01-318463Budget
3397336.002024-12-028426Actual
8832200.002022-12-038418Budget
194843.952023-10-0284112Actual
30301210.002024-09-018463Actual
2332156.082024-01-3184111Actual
391857.002022-08-028426Actual
3679882.682025-01-3184611Actual
29353262.002024-08-018415Actual
27812189.062024-06-0184612Actual
2293819.002024-01-318426Actual
36189174.002025-01-318465Actual
2172236.002023-12-318473Actual
19752101.002023-11-028464Actual
242631.002022-07-038473Actual
3553570.972024-12-3184211Actual
12378107.002023-04-028413Actual
894070.002022-12-038468Budget
36062433.002025-01-318414Actual
795678.002022-12-038463Actual
5462311.692022-09-028418Actual
32608107.002024-11-018473Actual
738477.002022-11-028446Actual
108590.002022-05-028468Budget
1467794.002023-06-028464Actual
18724120.002023-10-028464Actual
5838200.002022-10-028414Budget
9807200.002022-12-318417Budget
2722195.002024-06-018446Actual
12946100.002023-04-028436Budget
2757853.952024-06-0184211Actual
11501100.002023-03-028464Budget
1692164.002023-08-028446Actual
616750.002022-10-028426Budget
426116.002022-05-028465Actual
122592.002022-06-028463Actual
579040.002022-10-028473Budget
2692986.002024-06-018473Actual
1485531.002023-06-028426Actual
728856.002022-11-028426Actual
3148477.002024-10-018473Actual
27693111.402024-06-0184611Actual
37948105.022025-03-0284611Actual
17778110.002023-09-028415Actual
32516293.002024-11-018413Actual
2837378.002024-07-028446Actual
4388157.142022-08-028428Actual
444780.002022-08-028468Budget
10926200.002023-01-318417Budget
3865467.002025-04-028456Actual
406250.002022-08-028456Budget
33231160.342024-11-0184111Actual
1482881.002023-06-028416Actual
27430357.152024-06-018418Actual
1197090.002023-03-028466Budget
1789828.002023-09-028426Actual
4915200.002022-09-028465Budget
34497149.702024-12-0284611Actual
781770.002022-11-028468Budget
1630041.192023-07-0384411Actual
174515.012023-08-0284112Actual
38454215.002025-04-028415Actual
332590.002022-07-038468Budget
1662688.002023-08-028473Actual
3654100.002022-08-028464Budget
1230090.002023-03-028468Budget
3067949.002024-09-018456Actual
6697132.902022-10-028468Actual
3292943.002024-11-018456Actual
30890179.872024-09-018428Actual
1727135.002022-06-028436Actual
6448240.002022-10-028417Actual
3800673.102025-03-0284112Actual
1535467.782023-06-0284611Actual
3833354.002025-04-028473Actual
1086107.142022-05-028468Actual
34734117.042024-12-0284613Actual
255557.142024-04-0184112Actual
1390159.002023-05-028446Actual
2615159.002024-05-018466Actual
30030103.952024-08-0184112Actual
9867121.002022-12-318467Actual
31895316.002024-10-018417Actual
1552114.002022-06-028465Actual
3078200.002022-07-038417Budget
3340590.122024-11-0184112Actual
26305484.422024-05-018418Actual
6776100.002022-11-028413Budget
36657178.422025-01-3184111Actual
1064541.002023-01-318426Actual
1461538.002023-06-028473Actual
2543729.482024-04-0184411Actual
354436.002022-08-028473Actual
29140360.002024-08-018413Actual
1735912.462023-08-0284511Actual
16040198.002023-07-038467Actual
3668557.142025-01-3184211Actual
2288125.002022-07-038413Actual
1684098.002023-08-028416Actual
2148345.442023-12-0384611Actual
1827961.402023-09-0284111Actual
513980.002022-09-028446Budget
7102100.002022-11-028415Budget
3564995.442024-12-3184611Actual
2239839.062023-12-3184311Actual
2642690.122024-05-0184111Actual
3213573.102024-10-0184211Actual
2947334.002024-08-018426Actual
220990.002022-06-028468Budget
