[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-308428Budget
683680.002022-11-018463Budget
5323200.002022-09-018417Budget
9807200.002022-12-308417Budget
18160246.542023-09-018418Actual
728950.002022-11-018426Budget
29260327.002024-07-318414Actual
19164396.542023-10-018418Actual
32636448.002024-10-318414Actual
32729257.002024-10-318415Actual
35853148.622024-12-3084213Actual
6777137.002022-11-018413Actual
2650840.122024-04-3084411Actual
2998100.002022-07-028466Budget
34617174.172024-12-0184612Actual
1289640.002023-04-018426Budget
1493550.002023-06-018456Actual
4201129.002022-08-018417Actual
2337639.062024-01-3084311Actual
39338190.732025-04-0184613Actual
22819145.002024-01-308415Actual
27930211.782024-05-3184613Actual
354436.002022-08-018473Actual
1376097.002023-05-018465Actual
205403.952023-11-0184212Actual
3593200.002022-08-018414Budget
31303132.832024-08-3184213Actual
1303968.002023-04-018456Actual
34734117.042024-12-0184613Actual
3898563.532025-04-0184211Actual
3446328.422024-12-0184511Actual
38068205.022025-03-0184612Actual
3219200.002022-07-028418Budget
683793.002022-11-018463Actual
12707189.002023-04-018415Actual
1995897.002023-11-018436Actual
23229135.932024-01-308428Actual
1078860.002023-01-308456Budget
279730.002022-07-028426Budget
2034020.972023-11-0184211Actual
34001123.002024-12-018436Actual
1026114.722022-05-018428Actual
9481100.002022-12-308416Budget
274897.002022-07-028416Actual
2098899.002023-12-028436Actual
65190.002022-05-018446Budget
6588220.782022-10-018418Actual
12299110.172023-03-018468Actual
1728100.002022-06-018436Budget
3183889.002024-09-308466Actual
24112211.002024-02-298417Actual
3734200.002022-08-018415Budget
13509294.002023-05-018413Actual
2296685.002024-01-308436Actual
32399127.572024-09-3084113Actual
3803419.912025-03-0184212Actual
24265211.692024-02-298468Actual
3556276.292024-12-3084311Actual
7570200.002022-11-018417Budget
346766.002022-08-018463Actual
22726189.002024-01-308414Actual
1244166.002023-04-018463Actual
8363100.002022-12-028416Budget
1244070.002023-04-018463Budget
2332156.082024-01-3084111Actual
284100.002022-05-018464Budget
3685682.682025-01-3084112Actual
3077222.002022-07-028417Actual
2505229.002024-03-318456Actual
2609248.002024-04-308446Actual
3325959.272024-10-3184211Actual
8143200.002022-12-028464Budget
27049241.002024-05-318415Actual
255826.082024-03-3184212Actual
38454215.002025-04-018415Actual
33467141.192024-10-3184612Actual
1895647.002023-10-018446Actual
2494562.002024-03-318416Actual
30030103.952024-07-3184112Actual
8221100.002022-12-028415Budget
7708200.002022-11-018418Budget
5383118.002022-09-018467Actual
1901483.002023-10-018466Actual
13430172.302023-04-018468Actual
2039443.312023-11-0184411Actual
1431831.612023-05-0184411Actual
26305484.422024-04-308418Actual
3967124.002022-08-018436Actual
7569240.002022-11-018417Actual
837147.002022-05-018417Actual
611894.002022-10-018416Actual
4995103.002022-09-018416Actual
31929280.002024-09-308467Actual
466436.002022-09-018473Actual
28347146.002024-07-018436Actual
2446676.292024-02-2984611Actual
1284990.002023-04-018416Budget
2201564.002023-12-308446Actual
37594304.002025-03-018417Actual
35943252.002025-01-308413Actual
29083132.832024-07-0184613Actual
28610193.512024-07-018428Actual
1735912.462023-08-0184511Actual
1027230.002023-01-308473Budget
2642690.122024-04-3084111Actual
7023200.002022-11-018464Budget
1686724.002023-08-018426Actual
14019162.002023-05-018417Actual
1490200.002022-06-018415Budget
27430357.152024-05-318418Actual
10055138.962022-12-308468Actual
3870110.002022-08-018416Actual
3402783.002024-12-018446Actual
2031276.292023-11-0184111Actual
2269875.002024-01-308473Actual
3968100.002022-08-018436Budget
425100.002022-05-018465Budget
18221182.902023-09-018468Actual
2172236.002023-12-308473Actual
4853190.002022-09-018415Actual
15180141.992023-06-018468Actual
17037196.002023-08-018417Actual
3520444.002024-12-308456Actual
10459156.002023-01-308415Actual