14770102.002023-06-028465Actual
35294307.002024-12-318417Actual
1689590.002023-08-028436Actual
21665204.002023-12-318463Actual
17926112.002023-09-028436Actual
7337100.002022-11-028436Budget
518650.002022-09-028456Budget
326780.002022-07-038428Budget
31512364.002024-10-018414Actual
26245208.002024-05-018467Actual
164198.212023-07-0384112Actual
16747160.002023-08-028415Actual
3745299.002025-03-028436Actual
2993892.252024-08-0184411Actual
23730195.002024-03-018414Actual
2845130.002022-07-038436Actual
346670.002022-08-028463Budget
458670.002022-09-028463Budget
11641164.002023-03-028465Actual
406149.002022-08-028456Actual
7023200.002022-11-028464Budget
34946249.002024-12-318464Actual
1901483.002023-10-028466Actual
2716739.002024-06-018426Actual
29678237.002024-08-018467Actual
6509161.002022-10-028467Actual
18605174.002023-10-028463Actual
1833433.742023-09-0284311Actual
4774100.002022-09-028464Budget
32551177.002024-11-018463Actual
683680.002022-11-028463Budget
1078762.002023-01-318456Actual
25916208.002024-05-018415Actual
425100.002022-05-028465Budget
23108196.002024-01-318417Actual
30177164.412024-08-0184213Actual
2944696.002024-08-018416Actual
32399127.572024-10-0184113Actual
25856161.002024-05-018464Actual
24887125.002024-04-018465Actual
10460200.002023-01-318415Budget
8880117.752022-12-038428Actual
2656944.382024-05-0184611Actual
3901263.532025-04-0284311Actual
11720108.002023-03-028416Actual
34001123.002024-12-028436Actual
3404113.002022-08-028413Actual
12112113.002023-03-028467Actual
3558972.042024-12-3184411Actual
6263101.002022-10-028446Actual
2144910.332023-12-0384511Actual
1197178.002023-03-028466Actual
13320200.002023-04-028418Budget
466436.002022-09-028473Actual
26333198.052024-05-018428Actual
2611843.002024-05-018456Actual
10459156.002023-01-318415Actual
972873.002022-12-318466Actual
691430.002022-11-028473Budget
38068205.022025-03-0284612Actual
781895.022022-11-028468Actual
3517869.002024-12-318446Actual
11438200.002023-03-028414Budget
506118.002022-05-028416Actual
3127678.452024-09-0184113Actual
6588220.782022-10-028418Actual
1059790.002023-01-318416Budget
571370.002022-10-028463Budget
69747.002022-05-028456Actual
29972102.892024-08-0184611Actual
6962200.002022-11-028414Budget
1797831.002023-09-028456Actual
17192163.212023-08-028468Actual
3331360.332024-11-0184411Actual
504350.002022-09-028426Budget
31427180.002024-10-018463Actual
30386326.002024-09-018414Actual
32671264.002024-11-018464Actual
962470.002022-12-318446Budget
2650840.122024-05-0184411Actual
255826.082024-04-0184212Actual
32729257.002024-11-018415Actual
39039115.652025-04-0284411Actual
31098107.142024-09-0184611Actual
12191200.002023-03-028418Budget
2057113.532023-11-0284612Actual
9808192.002022-12-318417Actual
33467141.192024-11-0184612Actual
20221146.542023-11-028428Actual
164778.212023-07-0384612Actual
21631268.002023-12-318413Actual
20254196.542023-11-028468Actual
2443211.402024-03-0184511Actual
65072.002022-05-028446Actual
2749100.002022-07-038416Budget
2042126.292023-11-0284511Actual
915730.002022-12-318473Budget
1026114.722022-05-028428Actual
20748218.002023-12-038414Actual
1429145.442023-05-0284311Actual
8284116.002022-12-038465Actual
3139100.002022-07-038467Budget
3224984.802024-10-0184611Actual
26872252.002024-06-018463Actual
803430.002022-12-038473Budget
2299252.002024-01-318446Actual
34296193.512024-12-028468Actual
284100.002022-05-028464Budget

Generated 2025-06-01 19:44:44.381 UTC