1304060.002023-04-018456Budget
2057113.532023-11-0184612Actual
30266373.002024-08-318413Actual
7022142.002022-11-018464Actual
27458288.972024-05-318428Actual
31512364.002024-09-308414Actual
38837414.732025-04-018418Actual
23108196.002024-01-308417Actual
4261100.002022-08-018467Budget
65072.002022-05-018446Actual
8880117.752022-12-028428Actual
23823162.002024-02-298415Actual
9018110.002022-12-308413Actual
1689590.002023-08-018436Actual
34497149.702024-12-0184611Actual
1591549.002023-07-028456Actual
1725064.592023-08-0184111Actual
24887125.002024-03-318465Actual
3218997.572024-09-3084411Actual
3035884.002024-08-318473Actual
34354196.512024-12-0184111Actual
38779222.002025-04-018467Actual
28292118.002024-07-018416Actual
513853.002022-09-018446Actual
3326140.482022-07-028468Actual
30862542.002024-08-318418Actual
27337272.002024-05-318417Actual
6697132.902022-10-018468Actual
9994179.872022-12-308428Actual
38361395.002025-04-018414Actual
11500144.002023-03-018464Actual
5838200.002022-10-018414Budget
23143232.002024-01-308467Actual
3561615.652024-12-3084511Actual
16160211.692023-07-028468Actual
35449216.242024-12-308468Actual
3871100.002022-08-018416Budget
1631100.002022-06-018416Budget
861380.002022-12-028466Budget
31218162.462024-08-3184612Actual
18102129.002023-09-018467Actual
1384725.002023-05-018426Actual
1684098.002023-08-018416Actual
2021100.002022-06-018467Budget
2991196.512024-07-3184311Actual
2148345.442023-12-0284611Actual
36096241.002025-01-308464Actual
1630041.192023-07-0284411Actual
4527100.002022-09-018413Budget
225200.002022-05-018414Budget
3918650.762025-04-0184212Actual
12112113.002023-03-018467Actual
38744355.002025-04-018417Actual
3328665.652024-10-3184311Actual
509198.002022-09-018436Actual
2072044.002023-12-028473Actual
11865100.002023-03-018446Budget
38957134.802025-04-0184111Actual
2777924.162024-05-3184212Actual
1223984.422023-03-018428Actual
1423657.142023-05-0184111Actual
130218.002022-06-018473Actual
177590.002022-06-018446Budget
2714086.002024-05-318416Actual
2875773.102024-07-0184311Actual
1833433.742023-09-0184311Actual
1336980.002023-04-018428Budget
3292943.002024-10-318456Actual
2724743.002024-05-318456Actual
35004297.002024-12-308415Actual
1360379.002023-05-018473Actual
3266102.602022-07-028428Actual
255557.142024-03-3184112Actual
26366187.452024-04-308468Actual
12629156.002023-04-018464Actual
1139130.002023-03-018473Budget
565194.002022-10-018413Actual
1730530.552023-08-0184311Actual
781895.022022-11-018468Actual
24852122.002024-03-318415Actual
4340184.422022-08-018418Actual
1830712.462023-09-0184211Actual
21220346.542023-12-028418Actual
4123124.002022-08-018466Actual
17720120.002023-09-018464Actual
7338117.002022-11-018436Actual
7161135.002022-11-018465Actual
1848010.332023-09-0184112Actual
458670.002022-09-018463Budget
3443682.682024-12-0184411Actual
13665134.002023-05-018464Actual
195429.272023-10-0184612Actual
2402357.002024-02-298456Actual
188377.002022-06-018466Actual
1727135.002022-06-018436Actual
25297166.242024-03-318468Actual
2952776.002024-07-318446Actual
2136829.482023-12-0284211Actual
952850.002022-12-308426Budget
3148477.002024-09-308473Actual
34826191.002024-12-308463Actual
3172535.002024-09-308426Actual
75794.002022-05-018466Actual
962568.002022-12-308446Actual
19810135.002023-11-018415Actual
7241100.002022-11-018416Budget
999590.002022-12-308428Budget
30301210.002024-08-318463Actual
24146158.002024-02-298467Actual
32608107.002024-10-318473Actual
16040198.002023-07-028467Actual
1342990.002023-04-018468Budget
234963.002022-07-028463Actual
12946100.002023-04-018436Budget
35977205.002025-01-308463Actual
1435145.442023-05-0184611Actual
2254915.652023-12-3084612Actual
1990385.002023-11-018416Actual
1482881.002023-06-018416Actual
1933917.782023-10-0184311Actual
27987350.002024-07-018413Actual
26747208.272024-04-3084213Actual
30514212.002024-08-318465Actual
728856.002022-11-018426Actual

Generated 2025-05-31 11:51:40.711 UTC